diff --git a/bin/addons/base/i18n/cs_CZ.po b/bin/addons/base/i18n/cs_CZ.po new file mode 100644 index 00000000000..95f8ebbb3b4 --- /dev/null +++ b/bin/addons/base/i18n/cs_CZ.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:32:29+0000" +"PO-Revision-Date: 2008-09-04 08:32:29+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "Interní název(Internal Name)" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "Brána: clickatell(Gateway: clickatell)" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "Měsíčně(Monthly)" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "Klikni a popiš(Click and relate)" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "Outgoing transitions(Outgoing transitions)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "Název(Name)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Oslovení" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "SMS(SMS Message)" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "Architektura náhledu(View Architecture)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "Nadřízený" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "Workflow(Workflow)" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "Kategorie modulů" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "ir.default" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "Klíč(Key)" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "Normální" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "Incoming transitions(Incoming transitions)" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "Ref. uživatele(User Ref.)" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "Import nového jazyka" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "Podmínka(Condition)" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "Přílohy" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "Ročně(Yearly)" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Přípona" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Štítky" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "email odesílatele" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "Tabulkový(Tabular)" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "Referenční příručka" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "Partner(Partner)" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "Zastavit vše(Stop all)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "ir.actions.report.custom" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "Prohlédnout Kontakt(Prospect Contact)" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "Tříděno podle(Sorted by)" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "Typ hlášení(Report Type)" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Poznámky" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "Obecné" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "Wizard info(Wizard info)" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "Formulář(Form)" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "Cílová aktivita(Destination Activity)" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "Čekání/Čekající" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Název země" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "Odkaz" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "Více dokumentů" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "workflow.triggers" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "ir.ui.view" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "Report Ref(Report Ref)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "Max. délka" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "Nadřazená kategorie" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Jméno kontaktu" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "Repozitáře" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "Kontaktní" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "Vlastnosti" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "ir.ui.menu" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "Ref. náhledu(View Ref.)" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "Table Ref.(Table Ref.)" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "EAN13" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "Záhlaví výpisu" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "Update Date(Update date)" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "ir.ui.view_sc" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "Skupina" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Název pole" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "Jazyky" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "Nenainstalované" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "res.partner.event" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "Stav" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "ID uživatele" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "Test" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "Nové moduly" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "ID Ref.(ID Ref.)" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "Plánovač" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "Omezení(Constraint)" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "Standartní" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "Uživatelské nastavení" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Kód země" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Shrnutí(Summary)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "workflow.instance" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "Typ banky" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "Historie požadavku(Request History)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "Partnerovy akce" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "workflow.transition" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "Název společnosti" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "Zaslat SMS" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "Ref. hlášení(Report Ref.)" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "Pole zpráv(Report Fields)" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "Xor" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "Podepsaný(Subscribed)" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "Aktualizace systému" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "Jméno jazyka" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Nadřazené menu" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Plánované výdaje" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "Typ případu(Type of event)" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Typ náhledu(View Type)" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "ir.report.custom" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "Funkce" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "Popis modelu" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "Prázdná SMS(Bulk SMS send)" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "ir.values" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "Koláčový graf(Pie chart)" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "Typ sekvence(Sequence type)" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "field child2(field child2)" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "field child3(field child3)" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "field child0(field child0)" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "Název souboru dat(Data Filename)" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "ir.actions.actions" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "Akce" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "Požadavek(Request)" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "Styl náhledu(Mode of view)" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "Orientace stránky nastojato(Portrait)" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "Kalendář" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "Pohled" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "Struktura Společnosti" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "Otevřít okno(Open a Window)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "Orientace tisku(Print orientation)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "Název přílohy" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "Orientace stránky naležato(Landscape)" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "Soubor" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "Sekvence" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "Datum spuštění(Trigger date)" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "Bankovní účet" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "Autor(Author)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "Tělo(Body)" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "Směr" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "Pohledy" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "Poslat e-mail" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "Akce nabídky" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "Typ spínače(Trigger Type)" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "<" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "Request Link(Request Link)" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Formát tisku(Print format)" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "Dokument Ref 2(Document Ref 2)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "res.roles" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "ir.model.data" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "Uživatelské rozhraní - Pohledy" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Název kategorie" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "field child1(field child1)" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "Předmět" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "Od(From)" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "Maloobchodník(Retailer)" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "Kód sekvence(Sequence Code)" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "Dokument Ref 1(Document Ref 1)" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "Názor(State of mind)" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Překlady" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "Number padding(Number padding)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "Žádný(None)" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "průběh práce(workflow)" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "API ID(API ID)" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "Kategorie modulu" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "Najít nové moduly" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "Repozitář modulu" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "Zabezpečení" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "Číslo intervalu(Interval Number)" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "Sklad(Repository)" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Hlavní Akce" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Nízká" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "Cesta k XSL" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "Měna" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Název kanálu(Canal name)" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "Vyrovnání(Alignment)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "Aktivita(Activity)" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "Další číslo" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "potomek" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Odpovědět(Reply)" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "Sloupcový graf(Bar chart)" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "Webová stránka" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Zvýšené číslo(Increment number)" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "Neznámý(Unknown)" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Ref. zdroje(Resource Ref.)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "Koncept" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "Datum" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Data" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "Import modulu" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "ir.sequence.type" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "Typ akce(Action type)" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "Nadřazená společnost" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "Odeslat" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "# modulů" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "Init date(Init date)" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "(rok)=" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "Četnost(Frequency)" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "Popis(Relation)" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Podmínka(Condition)" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "Číst přístup" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "Správce modulů" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "ID zdroje" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "Informace" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "začátek toku(Flow start)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "Barva pozadí(Background color)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "Cesta k RML(RML path)" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "Instance(Instance)" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "Meta informace(Meta Datas)" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "Jiná" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Childs Field(Childs Field)" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "Instalovaná verze(Installed version)" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "Aktivity" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "Uživatelé" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "Stornovat aktualizaci" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "Datum příštího hovoru(Next call date)" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "Hromadit(Cumulate)" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "res.lang" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "Název(Name)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "On Create(On Create)" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "Přihlášovací jméno" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "DPH" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "Vypočítat průměr(Calculate Average)" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "Modul" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "Vysoká" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "res.request.link" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "Zjistit nové moduly" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Plánovaný příjem(Planned revenue)" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "Skupina podle(Group by)" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "Výočetní přesnost" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "ir.actions.wizard" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Dokument" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Typ akce" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "Nákupní nabídka(Purchase offer)" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "Den: %(den/dny)" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "Historie(History)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "Technický průvodce(Technical guide)" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "Uzavřený" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "Název exportu" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "Dnů" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "Opravená šířka(Fixed width)" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "Minut" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "Moduly byly aktualizovány / instalovány!" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "Hodnota Domény(Domain Value)" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "Wizard name(Wizard name)" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "Partneři" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "Adresář:" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "Limit kreditu" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "Zkratka(Shortcut)" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "ir.model.access" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "Priorita(0=Velmi naléhavé)(Priority (0=Very Urgent)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Zdroj" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "Zdrojová aktivita(Source Activity)" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "Legenda (pro předponu, příponu)" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "Flow Stop(Flow Stop)" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "Majitel bankovního účtu" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Název náhledu(View Name)" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Název zdroje(Resource Name)" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Typ adresy" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "Hodin" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "Platnost překladu(Translation value)" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "Intervalová jednotka(Interval Unit)" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "Konec požadavku(End of Request)" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "Odkazy(References)" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "Do(To)" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Druh" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "Bankovní účty" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "Strom(Tree)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "Čárový graf(Line plot)" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "Požadovaná úloha(Role Required)" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "Barva písma(Font color)" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "res.request" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "Pravidla" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "Aktualizace systému ukončena" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "Typ náhledu(Type of view)" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "Cesta k XML(XML path)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "Finanční výhled(Commercial pospect)" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "Nepodepsaný(Unsubscribed)" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "Počet aktualizovaných modulů" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Akce" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "Struktura funkcí" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "Trigger Expr ID(Trigger Expr ID)" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "Počet přidaných modulů" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "Skupiny" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Aktivní(Active)" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "Možnost prodat" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr ">" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "Workitem(Workitem)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "Smazat právo" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "Signál (subflow.*)(Signal (subflow.*))" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "Podkategorie" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "Akce" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "ir.cron" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "A(And)" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Ref partnera" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "ir.report.custom.fields" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "Stornovat deinstalaci" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "ir.actions.act_window" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "Fakturační" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "Nízkoúrovňové" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "Možná bude nutné přeinstalovat jazykový balík." + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "Zapsat přístup" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "Dceřinné společnosti" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "Modul:" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "Nabídka" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "Cílová instance(Destination Instance)" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Název" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "v(in)" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "Následující pole(CHild field)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "Použití akce(Action Usage)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "Získat maximum(Get max)" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "workflow.workitem" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Zkratka názvu" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Pravděpodobnost(0.50)(Probability (0.50))" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Mobil" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Opakovat záhlaví(Repeat header)" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "Adresa" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "Název:" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "Dceřinné ID" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "Zdroj" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "Moduly" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "Subflow(Subflow)" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "Signál(název tlačítka)Signal (button Name" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "Počet hovorů(Number of calls)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "střed(center)" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "Státy" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Přednastavená hodnota(Default Value)" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "Objekt:" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "Stav země(Country state)" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "levá(left)" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "Kategorie" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "Číslo účtu" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Nahlásit název(Report title)" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "Týdnů" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Jméno skupiny" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "Vytvořeno" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.sequence" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Kanál(Canal)" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "Ikona" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "Zopakovat vsechny zmeškané(Repeat all missed)" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "Inherited View(Inherited View)" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "ir.translation" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "Nainstalovat nový jazykový soubor" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "Nebo(Or)" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "Podřízený" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "=" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "Nainstalované" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "pravá(right)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "Import modulu" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "Verze:" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "Patička výpisu 1" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "Automatic XSL:RML(Automatic XSL:RML)" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "Vytvořit přístup" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "Nelze updatovat(Not updatable)" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "Tišťeno:" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Rozhraní" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "Konfigurace" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "Typ pole" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Kód státu" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "Podat zprávu(Subscribe Report)" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "je objekt(Is object)" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "Přeložitelný" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "Denně(Daily)" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "Podpis" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "Vlastnost" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "Krátký popis(Short description)" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Název státu" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "Připojit k módu(Join mode)" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "a5" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "Vzkaz" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "Budete se muset odhlásit a přihlásit, jestliže změníte své heslo." + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Kotakty" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "Graf" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "Popisová pole" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "Závislosti modulu" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "Rok: %(rok/y)" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "Patička výpisu 1" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "Rozdělený mód(Split mode)" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "Lokalizace" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "Závislosti(Dependencies)" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "Uživatel" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Hlavní společnost" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "Datum odeslání(Date sent)" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "Transitions(Transitions)" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "Pro import vyberte .CSV soubor" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "Datum narození" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "Přístup k nabídce" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "res.partner.som" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "workflow.activity" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "Aktivní" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "Faktor zaokrouhlení" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "Akci na spínač(Action to trigger)" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Document Link(Document Link)" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "Partner State of Mind(Partner State of Mind)" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "res.partner.title" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Předpona" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "res.company" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "Zavřít" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "Název sekvence(Sequence Name)" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "res.request.history" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "Relative Change rate(Relative Change rate)" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Faktor(Factor)" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Kategorie" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "Vypočítat celek(Calculate sum)" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Argumenty" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "Termín platby(krátký název)(Payment term (short name))" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Funkce" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Popis" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "Majitel účtu" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "Název pole" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "Dodací" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "Vypočítat součet(Calculate Count)" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "Workflow Workitems(Workflow Workitems)" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "Heslo(Password)" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "Úloha(Role)" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "Měsíců" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "Název hlášení(Report Name)" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "Workflow Instances(Workflow Instances)" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "Struktura databáze" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "Hromadné zasílání mailů" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "Země" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "Modul importován!" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Partnerský vztah(Partner Relation)" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "Souvislá hodnota(Context Value)" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "Vzít zprávu zpět(Unsubscribe Report)" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "a4" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "Nejnovejší verze(Latest version)" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "Funkce kontaktní osoby" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "Moduly připravené k instalaci, aktualizaci nebo k odebrání" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "Měsíc: %(měsíc/e)" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Nahlásit spodní záhlaví stránky(Report footer)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "Vyberte jazyk pro instalaci" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Obecný popis" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "Stornovat instalaci" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "Import jazyka" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "Identifikátor(Identifier)" + diff --git a/bin/addons/base/i18n/de_DE.po b/bin/addons/base/i18n/de_DE.po new file mode 100644 index 00000000000..796ad959f45 --- /dev/null +++ b/bin/addons/base/i18n/de_DE.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:33:13+0000" +"PO-Revision-Date: 2008-09-04 08:33:13+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "XML" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "Bezeichnung" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Titel" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "Anzeigearchitektur" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "Parent" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "Arbeitsablauf" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "Schlüssel" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "User Ref." + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Etiketten" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "Sortiert Nach" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "Report Type" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Notizen" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "Allgemein" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "Assistent Info " + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "Destination Activität" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Land" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "Link" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "Berichtsref" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Kontakt Name" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "Eigenschaften" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "Ansicht Ref." + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "Table Ref." + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Name Field" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "Stand" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "Benutzer ID" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "ID Ref." + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Landescode" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Beschreibung der Anforderung" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "Anforderungsgeschichte" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "Report Ref." + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Obermenü" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Geplante Kosten" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "Ereignisart" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Ansichtstyp" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "Dateiname" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "Ansichtsmodus" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "Mutterfirma/Töchter" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "Druck Ausrichtung" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "Anhang Bez." + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "Frau" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "Triggerart" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Druckformat" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "Dokument Ref 2" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Kategoriename" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "Anforderung Von" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "Dokument Ref 1" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "Kundenzufriedenheit" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Übersetzungen" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "Sicherheit" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Aktionen" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "XSL Pfad" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "Währung" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Kanalname" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "Ausrichtung" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Antwort" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Resource Ref." + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Daten" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "Action type" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "Ressource ID" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "Arbeistablauf Anfang" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "Hintergrundfarbe" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "Metadaten" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Childs Field" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "XML-Report Name" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "Bei Erzeugung" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "UstID" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Geplante Einnahmen" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Dokument" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Ereignisart" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "Feste Breite" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "Wertebereich" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "Assistent" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "Kreditlinie" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Source" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "Source Activität" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "Arbeitsablauf Ende" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Ansichts-Nname" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Resource Name" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Adressart" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "Übersetzung" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "Referenzen" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "Anforderung An" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Art" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "Erfolderliche Rolle" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "Fontfarbe" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "Ansichtsart" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "XML" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Ereignisse" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "Trigger Expr ID" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "Frl." + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "Unterkategorie" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Partner Ref." + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "Untere Ebene" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "Menu" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "Destination Instance" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Rollenname" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Shortcut Name" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Wahrscheinlichkeit (0.50)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Mobil" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Wiederholekopf" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "Unter~" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Default Value" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "Bundesland" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Berichtskopf" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Gruppenname" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Kanal" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "Abgeleitete Ansicht" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "Sprachdatei laden" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "Childs" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "Automatic XSL:RML" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Schnittstellen" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "Konfiguration" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Staatscode" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "Ist Objekt?" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "Eigenschaft" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Staat" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "Anschlußmodus" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Kontakte" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "Split Modus" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "Lokalisierungen" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "Benutzer" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Hauptfirma" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "Geb.Datum" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Dokument Link" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "Gemütszustand" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankverbindungen" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Herr" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Faktor" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Kategorien" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Argumente" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "Zahlungsbed. (Abk.)" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Funktion" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Beschreibung" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "Report Name" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "Datenbankstruktur" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Partnerrelation" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Berichtsfuß" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Allgemeine Beschreibung" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "" + diff --git a/bin/addons/base/i18n/es_AR.po b/bin/addons/base/i18n/es_AR.po new file mode 100644 index 00000000000..f3414aa1ee8 --- /dev/null +++ b/bin/addons/base/i18n/es_AR.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:34:02+0000" +"PO-Revision-Date: 2008-09-04 08:34:02+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "Nombre interno" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "Plataforma SMS: clickatell" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "Cliente y Relación" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "Transiciones salientes" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "Nombre" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Denominación" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "Mensaje SMS" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "Ver Estructura" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "\"Padre\"" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "Workflow" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "ir.default" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "Código" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "Transiciones entrantes" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "Referencia Usuario" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "condición" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "Anual" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Sufijo" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Etiquetas" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "Tabular" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "Partner" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "Detener todo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "ir.actions.report.custom" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "Contacto del Prospecto" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "Ordenado por" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "Tipo de Reporte" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Notas" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "General" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "Información del Asistente" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "Formulario" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "Actividad Destino" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "En espera" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Nombre de País" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "Link" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "workflow.triggers" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "ir.ui.view" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "Referencia Reporte" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "Categoría \"padre\"" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Nombre de Contacto" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "de Contacto" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "Propiedades" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "ir.ui.menu" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "Referencia Vista" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "Referencia Tabla" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "Código de Barras" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "Encabezado del Reporte" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "Fecha de actualización" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "ir.ui.view_sc" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "Grupo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Nombre del Campo" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "res.partner.event" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "Estado:" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "ID de Usuario" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "Referencia ID" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "Restricción" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "Predeterminado" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Código de País" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Resumen" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "workflow.instance" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "Historial de Mensajes" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "workflow.transition" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "Nombre de la Empresa" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "Enviar SMS (mensaje de texto)" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "Referencia Reporte" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "Campos del Reporte" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "XOR" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "Suscripto" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Menú \"padre\"" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Costos planeados" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "Tipo de Evento" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Tipo de Vista" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "ir.report.custom" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "Descripción de Modelo" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "Envío masivo de SMS" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "ir.values" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "Gráfico circular" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "Tipo de Secuencia" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "campo hijo2" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "campo hijo3" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "campo hijo0" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "Archivo de datos" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "ir.actions.actions" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "URL" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "Mensaje" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "Modo de Vista" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "Retrato" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "Estructura de la Empresa" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "Abrir una ventana" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "Orientación de Impresión" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "Nombre de Adjunto" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "Apaisada" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "Fecha de activación" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "Autor" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "Cuerpo" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "Enviar email" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "Tipo de disparador" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "<" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "Vinculaciones de Mensaje" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "URL" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Formato de impresión" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "Referencia Documento 2" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "res.roles" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "ir.model.data" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "Interfaz de Usuario - Vistas" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Nombre de Categoría" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "campo hijo1" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "Asunto" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "De" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "Proveedor" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "Código de Secuencia" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "Referencia Documento 1" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "Estado de Ánimo" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Traducciones" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "Separación de números" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "Ninguno" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "workflow" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "API" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "Categoría de Módulo" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "Repositorio de Módulos" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "Seguridad" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "Número de Intervalo" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "Repositorio" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Acción" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Baja" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "Ruta XSL" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "Moneda" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Nombre del Canal" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "Alineación" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "Actividad" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "Número siguiente" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Responder" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "Gráfico de barras" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "Sitio Web" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Incremento" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "desconocido" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Referencia Recurso" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "borrador" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Datos" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "ir.sequence.type" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "Tipo de Acción" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "Empresa \"padre\"" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "Enviar" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "Número de Módulos" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "Fecha de inicio" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "(año)=" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "Frecuencia" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "Relación" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Condición" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "Acceso de Lectura" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "ID del Recurso" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "Inicio de Workflow" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "Color de Fondo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "Ruta RML" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "Instancia" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "Meta-información" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "Otros" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Campo \"hijo\"" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "Versión instalada" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "Actividades" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "Cancelar Actualización" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "Fecha de próxima llamada" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "Acumulado" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "res.lang" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "Al crearse" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "Iniciar sesión" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "IVA" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "Calcular Promedio" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "Módulo" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "Alta" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "res.request.link" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Ingresos planeados" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "Agrupar por" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "Precisión de cálculo" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "ir.actions.wizard" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Documento" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Tipo de Evento" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "Oferta de Compra" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "Día: %(día)s" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "Historial" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "Cerrado" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "Días" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "Ancho fijo" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "Minutos" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "Valor del Dominio" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "Nombre del Asistente" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "Límite de Crédito" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "Abreviatura" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "ir.model.access" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "Prioridad (0 = muy urgente)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Origen" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "Actividad Origen" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "Leyenda (para prefijo / sufijo)" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "Fin del Workflow" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Ver Nombre" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Nombre del Recurso" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Tipo de Domicilio" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "Horas" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "Valor de Traducción" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "Unidad de Intervalo" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "Fin de Mensaje" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "Referencias" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "Para" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Clase" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "Estructura" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "Gráfico de líneas" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "Rol requerido" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "Color de Fuente" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "res.request" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "Tipo de Vista" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "Ruta XML" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "Prospecto" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "No Suscripto" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Evento" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "ID de disparador" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Activo" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr ">" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "Item de Workflow" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "Señal (subflow.*)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "Categoría \"hija\"" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "ir.cron" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "AND" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Referencia Partner" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "ir.report.custom.fields" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "ir.actions.act_window" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "de Facturación" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "Bajo Nivel" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "Acceso de Escritura" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "Empresa \"hija\"" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "Instancia Destino" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Nombre del Rol" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "en" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "Campo \"hijo\"" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "Uso de la Acción" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "Obtener Máximo" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "workflow.workitem" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Nombre de Acceso directo" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Probabilidad (0-1)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Celular" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Repetir Encabezado" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "Domicilio" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "IDs \"hijas\"" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "Sub-flujo" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "Señal (nombre del botón)" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "Número de llamadas" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "centrado" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Valor predeterminado" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "Provincia" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "izquierda" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Título del Reporte" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "Semanas" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Nombre del Grupo" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.sequence" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Canal" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "Icono" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "Repetir todas las llamadas perdidas" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "Vista heredada" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "ir.translation" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "OR" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "\"Hijos\"" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "=" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "derecha" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "Pie de Página del Reporte 1" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "XSL:RML automático" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "Acceso de Creación" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "No actualizable" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Interfaz" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "Tipo de Campo" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Código de Provincia" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "Suscribir Reporte" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "Es Objeto" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "Traducible" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "Diaria" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "Firma" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "Descripción corta" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Nombre de Provincia" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "Método de unión" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "a5" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "Mensaje" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Contactos" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "Dependencia de Módulos" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "Año: %(año)s" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "Pie de Página del Reporte 2" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "Método de división" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "Ubicaciones geográficas" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "Dependencias" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "Usuario" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Empresa principal" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "Fecha de envío" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "Transición" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "Fecha de nacimiento" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "res.partner.som" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "workflow.activity" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "Activo" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "Factor de Redondeo" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "Acción a ejecutar" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Link del Documento" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "Estado de Ánimo" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas Bancarias" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "res.partner.title" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Prefijo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "res.company" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "Nombre de Secuencia" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "res.request.history" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "Tipo de Cambio relativo" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Factor" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Categorías" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "Calcular Suma" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Argumentos" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "Términos de Pago (nombre corto)" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Función" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Descripción" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "de Entrega" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "Calcular Cuenta" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "Items de Workflow" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "Clave" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "Rol" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "Meses" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "Nombre del Reporte" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "Instancias de Workflow" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "Envío de emails masivos" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Relación de Partner" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "Valor de contexto" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "Desuscribir Reporte" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "a4" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "Última versión" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "Mes: %(mes)es" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Pie de Página del Reporte" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Descripción general" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "Cancelar Instalación" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "Identificador XML" + diff --git a/bin/addons/base/i18n/es_ES.po b/bin/addons/base/i18n/es_ES.po new file mode 100644 index 00000000000..e0b7026bf45 --- /dev/null +++ b/bin/addons/base/i18n/es_ES.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:34:48+0000" +"PO-Revision-Date: 2008-09-04 08:34:48+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "Nombre Interno" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "Cliente y Relacion" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "Nombre" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Titulo" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "Arquitectura Vista" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "Workflow" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "ir.por_defecto" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "Llave" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "Usuario Ref." + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "Condicion" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "Anual" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Sufijo" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Etiquetas" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "Tabular" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "ir.acciones.reporte.cliente" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "Contacto Prospeccion" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "Dividido por" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "Tipo reportr" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Notas" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "General" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "Informacion Wizard" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "Tipo " + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "Actividad Destino" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "En Espera" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Nombre Pais" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "Link" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "workflow.alarmas" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "ir.ui.vista" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "Ref.Reporte" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "Categoria Padre" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Nombre Contacto" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "Contacto" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "Propiedades" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "Ref.Vita" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "Tabla Ref." + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "Fecha Revision" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "ir.ui.vista_sc" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "Grupo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Nombre Campo" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "res.empresa.evento" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "Status" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "Usuario ID" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "ID Ref." + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "Reserva(restriccion)" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "Por Defecto" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Codigo Pais" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Resumen" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "workflow.instance" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "Historico Solicitudes" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "workflow.traduccion" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "Ref.Reporte" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "Campos Reporte" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "Subscrito" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Menu Padre" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Costes Planeados" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "Tipo Evento" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Tipo Vista" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "ir.reporte.cliente" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "Descripcion Modelo" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "ir.valores" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "Pie Carta" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "campo Hijo3" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "Campo Hijo4" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "Campo Hijo1" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "Datos del Fichero" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "ir.acciones.acciones" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "Url" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "Solicitud" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "Retrato" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "Arquitectura de la Empresa" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "Abrir Ventana" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "Orientacio Impresion" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "Nombre del Documento Adjunto" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "Paisaje" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "Dia Alarma" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "Autor" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "Cuerpo" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "Señora" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "Tipo Alarma" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "<" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "Enlace Solicitudes" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "URL" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Formato Impresion" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "Documento Ref 3" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "res.roles" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "ir.modelo.datos" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "Interface usuario- Vistas" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Nombre Categoria" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "Campo Hijo2" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "Descripcion" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "Retailer" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "Codigo secuencia" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "Documento Rf2" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "Estado Satisfaccion" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Traduccion" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "Cuadros" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "Ninguno" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "workflow" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "Modulo categoria" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "Modulo Almacen" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "Seguridad" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "Numero Interno" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "Almacenes" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Accion" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Baja" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "XSL camino" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "Moneda" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Nombre Canal" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "Alineacion" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "Numero siguiente" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Responder" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "Barra Carta" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "Website" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Incremento Unmero" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "Desconocido" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Ref.Recurso" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "Borrador" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Datos" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "ir.secuencia.tipo" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "Tipo Acion" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "Enviar" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "# de Modulos" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "Fecha Inicio" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "(año)=" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "Recuencia" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "Relacion" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Condicion" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "Acceso Lectura" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "Ressource ID" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "Comienzo Flujo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "Background Color" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "RML camino" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "Meta Datas" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "Otros" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Campos hijos" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "Version Instalada" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "Fecha Ultima Llamada" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "Acumulado" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "res.lang" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "En Creacion" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "VAT" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "Calcular resultado" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "Modulo categoria" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "Alta" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "res.solicitud.link" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Ventas Planeadas" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "Agrupado por" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "ir.actions.wizard" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Documento" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Tipo de Evento" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "Oferta Compra" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "Historico" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "Cerrado" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "Dias" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "Ancho Fijo" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "Minutos" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "Valor Dominio" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "Nombre Wizard" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "Limite Credito" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "Acceso rapido" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "ir.modelo.acceso" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "Prioridad (0=Muy Urgente)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Fuente" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "Actividad Fuente" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "Flow Stop" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Nombre Vista" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Nombre Recurso" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Tipo Direccion" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "Horas" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "Valor Traduccion" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "Intervalo Unidades" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "Referencias" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "A Espera de Envio" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Tipos de Gastos" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "Arbol" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "res.usuarios" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "Parte Linea" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "Role Requerido" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "Color Fuente" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "res.solicitud" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "Tipo de Vista" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "XML camino" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "Prospecciones Comerciales" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "No Subscrito" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Eventos" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "Alarma Expr ID" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Activo" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "Señorita" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr ">" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "Signal (subflow.*)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "Categoria Hijo" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "ir.cron" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Empresa Ref." + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "ir.reporte.cliente.campos" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "ir.acciones.acc_ventana" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "Factura" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "Acceso Escritura" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "Instancia Destino" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Role Nombre" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "En" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "Campo Hijo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "Accion Uso" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "Conseguir maximo" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Nombre de Acceso Rapido" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Probabilidad(0.50)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Movil" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Repetir Encabezado" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "Direccion" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "Hijo ids" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "Nombre Boton valor" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "Numero de Llamadas" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "Centro" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Valor Por defecto" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "Izquierda" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "Categoria Padre" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Titulo Reporte" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "Semanas" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Nombre Grupo" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.secuencia" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Canal" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "Icono" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "Repetir Todos Perdidos" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "Vistas No heredadas" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "ir.traducciones" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "Hijos" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "=" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "Derecha" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "Automatico XSL:RML" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "Crear Acceso" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "Un Updatable" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Interface" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "Tipo Campo" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Codigo Provincia" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "Subscribir Reporte" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "Es Objeto" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "Traducible" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "Diario" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "Firmas" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "Breve Descripcion" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Nombre Provincia" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "Modo Union" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "A5" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "ir.acciones.reporte.xml" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Contactos" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "Modulo Dependencia" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.grupos" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "Modo Division" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "Localizacion" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "Dependencias" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "Usuario" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Empresa Principal" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "Fecha Envio" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "Cumpleaños" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "res.empresa.som" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "workflow.actividad" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "Activo" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "Accion de Alarma" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Enlace Documento" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "Estado de Satisfaccion Empresa" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas Banco" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "res.empresa.titulo" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Prefijo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "Nombre secuencia" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "res.solicitud.historico" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Señora" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Factor" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Categorias" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "Calcular suma" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Argumentos" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "Forma de Pago (nombre corto)" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Funcion " + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Descripcion proyecto" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "Envio " + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "Calcular cuenta" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "Meses" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "Nombre Reporte" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Relacion Empresa" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "Valor Contextual" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "Reportes No subscritos" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "A4" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "Ultima version" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Reporte Pie Pagina" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Descripcion General" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "Cancelar Instalacion" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "XML Identificador" + diff --git a/bin/addons/base/i18n/fr_FR.po b/bin/addons/base/i18n/fr_FR.po new file mode 100644 index 00000000000..6b0a938841d --- /dev/null +++ b/bin/addons/base/i18n/fr_FR.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:35:53+0000" +"PO-Revision-Date: 2008-09-04 08:35:53+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "Actions planifiées" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "Nom interne" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "Passerelle SMS : clickatell" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "Mensuelle" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "Inconnu" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "Cliquer et relier" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "Transactions sortantes" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "Nom" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Titre" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "Message SMS" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "Etat d'esprit" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "Architecture de la vue" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "Code (ex:en__US)" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "Rôle Parent" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "Workflow" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "Catégories de modules" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "Défaut" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "Champs types de banque" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "Clé" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "Exportation" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "Normale" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "Transactions entrantes" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "Réf. utilisateur" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "Importer une nouvelle langue" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "Condition" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "Attachements" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "Annuelle" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Suffixe" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Étiquettes" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "Email de l'expéditeur" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "Tabulaire" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "Guide de référence" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "Tout arrêter" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "Rapport personnalisés actions" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "Contact" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "Trié par" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "Type de rapport" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "Structure de la société" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "Autre propriétaire" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Commentaires" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "Tous les termes" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "Informations" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "Info. sur l'assistant" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "Formulaire" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "Activité destination" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "En attente" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Nom de Pays" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "Lien" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "Web :" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "Sur document multiple" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "Déclencheurs de workflow" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "Vue" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "Réf. du rapport" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "Taille Max." + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "A mettre à niveau" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "Catégorie parent" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Contact" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "Répertoires" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "Contact" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "Propriétés" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "ir.ui.menu" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "Réf. vue" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "Réf. Table" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "EAN13" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "Le règle est satisfaite si au moins un test est vrai" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "Entête d'état" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "Limite par défaut pour la vue liste" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "Date de mise à jour" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "Champs type" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "Raccourcis vue" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "Groupe" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "STOCK_FLOPPY" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Nom du champ" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "Langues" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "Modules non-installés" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "Évènement partenaire" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "Statut" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "ID utilisateur" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "Test" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "Nouveau module" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "Contenu SXW" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "Réf. ID" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "Planificateur" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "Contrainte" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "Défaut" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "Personnalisation" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Code du Pays" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Résultat de l'action" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "Instance workflow" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "Type de banque" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "Historique des requêtes" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "Évènement partenaire" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "Transition workflow" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "Rapport sur les objets" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "Nom société" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "Fichier .zip du module" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "envoyer SMS" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "Réf. Rapport" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "Contacts partenaire" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "Champs du rapport" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "Le code ISO du pays sur deux caractères. Vous pouvez utiliser ce champ pour des recherches rapides." + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "Xor" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "Souscrit" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "Assistant" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "Ajout/mise à jour d'une langue" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "iCal id" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "Nom de la langue" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Menu parent" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Coût estimé" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "Type événement" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Type de la vue" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "Rapport personnalisé" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "Rôles" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "Description du modèle" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "Envoi de SMS" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "Valeurs" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "Camembert" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "Type de séquence" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "Champs fils 2" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "Champs fils 3" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "Champs fils 0" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "Nom du fichier" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "Licence" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "Actions" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "URL" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "Actions " + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "Requête" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "Mode de vue" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "Portrait" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "Calendrier" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "Fichier de traduction chargé" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "Vue" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "Structure de l'entreprise" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "Ouvrir une fenêtre" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "Orientation" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "Ajouter un titre RML" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "Nom de la pièces jointe" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "Paysage" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "Fichier" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "Séquences" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "Date déclenchement" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "Compte banquaire" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "Code postal" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "Auteur" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "Installation impossible " + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "Contenu" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "Direction" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "Vues" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "Envoyer un E-mail" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "," + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "Menu action" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "Madame" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "Objets" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "Type d'action" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "<" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "Lien vers requête" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "URL" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Format d'impression" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "Délai de paiement" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "Réf. documents 2" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "Rôles" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "0=Très urgent 10=Non urgent" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "ir.model.data" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "Interface utilisateur - Vues" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "Le chemin .rmi du fichier ou NULL si le contenu est dans report_rmi_conent" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Nom de la catégorie" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "Champs fils 1" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "Sujet" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "Global" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "Requête de" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "Détaillant" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "Code numérotation" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "Réf. Document 1" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "État d'esprit" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "Gauche à droite" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Traductions" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "Contenu RML" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "Remplissage nb" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "Aucun" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "Workflow" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "API ID" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "Catégorie de module" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "Opérande" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "Scanner pour de nouveau module" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "Dépôt de modules" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "Sécurité" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "Rue" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "Nombre d'intervalle" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "Dépôt de module" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Actions" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Basse" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "Fichier XSL" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "Menu contrôles" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "Installé" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "Fonction du partenaire" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "Devise" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Nom du canal" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "Rue2" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "Alignement" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "Activité" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "Administration" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "Prochain numéro" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "Cette fonction va chercher après de nouveau modules dans le répertoire 'addons' and dans les dépots de modules" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "Taux" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Répondre" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "Graphique en barre" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "Site Internet" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "Tests" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Pas d'incrément." + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "Inconnu" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Réf. ressource" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "Brouillon" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "Date" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "Chemin SXW" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Données" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "Langue" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "XSL" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "Données démo" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "Importation du module" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "Sociétés" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "Type de séquence" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "Type d'action" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "Société parente" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "Envoyer" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "Nombre de modules" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "Date initiale" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "STOCK_STRIKETHROUGH" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "Année de" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "Fréquence" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "Relation" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Condition" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "Accès en lecture" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "Gestion des modules" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "ID ressource" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "Information" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "Début de flux" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "Couleur de fond" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "Chemin RML" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "Instance" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "Méta-données" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "Le taux de la monnaie à la monnaie de taux 1" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "Autre" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Champs enfants" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "Version installée" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "Activités" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "Utilisateurs" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "Rapport Xml" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "Vue wizard" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "Annuler la mise à jour" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "Dernière exécution" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "Cumul" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "Langue" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "Banque" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "Nom du rapport-XML" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "En création" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "Donnez le fichier .zip de votre module à importer" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "Nom d'utilisateur" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "GPL-2" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "Regexp pour recherche un module sur la page web du dépots: - Les premières parenthèses doivent correspondres au nom du module. - Les secondes parenthèses doivent correspondres avec tous les numéros de version. - Les dernières parenthèses doivent correspondre à l'extention du module." + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "TVA" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "Moyenne" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "Module" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "Haute" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "Lien" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "Vérifier les nouveaux modules" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "Code d'identifiant banquaire" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Revenus estimés" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "Entrer des règles " + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "Grouper par" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "Ajoute ou non l'entête RML de l'entreprise" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "Précision de calcul" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "Assistant d'action" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Document" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Type d'événement" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "Type de séquence" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "Offre d'achat" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "A installer" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "Jour: %(day)s" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "Historique" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "Guide technique" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "Fermée" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "Exporter le nom" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "Jours" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "Valeur" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "Largeur fixée" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "Minutes" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "Les modules ont été mis à niveau/installés" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "Domaine" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "Aide" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "Fait la règle globale ou il est nécesssaire d'être placé dans un groupe ou un utilisateur" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "Nom de l'assistant" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "Rapport personnalisé" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "Partenaires" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "Répertoire:" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "Limite de crédit" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "Nous vous conseillons de recharger l'onglet menu (Ctrl+t Ctrl+r)." + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "Abréviation" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "ir.model.access" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "Priorité (0=Très urgent)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Source" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "Activité source" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "Bouton wizard" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "Légende (pour préfixe, suffixe)" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "Fin de flux" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "Propriétaire du compte banquaire" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Nom de la vue" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Nom de la ressource" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Type d'adresse" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "Exporter ID" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "Heures" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "Traduction" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "Unité d'intervalle" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "Clôturer la requête" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "Références" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "Cette opération peut prendre quelques minutes..." + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "Requête à" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Genre" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "Comptes banquaires" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "Arbre" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "Utilisateurs" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "Traceur" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "Rôle requis" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "Couleur de police" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "Automatique" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "Requête" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "Règles" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "Mise à jour terminée" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "Type de vue" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "Fichier XML" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "Autoriser l'accès au menu" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "Désinstaller" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "Prospect" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "Non-souscrit" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "Nombre de module mis à jours" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Évènements" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "Structure des rôles" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "Expression" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "Nombre de modules ajoutés" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "Téléphone" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "Si positionné à true, le wizard ne s'affichera pas sur la barre d'outils d'une vue formulaire." + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "Groupes" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Active" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "Mademoiselle" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "Opportunité d'affaire" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr ">" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "Conditions" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "Droit a la suppression" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "Signal (sous-flux.*)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "A éliminer " + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "Catégorie des fils" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "Action" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "Tâche" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "Et" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "Champs" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "Action sur des documents multiples" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Réf. Partenaire" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "Champs personnalisés" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "Annuler la désinstallation" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "Fenêtre d'action" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "Facturation" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "Si positionné à true, l'action ne sera pas affichée sur la barre d'outils de droite d'une vue formulaire." + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "Bas niveau" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "Certains modules ont été mis à jour / installés => nous vous suggérons de réinstaller les langues !" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "Taux de change" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "Accès en écriture" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "Ville" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "Sociétés enfants" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "Module :" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "Menu" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "Instance" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "La langue sélectionnée a été installée avec succès. Vous devez changer les préférences de l'utilisateur et ouvrir un nouveau menu pour voir les changements" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Nom" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "inclus dans" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "Champs fils" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "Utilisation de l'action" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "Valeur maximum" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Nom raccourci" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "Installation impossible" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Probabilité" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Portable" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Répéter l'entête" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "Adresse" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "Nom :" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "Le nom complet du pays" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "Menu fils" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "Ressource" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "Rapport xml" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "Modules" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "Sous-flux" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "Numéro de taxe sur la valeur ajoutée" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "Valeurs" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "Nom du bouton" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "Nombre d'exécutions" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "Centré" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "Version publiée" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "Rafraîchissement automatique" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "Etats" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "Taux" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "Droite à gauche" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Valeur par défaut" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "Objet :" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "État" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "À gauche" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "Catégorie" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "Actions Fenetres" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "Numéro de compte" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "Ajouter un rafraichissemnt automatique sur la vue" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Entête du rapport" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "Semaines" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Nom du groupe" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "Fax" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "Société" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "Date de création" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "Séquence" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "Non installé" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Canal" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "Icône" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "Recommencer tous les ratés" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "Formulaire hérité" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "Traduction" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "Limite" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "Installation d'un fichier de langue" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "Ou" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "Enfant" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "Sélection" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "=" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "Modules installés" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "Opérateur" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "À droite" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "Importer un module" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "Version:" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "Pied de page état 1" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "Rapport personnalisé" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "XSL:RML Automatique" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "Accès en création" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "Pas de mise à jour" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "Imprimé:" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "Champs" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Interfaces" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "Configuration" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "Type de fichier" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Code de l'état" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "Souscrire au rapport" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "Objet" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "Traduisible" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "Quotidien" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "Signature" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "Propriété" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "Type de compte bancaire" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "Description courte" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Nom de l'état" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "Type de jointure" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "A5" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "Message" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "Rapport XML actions" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "Veuillez noter que vous devrez vous déconnecter et reconnecter si vous changez votre mot de passe" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Adresse" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "Graphe" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "BIC/Swift code" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "Lancer l'installation" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "Champs description" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "Dépendances entre les modules" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "Rapport personnalisé" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "Année: %(year)s" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "Pied de page état 2" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "E-Mail" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "Groupes" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "Mode de séparation" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "Localisations" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "Dépendances" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "Utilisateur" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Société mère" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "Propriétés par défaut" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "Date d'envoi" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "Titres des partenaires" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "Ouvrir la fenêtre" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "Évènement" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "Vous devez importer un fichier .csv encodé en UTF-8. Veuillez vérifier que la première ligne de votre fichier est:" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "Date de naissance" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "Filtre" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "Menu Accès" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "État d'esprit" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "Catégorie de partenaire" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "Activité workflow" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "Active" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "Facteur d'arrondi" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "Champ wizard" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "Action à déclencher" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Lien Document" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "État d'esprit" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Comptes banquaires" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "Titre du partenaire" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Préfixe" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "Société" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "Fermer" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "Nom de la numérotation" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "History" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Monsieur" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "Taux de conversion" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Facteur" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Catégories" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "Somme" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Arguments" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "Condition paiement" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Fonction" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Description" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "Propriétaire du compte" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "Nom du champ" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "Livraison" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "Pièce jointe" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "Compte" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "Conditions de processus" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "mot de passe" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "Rôle" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "Mois" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "Nom de rapport" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "Instances de processus" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "Structure de la base de données" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "Mailing de masse" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "Pays" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "Module importé avec succès" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Relation Partenaire" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "Valeur contextuelle" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "Désactiver état" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "A4" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "Dernière version" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "Installation terminée" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "Fonction du contact" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "Modules à installer, mettre à jour ou effacer" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "Mois: %(month)s" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "Le nombre de fois que la fonction est appelée, un nombre négatif indique que la fonction sera toujours appelée" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Pied du rapport" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "Choisissez une langue à installer:" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Description générale" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "Annuler l'installation" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "Importer la langue" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "Identification XML" + diff --git a/bin/addons/base/i18n/hu_HU.po b/bin/addons/base/i18n/hu_HU.po new file mode 100644 index 00000000000..be29b43097b --- /dev/null +++ b/bin/addons/base/i18n/hu_HU.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:36:32+0000" +"PO-Revision-Date: 2008-09-04 08:36:32+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Pozíció" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "Architektúra nézet" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "Felhasználó ref." + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Jegyzetek" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "Általános" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Ország" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Kapcsolat neve" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "Státusz" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Országkód" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "Kérés előzmények" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "Jelentés mezők" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Szülő menü" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Tervezett költség" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Nézet típusa" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "Felhasználói felület - Nézetek" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Kategória neve" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Fordítások" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Csatorna neve" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Válasz" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Elem ref." + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "Metaadatok" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Gyerek mezői" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "ÁFA" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Tervezett jövedelem" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Dokumentum" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Esemény típusa" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Nézet neve" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Elem neve" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Cím típusa" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "Hivatkozások" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Események" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Partner hiv." + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "Alacsony szintű" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Billentyűkombináció neve" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Valószínűség (0.50)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Mobil" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "Gyerekek" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Csoport" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Csatorna" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Felület" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Megyekód" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "Objektum-e" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Megye" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Névjegyek" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Anyagcég" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Dokumentum hivatkozás" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "Partner állapota" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Kategóriák" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Partneri kapcsolat" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Általános leírás" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "" + diff --git a/bin/addons/base/i18n/it_IT.po b/bin/addons/base/i18n/it_IT.po new file mode 100644 index 00000000000..20332511512 --- /dev/null +++ b/bin/addons/base/i18n/it_IT.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:37:25+0000" +"PO-Revision-Date: 2008-09-04 08:37:25+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "Nome interno" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "Mensile" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "Click e relaziona" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "Transazione in uscita" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "Nome" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Titolo" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "Messaggio SMS" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "Architettura vista" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "Controllo di flusso" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "Chiave" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "Normale" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "transazione in entrata" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "Rif. utente" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "condizione" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "Annuale" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Suffisso" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Etichette" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "Tabellare" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "Partner" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "Ferma tutto" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "Prospetta contatto" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "Ordinato per" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "Tipo report" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Note" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "Generale" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "Info wizard" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "Scheda" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "Attività di destinazione" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "in attesa" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Nome Stato" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "Collegamento" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "Rif. report" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "Categoria parent" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Nome contatto" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "Contatto" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "Proprietà" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "Rif. vista" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "Rif. tabella" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "EAN13" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "Testata report" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "Data aggiornamento" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "Gruppo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Nome campo" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "Stati" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "ID Utente" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "ID di rif." + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "Vincolo" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "Predefinito" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Codice Stato" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Riepilogo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "Storia richiesta" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "Nome Azienda" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "Rif. report" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "Campi report" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "Sottoscritto" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Menù parente" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Costo previsto" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "Tipo evento" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Tipo vista" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "Descrizione" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "Grafico a torta" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "Tipo sequenza" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "campo dettaglio2" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "campo dettaglio3" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "campo dettaglio0" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "Nome file dati" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "Url" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "Richiesta" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "Modalità Visualizzazione" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "Verticale" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "Struttura aziendale" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "Apri una maschera" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "Orientazione stampa" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "Nome allegato" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "Orizzontale" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "Data trigger" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "Autore" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "Corpo" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "Spedisci Posta" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "Tipo trigger" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "Collegamento richiesta" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "URL" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Formato stampa" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "Rif. 2 Documento" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "Interfaccia utente - vista" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Nome categoria" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "campo dettaglio1" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "Oggetto" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "Richiesto da" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "Rivenditore" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "Codice sequenza" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "Rif. 1 Documento" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "Stato emotivo" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Traduzioni" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "Numero partenza" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "Nessuno" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "Categorie dei moduli" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "Repository del modulo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "Sicurezza" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "Intervallo" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "Repository" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Azione" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Bassa" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "Path XSL" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "Divisa" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Nome canale" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "Allineamento" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "Attività" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "Prossimo numero" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Rispondi" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "Grafico a barre" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "Sito web" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Numero incremento" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "sconosciuto" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Rif. risorsa" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "bozza" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Dati" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "Tipo di azione" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "Controllante" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "Invia" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "# di moduli" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "Data iniziale" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "(anno)=" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "Frequenza" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "Relazione" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Condizione" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "Accesso lettura" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "ID della risorsa" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "Inizio flusso" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "Colore sfondo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "Path RML" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "Occorrenza" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "Meta dati" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "Altro" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Campo dettagli" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "Versione installata" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "Attività" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "Cancella aggiornamento" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "Prossima chiamata" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "Cumula" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "Nome" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "In creazione" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "IVA" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "Calcola media" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "Modulo" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "Alta" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Ricavo previsto" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "Raggruppa per" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "Precisione calcolo" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Documento" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Tipo di evento" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "Offerta acquisto" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "Storia" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "chiuso" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "Giorni" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "Larghezza fissa" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "Minuti" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "Valore dominio" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "Nome wizard" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "limite fido" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "Abbreviazione" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "Priorità (0=urgentissimo)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Sorgente" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "Attività originale" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "Legende (per prefissi, suffissi)" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "Fine flusso" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Nome vista" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Nome risorsa" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Tipo indirizzo" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "Ore" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "Valore traduzione" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "Unità intervallo" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "Fine richiesta" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "Riferimenti" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "Sottoposto a" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Tipo" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "Albero" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "Grafico lineare" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "Ruolo richiesto" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "Colore carattere" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "Tipo di vista" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "Path XML" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "Prospetto commerciale" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "Non sottoscritto" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Eventi" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "ID espressione trigger" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Attivo" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "unità di lavoro" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "Segnale (subflow.*)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "Categoria dettagli" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Rif. Partner" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "Fattura" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "Fondamentali" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "Accesso scrittura" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "Controllate" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "Istanza di destinazione" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Nome del ruolo" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "in" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "Campo dettaglio" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "Uso azione" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "Prendi il massimo" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Nome breve" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Probabilità (0.50)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Mobile" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Ripeti intestazione" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "Indirizzo" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "ID dettaglio" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "Sottoflusso" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "Nome pulsante valore" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "Numero chiamate" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "centro" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Valore predefinito" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "Stato" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "sinistra" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "Categoria" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Titolo del report" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "Settimane" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Nome gruppo" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Canale" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "Icona" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "Ripeti tutti i salti" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "Vista ereditata" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "Dettagli" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "destra" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "piede report 1" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "XSL:RML autom." + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "Accesso creazione" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "Non aggiornabile" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Interfaccia" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "Tipo campo" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Codice Provincia" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "Sottoponi report" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "È oggetto" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "Traducibile" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "Giornaliera" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "Firma" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "Descrizione breve" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Nome Provincia" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "Modo unione" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "Messaggio" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Contatti" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "Dipendenze del modulo" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "piede report 2" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "Modo divisione" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "Localizzazione" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "Dipendenze" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "Utente" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Azienda principale" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "Data invio" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "Transizione" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "Data di nascita" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "attivo" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "fattore arrotondamento" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "Azioni da effettuare (trigger)" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Collegamento documento" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "Soddisfazione Partner" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Conti bancari" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Prefisso" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "Nome sequenza" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "Tasso di cambio" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Fattore" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Categorie" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "Calcola somma" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Argomenti" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "Termine pagamento (abbrev.)" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Funzione" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Descrizione" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "Spedizione" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "Calcola totale" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "elementi di flusso di lavoro" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "Password" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "Ruolo" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "Mesi" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "Nome report" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "occorrenze di flusso di lavoro" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "Lettera circolare" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Relazione del partner" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "Valore contesto" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "Ritira report" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "Ultima versione" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Piè pagina report" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Descrizione generale" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "Cancella installazione" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "Identificatore XML" + diff --git a/bin/addons/base/i18n/nl_NL.po b/bin/addons/base/i18n/nl_NL.po new file mode 100644 index 00000000000..e152a5eab0a --- /dev/null +++ b/bin/addons/base/i18n/nl_NL.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:38:11+0000" +"PO-Revision-Date: 2008-09-04 08:38:11+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "Interne Naam" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "Maandelijks" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "Klant en Relatie" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "Naam" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Titel" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "Aanzichtstructuur" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "Parent" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "Workflow" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "ir.standaard" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "Sleutel" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "Gemiddeld" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "Gebruikersref." + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "Voorwaarde" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "Jaarlijks" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Achtervoegsel" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Labels" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "Tabular" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "ir.actions.report.custom" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "Prospect Contact" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "Gesorteerd op" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "Rapport Type" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Notities" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "Algemeen" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "Wizard info" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "Formulier" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "Destination Activity" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "Wachten" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Land" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "Koppeling" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "workflow.triggers" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "ir.ui.view" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "Rapport Ref" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "Hoofd Categorie" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Contactpersoon" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "Contact" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "Waarden" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "Bekijk Ref." + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "Table Ref." + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "EAN13" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "Update Datum" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "ir.ui.view_sc" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "Groep" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Veldnaam" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "res.partner.event" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "Status" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "User ID" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "ID Ref." + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "Constraint" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "Standaard" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Landcode" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Samenvatting" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "workflow.instance" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "Verzoek Historie" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "workflow.transition" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "Rapport Ref" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "Rapportvelden" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "Subscribed" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Hoofdmenu" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Gepl. Kosten" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "Gebeurtenistype" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Aanzicht Type" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "ir.rapport.klant" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "Model Omschrijving" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "ir.waarden" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "Taartgrafiek" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "Veld dochter2" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "Veld dochter3" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "Veld dochter0" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "Data Bestandsnaam" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "ir.actions.actions" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "URL" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "Verzoek" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "Staand" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "Bedrijfsstructuur" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "Venster openen" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "Print oriëntatie" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "Naam Bijlage" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "Landscape" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "Trigger Date" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "Auteur" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "Romp" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "Mevrouw" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "Trigger Type" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "<" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "Request Link" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "URL" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Print Opmaak" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "Document Ref 2" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "res.rollen" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "ir.model.data" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "Gebruikersinterface - Aanzicht" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Categorienaam" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "Veld dochter1" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "Van" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "Wederverkoper" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "Volgorde Code" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "Document Ref 1" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "Humeur" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Vertalingen" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "Aantal onderweg" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "Geen" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "workflow" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "Module Categorie" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "Module Depot" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "Beveiliging" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "Intervalnummer" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "Repository" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Actie" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Laag" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "XSL path" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "Valuta" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Kanaalnaam" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "Uitlijning" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "Volgende Nummer" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Antwoord" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "Bar Chart" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "Website" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Increment Number" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "Onbekend" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Resource Ref." + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "Concept" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Data" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "ir.volgorde.type" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "Actiesoort" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "Zenden" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "Aantal Modules" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "Opstartdatum" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "(jaar)=" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "Frequentie" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "Relatie " + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Voorwaarde" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "Leestoegang" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "Ressource ID" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "Flow Start" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "Achtergrondkleur" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "RML path" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "Meta Data" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "Andere " + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Kind Veld" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "Geïnstalleerde Versie" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "Cancel Upgrade" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "Next call date" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "Cumulatie" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "res.lang" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "Naam" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "Bij aanmaken" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "BTW" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "Bereken Gemiddelde" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "Module" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "Hoog" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "res.verzoek.koppeling" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Gepl. Opbrengst" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "Groeperen" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "ir.actions.wizard" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Document" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Soort Gebeurtenis" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "Inkoopofferte" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "Historie" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "Gesloten" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "Dagen" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "Vaste Breedte" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "Minuten" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "Domeinwaarde" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "Wizard name" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "Limiet Debit" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "Afkorting" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "ir.model.access" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "Prioriteit (0=Heel Urgent)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Bron" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "Source Activity" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "Flow Stop" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Aanzichtnaam" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Resource Naam" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Adressoort" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "Uren" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "Vertalingswaarde" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "Interval Unit" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "Referenties" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "Aan" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Kind" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "Boom" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "res.gebruikers" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "Lijngrafiek" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "Rol Verplicht" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "Tekstkleur" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "res.verzoek" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "Type of view" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "XML path" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "Commercial Prospect" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "Unsubscribed" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Gebeurtenissen" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "Trigger Expr ID" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Actief" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "Mevrouw" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr ">" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "Signal (subflow.*) " + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "Kind Categorie" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "ir.cron" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Partner Ref." + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "ir.rapport.klant.velden" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "ir.actions.act_window" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "Factuur" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "Low Level" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "Schrijfrechten" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "Destination Instance" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Rolnaam" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "in" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "Kind Veld" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "Actie gebruik" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "Get Max" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Afkortingsnaam" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Kans (0.50)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Mobiel" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Herhaal Kop" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "Adres" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "Kind id's" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "Value Button Name" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "Aantal Telefoongesprekken" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "Midden" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Standaard Waarde" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "Links" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "Categorie" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Rapport Titel" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "Weken" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Groepsnaam" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.volgorde" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Kanaal" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "Icon" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "Herhaal alle gemiste" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "Inherited View" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "ir.vertaling" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "Kinder" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "=" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "Rechts" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "Automatische XSL:RML" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "Creëer Toegang" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "Un Updatable" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Interface" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "Veldtype" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Staatcode" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "Subscribe Report" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "Is Object" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "Vertaalbaar" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "Dagelijks" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "Handtekening" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "Korte Omschrijving" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Naam Staat/Prov." + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "Koppelmethode" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "A5" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Contactpersonen" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "Module Afhankelijkhied" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groepen" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "Split Mode" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "Localisatie" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "Afhankelijkheden" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "Gebruiker" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Moedermaat." + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "Verzenddatum" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "Geboortedatum" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "res.partner.som" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "workflow.activiteit" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "Actief" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "Acties te Starten" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Documentkoppeling" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "Partner Humeur " + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankrekeningen" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "res.partner.titel" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Prefix" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "Volgorde Naam" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "res.verzoek.historie" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "heer" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Factor" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Categorieën" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "Bereken Som" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Argumenten" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "Betalingsconditie (verkort)" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Functie" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Omschrijving" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "Levering" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.bijlage" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "Bereken Aantal" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "Maanden" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "Rapportnaam" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Partner Relatie" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "Context Value" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "Unsubscribe Report" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "A4" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "Laatste Versie" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Report Footer" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Algemene Omschrijving" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "Verwijder Installatie" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "XML Identifier" + diff --git a/bin/addons/base/i18n/pt_BR.po b/bin/addons/base/i18n/pt_BR.po new file mode 100644 index 00000000000..89b21f1cff4 --- /dev/null +++ b/bin/addons/base/i18n/pt_BR.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:38:52+0000" +"PO-Revision-Date: 2008-09-04 08:38:52+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "Nome Interno" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "Nome" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Título" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "Ver arquitetura" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "Pais" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "Fluxo de Trabalho" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "Ref. do usuário" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Sufixo" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Etiquetas" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "Classificado por" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "Tipo de Relatório" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Notas" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "Geral" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "Informaçoes do Assistente" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "Ayividade Destino" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Nome do País" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "Relatório Ref" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Nome do Contato" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "Visualização Ref." + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "Tabela Ref." + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Nome do Campo" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "ID do Usuário" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "ID Ref" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Código de País" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Resultado da Ação" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "Histórico de Pedidos" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "Relatório Ref." + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "Campos de Relatórios " + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Menu Pai" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Custo Planejado" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Ver tipo" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "Data do Arquivo" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "Abrir uma Janela" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "Orientação de Impressão" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr " Nome do Anexo" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "Tipo de Alvo" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "Link de Pedidos" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Formato de Impressão" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "Documento Ref 2" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "Interface do Usuário - Visualizações" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Nome da Categoria" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "Pedido de" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "Código de Sequência" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "Documento Ref 1" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "Estado Emocional" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Traduções" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "Número do Intervalo" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Ação" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "Caminho XSL" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Nome do Canal" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "Alinhamento" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "Próximo Número" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Retorno" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Numero de Incremento" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Ref do usuário" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Data" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "Tipo de Ação" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "ID do Recurso" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "Início do Fluxo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "Cor de Fundo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "Datas de metas" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Campo filho" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "Data da Última Chamada" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "Nome" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "Em Criação" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Revenda Planejada" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Documento" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Tipo de Evento" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "Largura Fixa" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "Valor Domínio" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "Nome do Assistente" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "Atalho" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "Prioridade (0=Muito Urgente)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Fonte" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "Atividade Fonte" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "Parar Fluxo" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Ver nome" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Nome do recurso" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Tipo de Endereço" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "Valor de Transação" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "Unidade de Intervalo" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "Pedido a" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Tipo" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "Cor de Fonte" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "Tipo de Visualização" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "Caminho XML" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Eventos" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "ID de disperador Expr" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Ref. Parceiro" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "Baixo Nível" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr " " + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Nomede Coluna " + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Nome do atalho" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Probabilidade (0.50)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Móvel" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Repetir Cabaçalho" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "Endereços" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "Filhos" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "Número de Chamadas" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Valor Padrão" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Cabeçalho de Relatório" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Nome do Grupo" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "Repetir Todos os Perdidos" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "Filhos" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "XSL:RML Automático" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Código do Estado" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "Sobrescrever Relatório" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "É objeto" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "Assinatura" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Nome do Estado" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "Modo de União" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Contatos" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "Modo Dividido" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "Usuário " + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Companhia" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "Ação ao Alvo" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Link Documento" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "Estado Emocional do Parceiro" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Prefixo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "Nome de Sequência" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Fator" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Categorias" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Argumentos" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Função" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Descrição" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "Nome de Relatório" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Relação de Parceria" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Repetir Rodapé" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Descrição Geral" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "" + diff --git a/bin/addons/base/i18n/pt_PT.po b/bin/addons/base/i18n/pt_PT.po new file mode 100644 index 00000000000..0878619590a --- /dev/null +++ b/bin/addons/base/i18n/pt_PT.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:39:40+0000" +"PO-Revision-Date: 2008-09-04 08:39:40+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "Nome Interno" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "Mensal" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "Cliente e Relação" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "Nome" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Título" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "Ver Disposição" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "Ascendente" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "Workflow" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "Chave" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "Ref. Utilizador" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "condição" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "Anual" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Sufixo" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Etiquetas" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "Tabular" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "Oportunidade de Contacto" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "Ordenado Por" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "Tipo de Relatório" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Notas" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "Geral" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "Informação para o Assistente" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "Janela" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "Actividade de Destino" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "em espera" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Nome do País" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "Ligação" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "Ref. Relatório" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "Categoria Ascendente" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Nome do Contacto" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "Contacto" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "Propriedades" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "Vista de Ref." + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "Ref. da Tabela" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "Data de Actualização" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "Grupo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Nome do Campo" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "Situação" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "ID do Utilizador" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "Ref. ID" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "Imposição" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "Pré-definido" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Código do País" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Resumo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "Pedir Histórico" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "Ref. do Relatório" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "Campos do Relatório" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "Subscrito" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Nome do Ascendente" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Custo Estimado" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "Tipo de Evento" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Tipo de Vista" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "Descrição do Modelo" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "Gráfico Circular" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "campo dependente 4" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "campo dependente 3" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "campo dependente 2" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "Ficheiro de Dados" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "Url" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "Pedido" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "Retrato" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "Estrutura da Empresa" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "Abrir uma Janela" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "Orientação da Impressão" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "Nome do Anexo" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "Paisagem" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "Despoletar em" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "Autor" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "Corpo" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "Dona" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "Despoleta através " + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "<" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "Pedir Ligação" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "URL" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Formato de impressão" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "Ref Documento 2" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "Interface com o Utilizador - Vistas" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Nome da Categoria" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "campo dependente 1" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "De" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "Revendedor" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "Código da Sequência" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "Ref Documento 1" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "Estado de Espírito" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Traduções" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "Avanço do número" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "Nenhum" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "Categoria do Módulo" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "Repositório de Módulos" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "Segurança" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "Número do Intervalo" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "Repositório" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Acção" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Baixa" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "Caminho XLS" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "Moeda" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Nome do Canal" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "Alinhamento" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "Próximo Número" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Responder" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "Gráfico de Barras" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "Website" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Incrementar Número" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "desconhecido" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Ref. do Recurso" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "rascunho" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Dados" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "Tipo de Acção" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "Enviar" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "Nº Módulos" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "Data de Início" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "(ano)=" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "Frequência" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "Relação" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Condição" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "Apenas Leitura" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "ID do Recurso" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "Início" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "Caminho RML" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "Outro" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Campos Dependentes" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "Versão instalada" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "Cancelar Actualização" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "Data da próxima chamada" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "Acumulado" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "Nome" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "Criar Quando" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "IVA" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "Calcular Média" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "Módulo" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "Alta" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Lucro Estimado" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "Agrupar por" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Documento" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Tipo de Evento" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "Oferta de Compra" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "Histórico" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "fechado" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "Dias" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "Largura FIxa" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "Minutos" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "Valor do domínio" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "Nome do Assistente" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "Limite da Dívida" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "Atalho" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "Prioridade (0=Muito Urgente)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Origem" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "Actividade de Origem" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "Terminar" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Nome da Vista" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Nome do Recurso" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Tipo de Endereço" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "Horas" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "Tradução" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "Unidade do Intervalo" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "Referências" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "Até" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Género" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "Árvore" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "Linhas" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "Função Necessária" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "Cor do fundo" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "Tipo de vista" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "Caminho XML" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "Prespectiva Comercial" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "Não subscrito" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Eventos" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "ID da Expr de Despoletar" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Activa" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "Senhora" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr ">" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "Sinal (subflow.*)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "Categorias Descendentes" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Ref. Parceiro" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "Factura" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "Apenas Escrita" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "Instancia de Destino" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Nome da Função" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "em" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "Campo Dependente" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "Utilização da Acção" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "Procurar Máx" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Nome para o Atalho" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Probabilidade (0.50)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Móvel" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Cabeçalho para Repetição" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "Endereços" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "IDs dos descendentes" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "Nome do Comando do Botão" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "Quantidade de chamadas" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "centro" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Valor Pré-definido" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "esquerda" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "Categoria" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Título do relatório" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "Semanas" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Nome do Grupo" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Canal" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "Icone" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "Repetir todas as falhadas" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "Vista herdada" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "Descendentes" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "=" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "direita" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "XLS:RML Automático" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "Apenas Criação" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "Não actualizavél" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Interface" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "Tipo de Campo" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Códio do Estado" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "Subscrever Relatório" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "É Objecto" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "Admite Tradução" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "Diária" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "Assinatura" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "Descrição resumida" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Nome do Estado" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "Método de Junção" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "A5" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Contactos" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "Dependência do módulo" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "Método de Divisão" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "Localização" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "Dependentes" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "Utilizador" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Empresa Principal" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "Data de envio" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "Data de Narcimento" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "activo" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "Acção a despoletar" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Ligação do Documento" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "Estado de Espírito do Parceiro" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Contas Bancárias" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Prefixo" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "Nome da Sequência" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Senhor" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Factor" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Categorias" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "Calcular Soma" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Argumentos" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "Condições de venda (abreviatura)" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Função" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Descrição" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "Entrega" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "Calcular Contagem" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "Meses" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "Nome do Relatório" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Relação com o Parceiro" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "Valor do Contexto" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "Cancelar Subscrição do Relatório" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "A4" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "Última versão" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Rodapé do Relatório" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Descrição Geral" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "Cancelar Instalação" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "Identificador XML" + diff --git a/bin/addons/base/i18n/ro_RO.po b/bin/addons/base/i18n/ro_RO.po new file mode 100644 index 00000000000..4e3049c65d9 --- /dev/null +++ b/bin/addons/base/i18n/ro_RO.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:40:19+0000" +"PO-Revision-Date: 2008-09-04 08:40:19+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "XML" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Titlu" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "Architectura vederii (view)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "Parinte" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "Workflow" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "Ref. utilisator" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Sufix" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Etichete" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr " Sorteaza " + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "Tip de raport" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Note" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "General" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "Informatii despre asistent" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "Activitate destinatie" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Nume tara" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "Ref. raportului" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Contact" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "Referinta view" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "Tabela de Ref. " + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Nume cimp" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "Statut" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "ID utilisator" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "Referinta ID" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Cod tara" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Rezultat actiune" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "Istoric de cereri" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "Ref.Raport" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Meniu parinte" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Cost estimat" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Tip de vedere view" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "Nume de fisier de date" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "Deschide o fereastra(ecran)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "Orientare" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "Nume atasare" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "Tip de actiune" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Format de imprimare" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "Ref. document 2" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "Interfata utilisator - Visualizari" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Nume categorie" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "Cerere de " + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "Cod de numerotare" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "Ref. Document 1" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "Stare spirit" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Traduceri" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Actiuni" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "XML" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Nume canal" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "Aliniere" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "Urmatorul numar" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Raspuns" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Incrementare numar" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Ref. resursa" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Date" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "Tip de actiune" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "ID resursa" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr " Flux - Start" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "Coloare de fond" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "Meta-date" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Cimp copii" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "Nume raport-XML" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "In creare" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "TVA" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Venituri planificate" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Document" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Tip de eveniment" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "Largime fixa" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "Domeniu" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "Nume asistent" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Sursa" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "Activitate sursa" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "Flux - Sfirsit " + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Nume vedere(view)" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Nume resursa" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Tip adresa" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "Suma tranzactiei" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "Referinta" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "Cerere pentru" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Gen" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "Rol cerut" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "Coloare fontului" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "Tip de view(visualizare)" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "XML" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Evenimente" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "Expresie" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Activ" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Ref. Partener" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "Nivel Tranzactii" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "Instanta" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Nume" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Nume prescurtat" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Probabilite" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "GSM" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Repetare antet" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "Meniu fiu" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Valoare implicita" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Antet raport" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Nume grup" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Canal" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "Fiu" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "XSL:RML Automat" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Interfete" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Stare(statut) Code" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "Obiect" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Nume de raport" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "Tip de legare(legatura)" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Adresa" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "Mod de separare(tie)" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Compania mama" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Legatura Document (link) " + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "Stare de spirit Partener" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Prefix" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "Nume numerotare" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Factor(Postas)" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Categorii" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Argumente" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Functie" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Descriere" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "Nume de raport" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Relatie Partener" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Nota de picior rapport" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Descriere generala" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "" + diff --git a/bin/addons/base/i18n/ru_RU.po b/bin/addons/base/i18n/ru_RU.po new file mode 100644 index 00000000000..20ecb44fe01 --- /dev/null +++ b/bin/addons/base/i18n/ru_RU.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:41:03+0000" +"PO-Revision-Date: 2008-09-04 08:41:03+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "Внутреннее имя" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "Ежемесячно" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "Клиенты и связи" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "Название" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Название" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "Вышестоящий уровень" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "Процесс" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "обычная" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "Ссылка напользователя" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "условие" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "Ежегодно" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Суффикс" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Подписи" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "Табличный" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "Посмотреть контакт" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "Сортировать по" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "Тип отчета" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Примечания" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "Основная" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "Инф. о мастере" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "Результирующее действие" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "в ожидании" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Страна" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "Ссылка" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "Ссылки на отчет" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Контакт" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "Для контактов" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "Свойства" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "Ссылка на таблицу" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Поле имени" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "Статус" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "ID пользователя" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "ID ссылки" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "Ограничение" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "Основной" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Код страны" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Резюме" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "История запросов" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "Ссылки на отчет" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "Поля отчета" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "Подписан" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Родит. меню" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Планируемая стоимость" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "Посмотереть тип" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "Описание модели" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "Pie Chart" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "Файл с данными" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "Запрос" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "Структура компании" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "Открыть окно" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "Ориентация бумаги" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "Название приложения" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "Дата выполнения" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "Сообщение" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "Тип тригера" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "Ссылка запроса" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Формат печати" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "Ссылка на документ 2" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "Польз. интерфейс - виды" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Имя категории" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "Форма" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "Розн. продавец" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "Код последовательности" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "Ссылка на документ 1" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "Оценка" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Переводы" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "Номер интервала" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Действие" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "низкая" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "Валюта" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Название способа связи" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "Выравнивание" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "Следующий номер" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Ответить" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "Bar Chart" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Значение инкремента" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "Ссылка на ресурс" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "черновик" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Данные" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "Тип действия" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "Отправить" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "Период" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "Связь" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Условие" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "ID ресурса" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "Запуск процесса" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "Цвет фона" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "Мета дата" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "Прочий" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "Подчиненные поля" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "Дата последнего звонка" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "Аккумулировать" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "Название" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "При создании" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "высокая" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Планируемая прибыль" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "Группировать по" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Документ" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Тип события" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "Предложение закупки" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "История" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "закрыт" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "Дни" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "Фиксированной ширины" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "Минуты" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "Domain Value" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "Название мастера" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "Величина кредита" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "Ссылка" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "Приоритет (0 - очень срочно)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Источник" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "Исходное действие" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "Остановка процесса" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "Название вида" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "Название ресурса" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Тип адреса" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "Часы" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "Перевод" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "Интервал" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "Ссылки" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Вид деятельности" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "Line Plot" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "Требуемая роль" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "Цвет шрифта" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "Тип просмотра" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "Коммерческий проект" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "Не подписан" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "События" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "ID выражения тригера" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Активно" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "Сигнал (подпроцесс)" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "Подчиненные категории" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Ссылка на контрагента" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "Счет" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "Низкоуровневые операции" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Название роли" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "Подчиненное поле" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "Использование действий" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "Название ссылки" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Вероятность (0..5)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Мобильный" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Повторить" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "Адрес" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "Подчиненные уровни" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "Подпись кнопки" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "Количество звонков" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "Значение по умолчанию" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Заголовок отчета" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "Недели" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Группа" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Способ связи" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "Повторить все пропущенные" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "Подчиненные уровни" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Интерфейс" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "Тип поля" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Код штата" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "Подписаться на отчет" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "Переводимый" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "Ежедневно" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "Подпись" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Штат" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "Тип объединения" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Контакты" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "Тип расщепления" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "Пользователь" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "Головная компания" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "Дата отправки" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "Дата рождения" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "активен" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "Действие для запуска" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "Ссылка на документ" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "Удовлетворенность контрагента" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Префикс" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "Название последовательности" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Фактор" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "Категории" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Аргументы" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "Срок оплаты" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Описание" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "Для доставки" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "Месяцы" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "Название отчета" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Взаимосвязи контрагентов" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Заголовок" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "Основное описание" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "" + diff --git a/bin/addons/base/i18n/sv_SE.po b/bin/addons/base/i18n/sv_SE.po new file mode 100644 index 00000000000..9e65d004140 --- /dev/null +++ b/bin/addons/base/i18n/sv_SE.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:41:45+0000" +"PO-Revision-Date: 2008-09-04 08:41:45+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "Månadsvis" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "Namn" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "Titel" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "Förälder" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "Nyckel" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "Årligen" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "Etiketter" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "Sorterad efter" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "Anteckningar" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "Allmänt" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "Formulär" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "väntar" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "Land" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "Länk" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "Kontaktnamn" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "Egenskaper" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "Fältnamn" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "Standard" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "Landskod" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "Sammandrag" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "Planerad kostnad" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "Url" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "Ärende" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "Stående" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "Liggande" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "Upphovsman" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "Kropp" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "Fru" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "URL" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "Utskriftsformat" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "Kategorinamn" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "Från" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "Återförsäljare" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "Översättningar" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "Ingen" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "Säkerhet" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "Förråd" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Åtgärd" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Låg" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "Valuta" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "Kanalnamn" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "Svara" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "Webbplats" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "okänd" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "utdrag" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "Data" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "Skicka" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "Frekvens" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "Bakgrundsfärg" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "Övrigt" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "Installerad version" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "Namn" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "Moms" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "Modul" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "Hög" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Planerad vinst" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "Grupperad efter" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "Dokument" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "Händelsetyp" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "Inköpserbjudande" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "Historik" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "stängd" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "Dagar" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "Minuter" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "Genväg" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "Prioritet (0=Mycket bråttom)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "Källa" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "Adresstyp" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "Timmar" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "Till" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "Sort" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "Träd" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "Händelser" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "Fröken" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "Barnkategori" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "Faktura" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "Lågnivå" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "Rollnamn" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "Sannolikhet (0.50)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "Mobil" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "Rapporthuvud" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "Adress" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "Antal samtal" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "mitten" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "vänster" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "Kategori" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "Rapporttitel" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "Veckor" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "Gruppnamn" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Kanal" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "Ikon" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "Barn" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "höger" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "Gränssnitt" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Län" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "Översättningsbar" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "Dagligen" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "Signatur" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "Kort beskrivning" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "A5" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "Kontakter" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "Beroenden" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "Användare" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "Födelsedag" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "aktiv" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Herr" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "Faktor" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "Argument" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "Betalningsvillkor (kort namn)" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Funktion" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "Beskrivning" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "Leverans" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "Månader" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "Partnerrelation" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "A4" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "Senaste version" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "Rapportfot" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "" + diff --git a/bin/addons/base/i18n/zh_CN.po b/bin/addons/base/i18n/zh_CN.po new file mode 100644 index 00000000000..9fe9773b0a8 --- /dev/null +++ b/bin/addons/base/i18n/zh_CN.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:42:44+0000" +"PO-Revision-Date: 2008-09-04 08:42:44+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "计划的动作" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "内部名称" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "SMS-网关：clickatell" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "每月" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "δ?" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "点击 关联" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "名称" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "称谓" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "短信" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "满意度" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "视图结构" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "父项" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "工作流" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "模块分类" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "银行类型域" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "type,name,res_id,src,value" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "关键字" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "导出" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "一般" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "用户参照" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "导入新语言" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "条件" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "附件" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "每年" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "后缀" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "标签打印" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "发送者email" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "参考" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "业务伙伴" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "潜在客户联系人" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "排序项" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "报告类型" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "公司结构" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "其他商业协议" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "注解" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "所有术语" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "一般" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "向导信息" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "表单" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "目标活动" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "等待中" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "国家名称" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "链接" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "网站：" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "报告参照" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "最大尺寸" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "将要升级的模块" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "上级分类" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "联系人名称" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "联系人" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "属性" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "视图参照" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "表参照" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "报表头" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "更新日期" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "类型域" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "组" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "名称字段" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "语言" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "卸载的模块" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "状态" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "用户ID" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "测试" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "新模块" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "ID参照" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "计划" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "默认" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "自定义" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "国家编码" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "动作结果" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "银行类型" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "请求记录" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "业务伙伴活动" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "公司名称" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "发送SMS" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "报告参照" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "业务伙伴联系人" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "报告字段" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "向导" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "系统升级" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "上级菜单" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "计划成本" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "活动类型" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "视图类型" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "角色" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "域说明" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "批量发送SMS" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "饼图" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "序号类型" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "数据文件名" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "授权" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "URL" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "操作" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "请求" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "视图类型" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "纵向" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "日历" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "正在读取语言文件" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "视图" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "公司结构" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "打开窗口" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "打印方向" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "附件名称" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "横向" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "序号" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "启动日期" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "银行帐号" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "作者" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "可删除的模块" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "内容" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "方向" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "视图" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "发送邮件" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "," + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "菜单操作" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "对象" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "触发器类型" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "<" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "请求连接" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "URL" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "打印格式" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "付款条件" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "单据参照2" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "角色" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "0=非常紧急10=不紧急" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "用户界面 - views" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "分类名称" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "主题" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "全局" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "请求自" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "零售商" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "序列代码" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "单据参照1" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "满意度" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "从左到右" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "翻译" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "无" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "工作流" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "API ID" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "模块分类" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "操作符" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "查找新模块" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "模块库" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "安全设定" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "内部号码" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "模块库" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "动作" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "低" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "XSL文件路径" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "访问控制" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "已安装的模块" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "业务伙伴功能" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "货币" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "渠道名称" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "对齐方式" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr ">=" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "活动" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "下一编号" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "子项" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "汇率" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "回复" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "柱状图表" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "网站" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "测试" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "编号增量" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "δ?" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "资源参照" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "草稿" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "日期" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "数据" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "语言" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "演示数据" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "模块导入" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "公司" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "操作类型" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "母公司" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "发送" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "模块数量" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "（年）＝" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "序列" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "关联" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "条件" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "读权限" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "模块管理" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "资源ID" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "信息" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "工作流开始" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "背景色" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "实例" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "元数据" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "其他" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "子项字段" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "安装版本" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "活动" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "用户" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "报表Xml" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "取消升级" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "上次呼入日期" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "汇总" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "银行" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "名称" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "创建" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "请指定要导入的模块文件" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "登录" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "GPL－2" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "增值税" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "计算平均值" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "模块" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "高" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "检查新模块" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "计划收入" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "记录规则" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "分组" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "计算精度" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "单据" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "事件类型" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "序号类型" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "采购建议" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "将要安装的模块" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "天： %天" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "记录" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "技术文档" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "已结束" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "导出名称" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "日" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "?" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "固定宽度" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "分钟" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "模块以被升级/安装" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "所有权价值" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "帮助" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "向导名称" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "自定义报表" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "业务伙伴" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "目录：" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "信用额度" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "建议您重新载入菜单条（Ctrl+t，Ctrl+r）" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "关键词" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "优先级(0=紧急)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "原文" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "源活动" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "图例（前缀，后缀）" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "工作流停止" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "银行帐户所有者" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "视图名称" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "资源名称" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "地址类型" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "小时" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "翻译" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "间隔单位" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "请求结束" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "参考" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "提示：这个操作会花费一些时间" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "请求给" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "类别" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "银行帐户" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "现状图表" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "需要的角色" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "字体颜色" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "规则" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "系统升级完成" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "视图类型" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "XML文件路径" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "访问菜单权限" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "卸载" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "潜在客户" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "事件" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "角色结构" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "触发器ID" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "组" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "有效" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "商机" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr ">" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "删除权限" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "将要移除的模块" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "子项分类" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "操作" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "和" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "操作多个单据" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "业务伙伴参照" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "取消卸载" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "发票" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "低层" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "你可能需要重新安装一些语言包" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "兑换率" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "写入权限" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "子公司" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "模块：" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "<>" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "功能列表" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "<=" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "目标实例" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "您选择的语言已经成功安装。您必须在用户偏好中修改，并且重新打开目录才能改变修改。" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "角色名称" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "子栏位" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "操作用途" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "快捷键名称" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "不可安装" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "概率(0.50)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "手机" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "报表头" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "地址" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "名称：" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "子项" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "报表Xml" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "模块分类" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "子工作流" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "?" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "呼入号码" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "中间对齐" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "发布版本" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "自动刷新" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "省/州" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "汇率" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "从右到坐" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "默认价值" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "对象：" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "创建" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "分类" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "窗口动作" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "帐户号码" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "报告标题" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "周" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "组名称" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "公司" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "创建日期" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "未安装的模开" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "渠道" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "图标" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "Repeat all missed" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "继承视图" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "数量限制" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "安装新语言" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "子项" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "=" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "已安装模块" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "导入模块" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "版本：" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "报告脚注1" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "自定义报表" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "自动XSL:RML" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "创建权限" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "已打印：" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "字段" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "界面" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "设置" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "州/省编码" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "签署报告" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "Is Object" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "每日" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "签名" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "属性" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "银行帐户类型" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "简介" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "州/省名称" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "联合模式" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "a5" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "消息" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "更换密码后，登出再登录时起效。" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "联系人" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "图表" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "开始安装" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "域说明" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "模块相关性" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "自定义报表" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "年：%年" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "报告脚注2" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "Email" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "组" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "分割模式" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "地区" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "依附关系" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "用户" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "母公司" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "默认属性" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "发送日期" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "业务伙伴称谓" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "打开窗口" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "您只能导入UTF-8编码的CSV文件.请检查您的文件首行是：" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "生日" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "过滤" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "访问菜单" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "业务伙伴分类" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "有效" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "舍入系数" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "操作触发" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "单据连接" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "业务伙伴满意度" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "银行帐号" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "??" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "公司" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "关闭" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "序列名称" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "当前汇率" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "满意度" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "分类" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "计算总额" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "参数" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "付款条款" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "功能" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "说明" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "帐户所有者" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "栏位名称" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "运输" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "密码" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "角色" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "月末" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "报告名称" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "数据库结构" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "海量发信" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "国家" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "模块已成功导入！" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "业务伙伴关系" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "a4" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "最新版本" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "安装完成" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "联系人自定义功能" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "将要安装，升级或删除的模块" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "月：%月" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "报告脚注" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "选择要安装的语言：" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "一般说明" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "取消安装" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "导入语言" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "" + diff --git a/bin/addons/base/i18n/zh_TW.po b/bin/addons/base/i18n/zh_TW.po new file mode 100644 index 00000000000..2e3e6c54493 --- /dev/null +++ b/bin/addons/base/i18n/zh_TW.po @@ -0,0 +1,5357 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.0" +"Report-Msgid-Bugs-To: support@tinyerp.com" +"POT-Creation-Date: 2008-09-04 08:43:25+0000" +"PO-Revision-Date: 2008-09-04 08:43:25+0000" +"Last-Translator: <>" +"Language-Team: " +"MIME-Version: 1.0" +"Content-Type: text/plain; charset=UTF-8" +"Content-Transfer-Encoding: " +"Plural-Forms: " + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: model:ir.ui.menu,name:base.menu_ir_cron_act +#: view:ir.cron:0 +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Internal Name" +msgstr "内部名称" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "SMS - Gateway: clickatell" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Monthly" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: field:ir.model.fields,relate:0 +msgid "Click and Relate" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "This wizard will detect new terms in the application so that you can update them manually." +msgstr "" + +#. module: base +#: field:workflow.activity,out_transitions:0 +#: view:workflow.activity:0 +msgid "Outgoing transitions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: field:res.partner.function,name:0 +msgid "Function name" +msgstr "名称" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-account" +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "头衔" + +#. module: base +#: wizard_field:res.partner.sms_send,init,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: field:ir.actions.server,otype:0 +msgid "Create Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_som-act +#: model:ir.ui.menu,name:base.menu_res_partner_som-act +msgid "States of mind" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_ASCENDING" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "视图结构" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_FORWARD" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Skipped" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not create this kind of document! (%s)" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,code:0 +msgid "Code (eg:en__US)" +msgstr "" + +#. module: base +#: field:res.roles,parent_id:0 +msgid "Parent" +msgstr "父项" + +#. module: base +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: view:workflow:0 +msgid "Workflow" +msgstr "工作流" + +#. module: base +#: field:ir.actions.report.custom,model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.act_window,res_model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.model.access,model_id:0 +#: field:ir.model.data,model:0 +#: field:ir.model.grid,name:0 +#: field:ir.report.custom,model_id:0 +#: field:ir.rule.group,model_id:0 +#: selection:ir.translation,type:0 +#: field:ir.ui.view,model:0 +#: field:ir.values,model:0 +#: field:res.request.link,object:0 +#: field:wizard.ir.model.menu.create,model_id:0 +#: field:workflow.triggers,model:0 +#: view:ir.model:0 +msgid "Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_category_tree +#: model:ir.ui.menu,name:base.menu_action_module_category_tree +msgid "Categories of Modules" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add New User" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Not Started" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "type,name,res_id,src,value" +msgstr "" + +#. module: base +#: field:ir.model.config,password_check:0 +msgid "confirmation" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export translation file" +msgstr "" + +#. module: base +#: field:res.partner.event.type,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Exportation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HELP" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "" + +#. module: base +#: field:workflow.activity,in_transitions:0 +#: view:workflow.activity:0 +msgid "Incoming transitions" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "授权用户参照" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import new language" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc1_condition:0 +#: field:ir.report.custom.fields,fc2_condition:0 +#: field:ir.report.custom.fields,fc3_condition:0 +msgid "condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: model:ir.ui.menu,name:base.menu_action_attachment +#: view:ir.attachment:0 +msgid "Attachments" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Yearly" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "后缀" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The unlink method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "商标" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Simple domain setup" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Tabular" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +msgid "Activites" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.step,note:0 +msgid "Text" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: field:res.partner.address,partner_id:0 +#: field:res.partner.bank,partner_id:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +msgid "Partner" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NEW" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_custom +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.custom" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CANCEL" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Prospect Contact" +msgstr "" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: field:ir.report.custom,sortby:0 +msgid "Sorted By" +msgstr "排序项" + +#. module: base +#: field:ir.actions.report.custom,type:0 +#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.server,type:0 +#: field:ir.report.custom,type:0 +msgid "Report Type" +msgstr "报告类型" + +#. module: base +#: field:ir.module.module.configuration.step,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.module.module,state:0 +#: field:ir.report.custom,state:0 +#: field:res.bank,state:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +#: view:res.country.state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other proprietary" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-administration" +msgstr "" + +#. module: base +#: field:res.partner,comment:0 +#: view:res.groups:0 +#: view:res.partner:0 +msgid "Notes" +msgstr "注解" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "All terms" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "General" +msgstr "一般" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard info" +msgstr "向导信息" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Can not define a column %s. Reserved keyword !" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "目标活动" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_QUIT" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_search method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "国家名称" + +#. module: base +#: field:ir.attachment,link:0 +msgid "Link" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Web:" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "new" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_TOP" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,multi:0 +#: field:ir.actions.report.xml,multi:0 +#: field:ir.actions.act_window.view,multi:0 +msgid "On multiple doc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,report_id:0 +msgid "Report Ref" +msgstr "报告参照" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +#: field:ir.module.category,parent_id:0 +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-purchase" +msgstr "" + +#. module: base +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "联系人名称" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a %s file and edit it with a specific software or a text editor. The file encoding is UTF-8." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule Upgrade" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,init,repositories:0 +msgid "Repositories" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "The official translations pack of all OpenERP/OpenObjects module are managed through launchpad. We use their online interface to synchronize all translations efforts. To improve some terms of the official translations of OpenERP, you should modify the terms directly on the launchpad interface. If you made lots of translations for your own module, you can also publish all your translation at once. To do this, you must: If you created a new module, you must send the generated .pot file by email to the translation group: ... They will review and integrate." +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password mismatch !" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "This url '%s' must provide an html file with links to zip modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_15 +#: view:ir.property:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Properties" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ConcurrencyException" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "视图参照" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "表参照" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_repository_tree +#: model:ir.ui.menu,name:base.menu_module_repository_tree +#: view:ir.module.repository:0 +msgid "Repository list" +msgstr "" + +#. module: base +#: help:ir.rule.group,rules:0 +msgid "The rule is satisfied if at least one test is True" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "If you don't force the domain, it will use the simple domain setup" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.act_window,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_config_wizard_step_form +#: view:ir.module.module.configuration.step:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:ir.model.access,group_id:0 +#: field:ir.rule,rule_group:0 +msgid "Group" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FLOPPY" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action State" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Field Name" +msgstr "名称字段" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_uninstall +#: model:ir.ui.menu,name:base.menu_module_tree_uninstall +msgid "Uninstalled modules" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category, without removing it." +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:res.request:0 +#: view:ir.model:0 +msgid "Status" +msgstr "状态" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "If the selected language is loaded in the system, all documents related to this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDERLINE" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,name:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: field:workflow.instance,uid:0 +msgid "User ID" +msgstr "授权用户ID" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Test" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "You can not remove the admin user as it is used internally for resources created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,update:0 +msgid "New modules" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "ID参照" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_BOLD" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_operande:0 +#: field:ir.report.custom.fields,fc1_operande:0 +#: field:ir.report.custom.fields,fc2_operande:0 +#: field:ir.report.custom.fields,fc3_operande:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Custom" +msgstr "" + +#. module: base +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "国家编码" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "动作结果" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: field:res.partner.bank,state:0 +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank type" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "undefined get method !" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The read method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "请求历史" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_REWIND" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event_type +#: model:ir.ui.menu,name:base.next_id_14 +#: view:res.partner.event:0 +msgid "Partner Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CUT" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NO" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Extended Interface" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: wizard_field:base.module.import,init,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: wizard_button:res.partner.sms_send,init,send:0 +#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard +msgid "Send SMS" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,report_id:0 +msgid "Report Ref." +msgstr "报告参照" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner contacts" +msgstr "" + +#. module: base +#: view:ir.report.custom.fields:0 +msgid "Report Fields" +msgstr "报表字段" + +#. module: base +#: help:res.country,code:0 +msgid "The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Subscribed" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +#: wizard_view:module.upgrade,next:0 +msgid "System Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Reload Official Translations" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REVERT_TO_SAVED" +msgstr "" + +#. module: base +#: field:res.partner.event,event_ical_id:0 +msgid "iCal id" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,name:0 +msgid "Language name" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_IN" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "父项菜单" + +#. module: base +#: view:res.users:0 +msgid "Define a New User" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_cost:0 +msgid "Planned Cost" +msgstr "计划成本" + +#. module: base +#: field:res.partner.event.type,name:0 +#: view:res.partner.event.type:0 +msgid "Event Type" +msgstr "" + +#. module: base +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "视图类型" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom +msgid "ir.report.custom" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles_form +#: field:res.users,roles_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_roles_form +#: view:res.roles:0 +#: view:res.users:0 +msgid "Roles" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: wizard_view:res.partner.sms_send,init:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Pie Chart" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Wrong ID for the browse record, got %s, expected an integer." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_CENTER" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_FIT" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Skip & Continue" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child2:0 +msgid "field child2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child3:0 +msgid "field child3" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,field_child0:0 +msgid "field child0" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_update +#: model:ir.ui.menu,name:base.menu_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.attachment,datas_fname:0 +msgid "Data Filename" +msgstr "数据文件名" + +#. module: base +#: view:res.config.view:0 +msgid "Configure simple view" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: field:ir.module.repository,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +msgid "Actions" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +#: view:res.request:0 +msgid "Request" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "Mode of view" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Portrait" +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +msgid "Model" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to install a module that depends on the module: %s.\nBut this module is not available in your system." +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Language file loaded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +msgid "View" +msgstr "" + +#. module: base +#: wizard_field:module.upgrade,next,module_info:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action2 +msgid "Company Architecture" +msgstr "公司结构体系" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "打开窗口" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDEX" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_orientation:0 +msgid "Print orientation" +msgstr "打印方向" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_BOTTOM" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "附件名称" + +#. module: base +#: selection:ir.report.custom,print_orientation:0 +msgid "Landscape" +msgstr "" + +#. module: base +#: wizard_field:module.lang.import,init,data:0 +#: field:wizard.module.lang.export,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +#: model:ir.ui.menu,name:base.next_id_5 +#: view:ir.sequence:0 +msgid "Sequences" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Unknown position in inherited view %s !" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Error occur when validation the fields %s: %s" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Warning: using a relation field which uses an unknown object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_FORWARD" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDELETE" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_QUESTION" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +msgid "Supplier" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_update_translations +msgid "wizard.module.update_translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: field:wizard.ir.model.menu.create,view_ids:0 +#: view:wizard.ir.model.menu.create:0 +#: view:ir.actions.act_window:0 +msgid "Views" +msgstr "" + +#. module: base +#: wizard_button:res.partner.spam_send,init,send:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_FONT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "," +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PASTE" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Type" +msgstr "触发器类型" + +#. module: base +#: field:ir.model.fields,model_id:0 +msgid "Object id" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "<" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_wizard_form +#: model:ir.ui.menu,name:base.menu_config_module +msgid "Configuration Wizard" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "请求连接" + +#. module: base +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: field:ir.model.fields,state:0 +#: field:ir.model,state:0 +msgid "Manualy Created" +msgstr "" + +#. module: base +#: field:ir.report.custom,print_format:0 +msgid "Print format" +msgstr "打印格式" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +#: view:res.payterm:0 +msgid "Payment term" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "文档参照2" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-calendar" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_roles +msgid "res.roles" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "0=Very Urgent\n" +"10=Not urgent" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "User Interface - Views" +msgstr "用户界面预览" + +#. module: base +#: view:res.groups:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "The .rml path of the file or NULL if the content is in report_rml_content" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Can not create the module file:\n %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_RECORD" +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Partner Address" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the model '%s' !" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "类别名称" + +#. module: base +#: field:ir.report.custom.fields,field_child1:0 +msgid "field child1" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The write method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.rule.group,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "请求自" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Retailer" +msgstr "" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +msgid "Sequence Code" +msgstr "序列代码" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "文档参照1" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-report" +msgstr "" + +#. module: base +#: field:res.partner.event,som:0 +#: field:res.partner.som,name:0 +msgid "State of Mind" +msgstr "助记状态" + +#. module: base +#: field:ir.actions.report.xml,report_type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +msgid "Type" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FILE" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The copy method is not implemented on this object !" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "The rule is satisfied if all test are True (AND)" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Note that this operation my take a few minutes." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-right" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation +#: view:ir.translation:0 +msgid "Translations" +msgstr "翻译" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_grid +msgid "Objects Security Grid" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONNECT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SAVE_AS" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number padding" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "Password empty !" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "None" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not write in this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Add & Continue" +msgstr "" + +#. module: base +#: field:ir.rule,operand:0 +msgid "Operand" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "Scan for new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_repository +msgid "Module Repository" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNINDENT" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "The module you are trying to remove depends on installed modules :\n %s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "内部号码" + +#. module: base +#: view:ir.module.repository:0 +msgid "Repository" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "动作" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/module.py:0 +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Manual domain setup" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "XSL文件路径" + +#. module: base +#: field:res.groups,model_access:0 +#: view:ir.model.access:0 +#: view:res.groups:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_module_lang_export +msgid "wizard.module.lang.export" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_function_form +#: model:ir.ui.menu,name:base.menu_partner_function_form +#: view:res.partner.function:0 +msgid "Partner Functions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +#: view:res.currency:0 +msgid "Currency" +msgstr "" + +#. module: base +#: field:res.partner.canal,name:0 +msgid "Channel Name" +msgstr "销售渠道名称" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:res.config.view,view:0 +msgid "Simplified Interface" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Assign Groups to Define Access Rights" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,alignment:0 +msgid "Alignment" +msgstr "对齐方式" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_UNDO" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid ">=" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "Notification" +msgstr "" + +#. module: base +#: field:workflow.workitem,act_id:0 +#: view:workflow.activity:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "下一编号" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Get file" +msgstr "" + +#. module: base +#: wizard_view:module.module.update,init:0 +msgid "This function will check for new modules in the 'addons' path and on module repositories:" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "child_of" +msgstr "" + +#. module: base +#: field:res.currency,rate_ids:0 +#: view:res.currency:0 +msgid "Rates" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_BACK" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:osv/orm.py:0 +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "回复" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Bar Chart" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_config +msgid "ir.model.config" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Field Selection" +msgstr "" + +#. module: base +#: field:ir.rule.group,rules:0 +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "编号增量" + +#. module: base +#: field:ir.report.custom.fields,operation:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:wizard.module.lang.export,state:0 +msgid "unknown" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The create method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "资源参照" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_FILL" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "" + +#. module: base +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "Data" +msgstr "数据" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_ERROR" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_main +msgid "Partners by Categories" +msgstr "" + +#. module: base +#: wizard_field:module.lang.install,init,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +#: field:wizard.module.lang.export,lang:0 +#: field:wizard.module.update_translations,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +#: wizard_view:base.module.import,init:0 +msgid "Module import" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: view:res.company:0 +msgid "Companies" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_partner_supplier_form +msgid "Suppliers Partners" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,type:0 +msgid "Action type" +msgstr "动作类型" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "# of Modules" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PLAY" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.partner_wizard_vat_menu +msgid "Listing of VAT Customers" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-crm" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STRIKETHROUGH" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid "(year)=" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.lang,code:0 +#: field:res.partner.bank.type,code:0 +#: field:res.partner.function,code:0 +#: field:res.partner,ref:0 +msgid "Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-partner" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented get_memory method !" +msgstr "" + +#. module: base +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +#: view:ir.actions.server:0 +msgid "Python Code" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Bad query." +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "You try to bypass an access rule (Document type: %s)." +msgstr "" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action Url" +msgstr "" + +#. module: base +#: field:ir.report.custom,frequency:0 +msgid "Frequency" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_op:0 +#: field:ir.report.custom.fields,fc1_op:0 +#: field:ir.report.custom.fields,fc2_op:0 +#: field:ir.report.custom.fields,fc3_op:0 +msgid "Relation" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fc0_condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.ui.menu,name:base.menu_partner_customer_form +msgid "Customers Partners" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,init,end:0 +#: wizard_button:res.partner.spam_send,init,end:0 +#: wizard_button:res.partner.sms_send,init,end:0 +#: wizard_button:base.module.import,init,end:0 +#: wizard_button:module.lang.import,init,end:0 +#: wizard_button:module.lang.install,init,end:0 +#: wizard_button:module.module.update,init,end:0 +#: wizard_button:module.upgrade,next,end:0 +#: view:wizard.ir.model.menu.create:0 +#: view:wizard.module.lang.export:0 +#: view:wizard.module.update_translations:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules Management" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "资源ID" + +#. module: base +#: field:ir.model,info:0 +#: view:ir.model:0 +msgid "Information" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "工作流开始" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MISSING_IMAGE" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,bgcolor:0 +msgid "Background Color" +msgstr "背景色" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REMOVE" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "RML path" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,item_id:0 +msgid "Next Configuration Wizard" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: field:ir.values,meta:0 +#: field:ir.values,meta_unpickle:0 +msgid "Meta Datas" +msgstr "元数据" + +#. module: base +#: help:res.currency,rate:0 +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "raw" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Partners: " +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Other" +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Childs Field" +msgstr "子项字段" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_step +msgid "ir.module.module.configuration.step" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_configuration_wizard +msgid "ir.module.module.configuration.wizard" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Installed version" +msgstr "" + +#. module: base +#: field:workflow,activities:0 +#: view:workflow:0 +msgid "Activities" +msgstr "" + +#. module: base +#: field:res.partner,user_id:0 +msgid "Dedicated Salesman" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: field:ir.rule.group,users:0 +#: field:res.groups,users:0 +#: field:res.partner,responsible:0 +#: field:res.roles,users:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Report Xml" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "The internal user that is in charge of communicating with this partner if any." +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The search method is not implemented on this object !" +msgstr "" + +#. module: base +#: field:ir.actions.server,address:0 +msgid "Email From / SMS" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next call date" +msgstr "上次呼入日期" + +#. module: base +#: field:ir.report.custom.fields,cumulate:0 +msgid "Cumulate" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_lang +msgid "res.lang" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Pie charts need exactly two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: field:res.partner.bank,bank:0 +#: view:res.bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HARDDISK" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Same Model" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.configuration.step,name:0 +#: field:ir.module.module.dependency,name:0 +#: field:ir.module.module,name:0 +#: field:ir.module.repository,name:0 +#: field:ir.property,name:0 +#: field:ir.report.custom.fields,name:0 +#: field:ir.rule.group,name:0 +#: field:ir.values,name:0 +#: field:res.bank,name:0 +#: field:res.config.view,name:0 +#: field:res.lang,name:0 +#: field:res.partner.bank.type,name:0 +#: field:res.partner.category,complete_name:0 +#: field:res.partner,name:0 +#: field:res.request.link,name:0 +#: field:res.users,name:0 +#: field:workflow.activity,name:0 +#: field:workflow,name:0 +msgid "Name" +msgstr "名称" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_APPLY" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "On创建" + +#. module: base +#: wizard_view:base.module.import,init:0 +msgid "Please give your module .ZIP file to import." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLOSE" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PAUSE" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Error !" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2" +msgstr "" + +#. module: base +#: help:ir.module.repository,filter:0 +msgid "Regexp to search module on the repository webpage:\n" +"- The first parenthesis must match the name of the module.\n" +"- The second parenthesis must match all the version number.\n" +"- The last parenthesis must match the extension of the module." +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "VAT" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Average" +msgstr "" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_grid_security +#: model:ir.ui.menu,name:base.menu_ir_access_grid +msgid "Access Controls Grid" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.data,module:0 +#: field:ir.module.module.dependency,module_id:0 +#: view:ir.module.module:0 +msgid "Module" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: wizard_button:module.module.update,init,update:0 +msgid "Check new modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#, python-format +#: code:tools/translate.py:0 +msgid "Bad file format" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CDROM" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" +msgstr "" + +#. module: base +#: field:res.partner.event,planned_revenue:0 +msgid "Planned Revenue" +msgstr "计划收入" + +#. module: base +#: view:ir.rule.group:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,groupby:0 +msgid "Group by" +msgstr "" + +#. module: base +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not remove the field '%s' !" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the coporate RML header" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: field:res.partner.event,document:0 +msgid "Document" +msgstr "文档" + +#. module: base +#: view:res.partner:0 +msgid "# of Contacts" +msgstr "" + +#. module: base +#: field:res.partner.event,type:0 +msgid "Type of Event" +msgstr "事件类型" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REFRESH" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Types" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_STOP" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "\"%s\" contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Purchase Offer" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not read this document! (%s)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND_AND_REPLACE" +msgstr "" + +#. module: base +#: field:res.request,history:0 +#: view:res.request:0 +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_WARNING" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CONVERT" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export name" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "" + +#. module: base +#: field:ir.property,value:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,key2:0 +#: field:ir.values,value:0 +#: field:ir.values,value_unpickle:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object field" +msgstr "" + +#. module: base +#: view:wizard.module.update_translations:0 +msgid "Update Translations" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Set" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,width:0 +msgid "Fixed Width" +msgstr "固定宽度" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "The modules have been upgraded / installed !" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "所有权价值" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Accepted Links in Requests" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_YES" +msgstr "" + +#. module: base +#: selection:ir.actions.server,otype:0 +msgid "Create in Other Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_canal-act +#: model:ir.model,name:base.model_res_partner_canal +#: model:ir.ui.menu,name:base.menu_res_partner_canal-act +msgid "Channels" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: help:ir.rule.group,global:0 +msgid "Make the rule global or it needs to be put on a group or user" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard name" +msgstr "向导名称" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_custom +#: model:ir.ui.menu,name:base.menu_ir_action_report_custom +msgid "Report Custom" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Schedule for Installation" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Partners" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Directory:" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Name" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/res_user.py:0 +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "快捷键" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.ui.view,priority:0 +#: field:res.request.link,priority:0 +#: field:res.request,priority:0 +msgid "Priority" +msgstr "优先级(0=紧急)" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "源" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "源活动" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "工作流停止" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_LEFT" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account owner" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "视图名称" + +#. module: base +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "资源名称" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_export_lang.py:0 +msgid "Save this document to a .tgz file. This archive containt UTF-8 %s files and may be uploaded to launchpad." +msgstr "" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "地址类型" + +#. module: base +#: wizard_button:module.upgrade,start,config:0 +#: wizard_button:module.upgrade,end,config:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export Id" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "翻译值" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "间隔单位" + +#. module: base +#: view:res.request:0 +msgid "End of Request" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This record was modified in the meanwhile" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Note that this operation may take a few minutes." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COLOR_PICKER" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "请求给" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "类别" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Tree can only be used in tabular reports" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DELETE" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_CLEAR" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Bar charts need at least two fields" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: selection:ir.report.custom,type:0 +msgid "Line Plot" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:workflow.transition,role_id:0 +msgid "Role Required" +msgstr "需要的角色" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented search_memory method !" +msgstr "" + +#. module: base +#: field:ir.report.custom.fields,fontcolor:0 +msgid "Font color" +msgstr "字体颜色" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: model:ir.ui.menu,name:base.menu_server_action +#: view:ir.actions.server:0 +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_UP" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.groups,rule_groups:0 +#: field:res.users,rules_id:0 +#: view:res.groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "System upgrade done" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +msgid "Type of view" +msgstr "视图类型" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The perm_read method is not implemented on this object !" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "pdf" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "XML文件路径" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_FIND" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PROPERTIES" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Grant access to menu" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Second field should be figures" +msgstr "" + +#. module: base +#: selection:res.partner.event,partner_type:0 +msgid "Commercial Prospect" +msgstr "" + +#. module: base +#: field:ir.actions.actions,parent_id:0 +msgid "Parent Action" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" + +#. module: base +#: selection:ir.report.custom,state:0 +msgid "Unsubscribed" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: view:ir.module.module.configuration.wizard:0 +msgid "Skip Step" +msgstr "" + +#. module: base +#: field:res.partner.event,name:0 +#: field:res.partner,events:0 +msgid "Events" +msgstr "事件" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_roles +#: model:ir.ui.menu,name:base.menu_action_res_roles +msgid "Roles Structure" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_STOP" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_partner_event_type-act +#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act +msgid "Active Partner Events" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expr ID" +msgstr "触发器ID" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.config.view,view:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: wizard_field:module.module.update,update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "If set to true, the wizard will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule.group,groups:0 +#: field:ir.ui.menu,groups_id:0 +#: field:res.users,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: view:res.users:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SPELL_CHECK" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.module.repository,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.canal,active:0 +#: field:res.partner.category,active:0 +#: field:res.partner.event.type,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +msgid "Active" +msgstr "活动的" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Orignal View" +msgstr "" + +#. module: base +#: selection:res.partner.event,type:0 +msgid "Sale Opportunity" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +msgid ">" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_AUTHENTICATION" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Permission" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ABOUT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_OUT" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Childs Category" +msgstr "" + +#. module: base +#: field:ir.model.fields,model:0 +#: field:ir.model,model:0 +#: field:ir.model.grid,model:0 +#: field:ir.model,name:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: field:ir.module.module.configuration.step,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.actions.actions:0 +msgid "Action" +msgstr "" + +#. module: base +#: field:ir.rule,domain_force:0 +msgid "Force Domain" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: base +#: field:ir.rule,field_id:0 +#: selection:ir.translation,type:0 +msgid "Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SELECT_COLOR" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,multi:0 +msgid "Action on multiple doc." +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "伙伴参照" + +#. module: base +#: model:ir.model,name:base.model_ir_report_custom_fields +msgid "ir.report.custom.fields" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mrp" +msgstr "" + +#. module: base +#: selection:ir.module.module.configuration.step,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +msgid "Trigger On" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "" + +#. module: base +#: help:ir.actions.report.custom,multi:0 +#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 +msgid "If set to true, the action will not be displayed on the right toolbar of a form views." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level" +msgstr "低层" + +#. module: base +#: wizard_view:module.upgrade,start:0 +#: wizard_view:module.upgrade,end:0 +msgid "You may have to reinstall some language pack." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export done" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Childs Company" +msgstr "" + +#. module: base +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Module:" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<>" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: field:ir.report.custom,menu_id:0 +#: field:ir.ui.menu,name:0 +#: view:ir.ui.menu:0 +msgid "Menu" +msgstr "" + +#. module: base +#: selection:ir.rule,operator:0 +msgid "<=" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "目标实例" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes." +msgstr "" + +#. module: base +#: field:res.roles,name:0 +msgid "Role Name" +msgstr "角色名称" + +#. module: base +#: wizard_button:list.vat.detail,init,go:0 +msgid "Create XML" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "in" +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.report.custom,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.report.custom,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.act_window,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_HOME" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Enter at least one field !" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +#: selection:ir.actions.server,state:0 +msgid "Others Actions" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Get Max" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "快捷键名称" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: field:res.partner.event,probability:0 +msgid "Probability (0.50)" +msgstr "概率(0.50)" + +#. module: base +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "手机" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "html" +msgstr "" + +#. module: base +#: field:ir.report.custom,repeat_header:0 +msgid "Repeat Header" +msgstr "报告头" + +#. module: base +#: field:res.users,address_id:0 +msgid "Address" +msgstr "地址" + +#. module: base +#: wizard_view:module.upgrade,next:0 +msgid "Your system will be upgraded." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_user_form +#: view:res.users:0 +msgid "Configure User" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Name:" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUMP_TO" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child ids" +msgstr "子项" + +#. module: base +#: field:wizard.module.lang.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-tools" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Python code" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:wizard.module.lang.export,modules:0 +#: model:ir.ui.menu,name:base.menu_module_tree +#: view:ir.module.module:0 +msgid "Modules" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "Value Added Tax number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form +#: model:ir.ui.menu,name:base.menu_values_form +#: view:ir.values:0 +msgid "Values" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIALOG_INFO" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: field:res.partner,bank_ids:0 +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +msgid "Banks" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of calls" +msgstr "呼入号码" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-sale" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ADD" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Security on Groups" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "center" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/module/wizard/wizard_module_import.py:0 +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "States" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-left" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "默认价值" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form_all +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "All Properties" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "left" +msgstr "" + +#. module: base +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account number" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: field:wizard.module.lang.export,name:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access:0 +msgid "Access" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GO_DOWN" +msgstr "" + +#. module: base +#: field:ir.report.custom,title:0 +msgid "Report title" +msgstr "报告头" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: field:res.groups,name:0 +msgid "Group Name" +msgstr "组名称" + +#. module: base +#: wizard_field:module.upgrade,next,module_download:0 +#: wizard_view:module.upgrade,next:0 +msgid "Modules to download" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: help:wizard.module.lang.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "" + +#. module: base +#, python-format +#: code:report/custom.py:0 +msgid "The sum of the data (2nd field) is null.\nWe can draw a pie chart !" +msgstr "" + +#. module: base +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.values,company_id:0 +#: field:res.users,company_id:0 +#: view:res.company:0 +msgid "Company" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Access all the fields related to the current object easily just by defining name of the attribute, i.e. [[partner_id.name]] for Invoice Object" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created date" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email / SMS" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: field:res.partner.event,canal_id:0 +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "销售渠道" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: wizard_button:list.vat.detail,go,end:0 +#: wizard_button:module.lang.import,init,finish:0 +#: wizard_button:module.lang.install,start,end:0 +#: wizard_button:module.module.update,update,open_window:0 +msgid "Ok" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat missed" +msgstr "Repeat all missed" + +#. module: base +#: model:ir.actions.wizard,name:base.partner_wizard_vat +msgid "Enlist Vat Details" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Couldn't find tag '%s' in parent view !" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +#: field:ir.report.custom,limitt:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_install +#: model:ir.ui.menu,name:base.menu_wizard_lang_install +msgid "Install new language file" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.next_id_12 +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule_group +msgid "ir.rule.group" +msgstr "" + +#. module: base +#: field:res.roles,child_id:0 +msgid "Childs" +msgstr "子项" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,fc0_op:0 +#: selection:ir.report.custom.fields,fc1_op:0 +#: selection:ir.report.custom.fields,fc2_op:0 +#: selection:ir.report.custom.fields,fc3_op:0 +#: selection:ir.rule,operator:0 +msgid "=" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_install +#: model:ir.ui.menu,name:base.menu_module_tree_install +msgid "Installed modules" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/res/partner/partner.py:0 +msgid "Warning" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,go:0 +msgid "XML File has been Created." +msgstr "" + +#. module: base +#: field:ir.rule,operator:0 +msgid "Operator" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "ValidateError" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_OPEN" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,alignment:0 +msgid "right" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_PREVIOUS" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,init,import:0 +#: model:ir.actions.wizard,name:base.wizard_base_module_import +#: model:ir.ui.menu,name:base.menu_wizard_module_import +msgid "Import module" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Version:" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DISCONNECT" +msgstr "" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +msgid "You can not delete this document! (%s)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_report_custom +#: view:ir.report.custom:0 +msgid "Custom Report" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Automatic XSL:RML" +msgstr "自动XSL:RML" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +#: model:ir.ui.menu,name:base.menu_partner_other_form +msgid "Others Partners" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: rml:ir.module.reference:0 +msgid "Printed:" +msgstr "" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not implemented set_memory method !" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,file_save:0 +msgid "Save File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner category" +msgstr "" + +#. module: base +#: wizard_view:list.vat.detail,init:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_NETWORK" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: model:ir.model,name:base.model_ir_model_fields +#: field:ir.model,field_id:0 +#: field:ir.property,fields_id:0 +#: field:ir.report.custom,fields_child0:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "Interface" +msgstr "界面" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: view:ir.sequence:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +#: view:ir.model.fields:0 +#: view:ir.model:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "状态编码" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Subscribe Report" +msgstr "订阅报表" + +#. module: base +#: field:ir.values,object:0 +msgid "Is Object" +msgstr "Is Object" + +#. module: base +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: selection:ir.report.custom,frequency:0 +msgid "Daily" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Field %d should be a figure" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "签名" + +#. module: base +#, python-format +#: code:osv/fields.py:0 +msgid "Not Implemented" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-project" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose the simplified interface if you are testing OpenERP for the first time. Less used options or fields are automatically hidden. You will be able to change this, later, through the Administration menu." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PREFERENCES" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short description" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "状态名称" + +#. module: base +#: view:res.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "联合模式" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a5" +msgstr "" + +#. module: base +#: wizard_field:res.partner.spam_send,init,text:0 +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_LAST" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Please note that you will have to logout and relog if you change your password." +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "联系人" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +msgid "BIC/Swift code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: wizard_button:module.lang.install,init,start:0 +msgid "Start installation" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The name_get method is not implemented on this object !" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_upgrade +#: model:ir.ui.menu,name:base.menu_wizard_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DND_MULTIPLE" +msgstr "" + +#. module: base +#: view:res.config.view:0 +msgid "Choose Your Mode" +msgstr "" + +#. module: base +#: view:ir.actions.report.custom:0 +msgid "Report custom" +msgstr "" + +#. module: base +#: field:workflow.activity,action_id:0 +#: view:ir.actions.server:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,go,msg:0 +msgid "File created" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Year: %(year)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +#: field:ir.actions.act_window,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: field:ir.module.module.configuration.wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "分割模式" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "" + +#. module: base +#: field:ir.module.module,dependencies_id:0 +#: view:ir.module.module:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: field:ir.cron,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +msgid "User" +msgstr "授权用户" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Main Company" +msgstr "主要公司" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form +msgid "Default properties" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: model:ir.actions.wizard,name:base.wizard_lang_import +#: model:ir.ui.menu,name:base.menu_wizard_lang_import +msgid "Import a Translation File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title +#: model:ir.ui.menu,name:base.menu_partner_title +#: view:res.partner.title:0 +msgid "Partners Titles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation_untrans +#: model:ir.ui.menu,name:base.menu_action_translation_untrans +msgid "Untranslated terms" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:" +msgstr "" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: base +#: field:ir.module.repository,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_som +msgid "res.partner.som" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_security_access +msgid "Access Conrols" +msgstr "" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_model.py:0 +#: code:addons/base/res/res_user.py:0 +#: code:addons/base/res/res_currency.py:0 +#: code:addons/base/module/module.py:0 +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding factor" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to trigger" +msgstr "动作触发" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Document Link" +msgstr "文档连接" + +#. module: base +#: view:res.partner.som:0 +msgid "Partner State of Mind" +msgstr "伙伴助记状态" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: selection:wizard.module.lang.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "前缀" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-product" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_company +msgid "res.company" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: wizard_button:base.module.import,import,open_window:0 +#: wizard_button:module.upgrade,start,end:0 +#: wizard_button:module.upgrade,end,end:0 +#: view:wizard.module.lang.export:0 +msgid "Close" +msgstr "" + +#. module: base +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +msgid "Sequence Name" +msgstr "序列名称" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current rate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Simple View" +msgstr "" + +#. module: base +#: wizard_button:module.upgrade,next,start:0 +msgid "Start Upgrade" +msgstr "" + +#. module: base +#: field:res.partner.som,factor:0 +msgid "Factor" +msgstr "因素" + +#. module: base +#: field:res.partner,category_id:0 +#: view:res.partner:0 +msgid "Categories" +msgstr "分类" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Sum" +msgstr "" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "参数" + +#. module: base +#: field:ir.attachment,res_model:0 +#: field:workflow.instance,res_type:0 +#: field:workflow,osv:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "sxw" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment term (short name)" +msgstr "" + +#. module: base +#: field:ir.cron,function:0 +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "函数" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_view +msgid "res.config.view" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.module.module,description:0 +#: field:res.partner.bank,name:0 +#: field:res.partner.event,description:0 +#: view:res.partner.event:0 +#: view:res.request:0 +#: view:ir.attachment:0 +msgid "Description" +msgstr "说明" + +#. module: base +#, python-format +#: code:addons/base/ir/ir_report_custom.py:0 +msgid "Invalid operation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account owner" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_INDENT" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field name" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "The value \"%s\" for the field \"%s\" is not in the selection" +msgstr "" + +#. module: base +#: selection:ir.report.custom.fields,operation:0 +msgid "Calculate Count" +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: wizard_field:res.partner.sms_send,init,password:0 +#: field:ir.model.config,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: view:res.roles:0 +msgid "Role" +msgstr "" + +#. module: base +#: view:wizard.module.lang.export:0 +msgid "Export language" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: selection:res.partner.event,partner_type:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:ir.rule.group:0 +msgid "Multiple rules on same objects are joined using operator OR" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "" + +#. module: base +#: field:ir.actions.report.custom,name:0 +#: field:ir.report.custom,name:0 +msgid "Report Name" +msgstr "报告名称" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +#: view:res.country:0 +msgid "Country" +msgstr "" + +#. module: base +#: wizard_view:base.module.import,import:0 +msgid "Module successfully imported !" +msgstr "" + +#. module: base +#: field:res.partner.event,partner_type:0 +msgid "Partner Relation" +msgstr "伙伴关系" + +#. module: base +#: field:ir.actions.act_window,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.report.custom:0 +msgid "Unsubscribe Report" +msgstr "" + +#. module: base +#: wizard_field:list.vat.detail,init,fyear:0 +msgid "Fiscal Year" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: selection:ir.report.custom,print_format:0 +msgid "a4" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Latest version" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,start:0 +msgid "Installation done" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_JUSTIFY_RIGHT" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_function +msgid "Function of the contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree_upgrade +#: model:ir.ui.menu,name:base.menu_module_tree_upgrade +msgid "Modules to be installed, upgraded or removed" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.module.module.configuration.step,sequence:0 +#: field:ir.module.repository,sequence:0 +#: field:ir.report.custom.fields,sequence:0 +#: field:ir.ui.menu,sequence:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "Number of time the function is called,\n" +"a negative number indicates that the function will always be called" +msgstr "" + +#. module: base +#: field:ir.report.custom,footer:0 +msgid "Report Footer" +msgstr "报告尾" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_MEDIA_NEXT" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_REDO" +msgstr "" + +#. module: base +#: wizard_view:module.lang.install,init:0 +msgid "Choose a language to install:" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "一般说明" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "" + +#. module: base +#, python-format +#: code:osv/orm.py:0 +msgid "Please check that all your lines have %d columns." +msgstr "" + +#. module: base +#: wizard_view:module.lang.import,init:0 +msgid "Import language" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "XML Identifier" +msgstr "" + diff --git a/bin/i18n/cs_CZ.csv b/bin/i18n/cs_CZ.csv deleted file mode 100644 index d673337944a..00000000000 --- a/bin/i18n/cs_CZ.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method, -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code, -field,"account.account,tax_ids",0,Default Taxes, -field,"account.account,name",0,Name, -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable, -model,"account.account,name",account.a_pay,Main Payable, -model,"account.account,name",account.cash,Petty Cash, -model,"account.account,name",account.a_expense,Products Purchase, -model,"account.account,name",account.a_sale,Products Sales, -field,"account.account,credit",0,Credit, -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut, -field,"account.account,sign",0,Sign, -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency, -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents, -field,"account.account,note",0,Note, -field,"account.account,debit",0,Debit, -field,"account.account,active",0,Active, -field,"account.account,child_id",0,Children, -field,"account.account,balance",0,Balance, -field,"account.account,type",0,Account Type, -field,"account.account,reconcile",0,Reconcile, -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code, -field,"account.account.type,name",0,Acc. Type Name, -model,"account.account.type,name",account.account_type_receivable,Receivable, -model,"account.account.type,name",account.account_type_payable,Payable, -model,"account.account.type,name",account.account_type_view,View, -model,"account.account.type,name",account.account_type_income,Income, -model,"account.account.type,name",account.account_type_expense,Expense, -model,"account.account.type,name",account.account_type_tax,Tax, -model,"account.account.type,name",account.account_type_cash,Cash, -model,"account.account.type,name",account.account_type_asset,Asset, -model,"account.account.type,name",account.account_type_equity,Equity, -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From, -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence, -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method, -field,"account.account.type,partner_account",0,Partner account, -field,"account.account.type,code_to",0,Code To, -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code, -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact, -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active, -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner, -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account, -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name, -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description, -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts, -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name, -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries, -field,"account.analytic.account,balance",0,Balance, -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code, -field,"account.analytic.journal,name",0,Journal name, -field,"account.analytic.journal,active",0,Active, -field,"account.analytic.journal,line_ids",0,Lines, -field,"account.analytic.journal,type",0,Type, -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code, -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description, -field,"account.analytic.line,general_account_id",0,General account, -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal, -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount, -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity, -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date, -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry, -field,"account.analytic.line,account_id",0,Analytic Account, -field,"account.bank.statement,name",0,Name, -field,"account.bank.statement,state",0,State, -field,"account.bank.statement,balance_end",0,Balance, -field,"account.bank.statement,balance_start",0,Starting Balance, -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date, -field,"account.bank.statement,line_ids",0,Statement lines, -field,"account.bank.statement,balance_end_real",0,Ending Balance, -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code, -field,"account.budget.post,dotation_ids",0,Expenses, -field,"account.budget.post,name",0,Name, -field,"account.budget.post,sens",0,Direction, -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts, -field,"account.budget.post.dotation,post_id",0,Item, -field,"account.budget.post.dotation,amount",0,Amount, -field,"account.budget.post.dotation,period_id",0,Period, -field,"account.budget.post.dotation,name",0,Name, -field,"account.budget.post.dotation,quantity",0,Quantity, -field,"account.fiscalyear,date_stop",0,End date, -field,"account.fiscalyear,code",0,Code, -field,"account.fiscalyear,name",0,Fiscal Year, -field,"account.fiscalyear,date_start",0,Start date, -field,"account.fiscalyear,state",0,State, -field,"account.fiscalyear,period_ids",0,Periods, -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin, -field,"account.invoice,comment",0,Additionnal Information, -field,"account.invoice,date_due",0,Due Date, -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account, -field,"account.invoice,reference",0,Invoice Reference, -field,"account.invoice,payment_term",0,Payment Term, -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number, -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency, -field,"account.invoice,address_invoice_id",0,Invoice Address, -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner, -field,"account.invoice,move_id",0,Invoice Movement, -field,"account.invoice,amount_total",0,Total, -field,"account.invoice,date_invoice",0,Date Invoiced, -field,"account.invoice,amount_untaxed",0,Untaxed Amount, -field,"account.invoice,name",0,Description, -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines, -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal, -field,"account.invoice,amount_tax",0,Tax, -field,"account.invoice,state",0,State, -field,"account.invoice,address_contact_id",0,Contact Address, -field,"account.invoice,type",0,Type, -field,"account.invoice,invoice_line",0,Invoice Lines, -field,"account.invoice.line,uos_id",0,Unit, -field,"account.invoice.line,name",0,Description, -field,"account.invoice.line,invoice_id",0,Invoice Ref, -field,"account.invoice.line,price_unit",0,Unit Price, -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, -field,"account.invoice.line,account_id",0,Source Account, -field,"account.invoice.line,invoice_line_tax_id",0,Taxes, -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity, -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description, -field,"account.invoice.tax,sequence",0,Sequence, -field,"account.invoice.tax,invoice_id",0,Invoice Line, -field,"account.invoice.tax,manual",0,Manual, -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount, -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account, -field,"account.journal,default_debit_account_id",0,Default Debit Account, -field,"account.journal,groups_id",0,Groups, -field,"account.journal,update_posted",0,Allow Cancelling Entries, -field,"account.journal,code",0,Code, -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name, -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart, -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View, -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls, -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence, -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active, -field,"account.journal,type",0,Type, -field,"account.journal,default_credit_account_id",0,Default Credit Account, -field,"account.journal.column,name",0,Column Name, -field,"account.journal.column,sequence",0,Sequence, -field,"account.journal.column,view_id",0,Journal View, -field,"account.journal.column,required",0,Required, -field,"account.journal.column,field",0,Field Name, -field,"account.journal.column,readonly",0,Readonly, -field,"account.journal.period,name",0,Journal-Period Name, -field,"account.journal.period,journal_id",0,Journal, -field,"account.journal.period,state",0,State, -field,"account.journal.period,period_id",0,Period, -field,"account.journal.period,active",0,Active, -field,"account.journal.period,icon",0,Icon, -field,"account.journal.view,columns_id",0,Columns, -field,"account.journal.view,name",0,Journal View, -field,"account.model,lines_id",0,Model Entries, -field,"account.model,ref",0,Ref, -field,"account.model,name",0,Model Name, -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal, -field,"account.model.line,model_id",0,Model, -field,"account.model.line,name",0,Name, -field,"account.model.line,sequence",0,Sequence, -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref., -field,"account.model.line,account_id",0,Account, -field,"account.model.line,currency_id",0,Currency, -field,"account.model.line,credit",0,Credit, -field,"account.model.line,date_maturity",0,Maturity date, -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit, -field,"account.model.line,date",0,Current Date, -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency, -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref., -field,"account.model.line,quantity",0,Quantity, -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name, -field,"account.move,journal_id",0,Journal, -field,"account.move,line_id",0,Entries, -field,"account.move,state",0,State, -field,"account.move,period_id",0,Period, -field,"account.move,ref",0,Ref, -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement, -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up, -field,"account.move.line,currency_id",0,Currency, -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active, -field,"account.move.line,date_maturity",0,Maturity date, -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period, -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date, -field,"account.move.line,date",0,Effective date, -field,"account.move.line,partner_id",0,Partner Ref., -field,"account.move.line,move_id",0,Move, -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account, -field,"account.move.line,reconcile_id",0,Reconcile, -field,"account.move.line,balance",0,Balance, -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name, -field,"account.move.line,followup_line_id",0,Follow-up Level, -field,"account.move.line,centralisation",0,Centralisation, -field,"account.move.line,journal_id",0,Journal, -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit, -field,"account.move.line,state",0,State, -field,"account.move.line,debit",0,Debit, -field,"account.move.line,amount_currency",0,Amount Currency, -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation, -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref., -field,"account.move.line,quantity",0,Quantity, -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines, -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type, -field,"account.move.reconcile,name",0,Name, -field,"account.payment.term,active",0,Active, -field,"account.payment.term,note",0,Description, -field,"account.payment.term,name",0,Payment Term, -field,"account.payment.term,line_ids",0,Terms, -field,"account.payment.term.line,payment_id",0,Payment Term, -field,"account.payment.term.line,name",0,Line Name, -field,"account.payment.term.line,sequence",0,Sequence, -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days, -field,"account.payment.term.line,value",0,Value, -field,"account.payment.term.line,condition",0,Condition, -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount, -field,"account.period,fiscalyear_id",0,Fiscal Year, -field,"account.period,date_stop",0,End of period, -field,"account.period,code",0,Code, -field,"account.period,name",0,Period Name, -field,"account.period,date_start",0,Start of period, -field,"account.period,state",0,State, -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model, -field,"account.subscription,period_nbr",0,Period, -field,"account.subscription,lines_id",0,Subscription Lines, -field,"account.subscription,name",0,Name, -field,"account.subscription,date_start",0,Starting date, -field,"account.subscription,period_total",0,Number of period, -field,"account.subscription,state",0,State, -field,"account.subscription,period_type",0,Period Type, -field,"account.subscription,ref",0,Ref., -field,"account.subscription.line,date",0,Date, -field,"account.subscription.line,subscription_id",0,Subscription, -field,"account.subscription.line,move_id",0,Entry, -field,"account.tax,domain",0,Domain, -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence, -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs, -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type, -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name, -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account, -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code, -field,"account.tax,type",0,Tax Type, -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account, -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active, -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account, -field,"account.tax,account_collected_id",0,Invoice Tax Account, -field,"account.tax,amount",0,Amount, -field,"account.tax,python_compute",0,Python Code, -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company, -field,"account_followup.followup,name",0,Name, -field,"account_followup.followup,description",0,Description, -field,"account_followup.followup.line,description",0,Description, -field,"account_followup.followup.line,sequence",0,Sequence, -field,"account_followup.followup.line,delay",0,Days of delay, -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name, -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed, -field,"crm.case,history_line",0,Communication, -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50), -field,"crm.case,canal_id",0,Channel, -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind, -field,"crm.case,active",0,Active, -field,"crm.case,partner_id",0,Partner, -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible, -field,"crm.case,planned_revenue",0,Planned Revenue, -field,"crm.case,priority",0,Priority, -field,"crm.case,state",0,State, -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference, -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action, -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs, -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date, -field,"crm.case,categ_id",0,Category, -field,"crm.case,name",0,Description, -field,"crm.case,date_deadline",0,Deadline, -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name, -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description, -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name, -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval, -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category, -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None), -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria, -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1), -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State, -field,"crm.segmentation,exclusif",0,Exclusive, -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed, -field,"crm.segmentation,som_interval",0,Days per Periode, -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description, -field,"crm.segmentation.line,name",0,Rule Name, -field,"crm.segmentation.line,segmentation_id",0,Segmentation, -field,"crm.segmentation.line,expr_name",0,Control Variable, -field,"crm.segmentation.line,expr_value",0,Value, -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal, -field,"crm.segmentation.line,expr_operator",0,Operator, -field,"delivery.carrier,active",0,Active, -field,"delivery.carrier,grids_id",0,Delivery grids, -field,"delivery.carrier,partner_id",0,Carrier partner, -field,"delivery.carrier,name",0,Carrier, -field,"delivery.carrier,product_id",0,Delivery product, -field,"delivery.grid,name",0,Grid Name, -field,"delivery.grid,sequence",0,Sequence, -field,"delivery.grid,state_ids",0,States, -field,"delivery.grid,country_ids",0,Countries, -field,"delivery.grid,carrier_id",0,Carrier, -field,"delivery.grid,active",0,Active, -field,"delivery.grid,zip_from",0,Start Zip, -field,"delivery.grid,line_ids",0,Grid Line, -field,"delivery.grid,zip_to",0,To Zip, -field,"delivery.grid.line,list_price",0,List Price, -field,"delivery.grid.line,name",0,Name, -field,"delivery.grid.line,price_type",0,Price Type, -field,"delivery.grid.line,max_value",0,Maximum Value, -field,"delivery.grid.line,standard_price",0,Standard Price, -field,"delivery.grid.line,grid_id",0,Grid, -field,"delivery.grid.line,variable_factor",0,Variable Factor, -field,"delivery.grid.line,operator",0,Operator, -field,"delivery.grid.line,type",0,Variable, -field,"hr.action.reason,name",0,Reason, -field,"hr.action.reason,action_type",0,Action's type, -field,"hr.analytic.timesheet,line_id",0,Analytic line, -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action, -field,"hr.attendance,employee_id",0,Employee, -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date, -field,"hr.attendance,action_desc",0,Action reason, -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address, -field,"hr.employee,attendances",0,Employee's attendances, -field,"hr.employee,started",0,Started on, -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays, -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active, -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays, -field,"hr.employee,workgroups",0,Employee's work team, -field,"hr.employee,regime",0,Workhours by week, -field,"hr.employee,user_id",0,Tiny ERP User, -field,"hr.employee,name",0,Employee, -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes, -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company, -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance, -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee, -field,"hr.holidays,date_from",0,Vacation start day, -field,"hr.holidays,holiday_status",0,Holiday's Status, -field,"hr.holidays,name",0,Description, -field,"hr.holidays,date_to",0,Vacation end day, -field,"hr.holidays.status,name",0,Holiday Status, -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week, -field,"hr.timesheet,name",0,Name, -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, -field,"hr.timesheet,date_from",0,Starting date, -field,"hr.timesheet,hour_from",0,Work from, -field,"hr.timesheet,hour_to",0,Work to, -field,"hr.timesheet.group,timesheet_id",0,Timesheet, -field,"hr.timesheet.group,manager",0,Workgroup manager, -field,"hr.timesheet.group,name",0,Group name, -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,Hodnota Domény(Domain Value) -field,"ir.actions.act_window,name",0,Action Name,Název Akce(Action Name) -model,"ir.actions.act_window,name",base.action_menu_admin,Menu,Nabídka -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company,res.company -model,"ir.actions.act_window,name",base.action_lang,Languages,Jazyky -model,"ir.actions.act_window,name",base.open_module_users_list,Users,Uživatelé -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences,Sekvence -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions,Akce -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group,Skupina -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users,Uživatelé -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password,Změnit mé heslo -model,"ir.actions.act_window,name",base.action_res_groups,Groups,Skupiny -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure,Struktura funkcí -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles,Funkce -model,"ir.actions.act_window,name",base.action_ui_view,View,Pohled -model,"ir.actions.act_window,name",base.action_attachment,Attachments,Přílohy -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules,Kategorie modulů -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules,Moduly -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules,Nainstalované -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules,Nenainstalované -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed","Moduly připravené k instalaci, aktualizaci nebo k odebrání" -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners,Partneři -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture,Struktura Společnosti -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country,Země -model,"ir.actions.act_window,name",base.action_country_state,States,Státy -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability, -model,"ir.actions.act_window,name",stock.action5,Upstream traceability, -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view,Typ náhledu(Type of view) -field,"ir.actions.act_window,res_model",0,Model,Model(Model) -field,"ir.actions.act_window,view_id",0,View Ref.,Ref. náhledu(View Ref.) -field,"ir.actions.act_window,views",0,Views,Pohledy -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view,Styl náhledu(Mode of view) -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value,Souvislá hodnota(Context Value) -field,"ir.actions.act_window,type",0,Action Type,Typ akce(Action Type) -field,"ir.actions.act_window,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.act_window,view_ids",0,Views,Pohledy -field,"ir.actions.act_window.view,act_window_id",0,Action,Akce -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View,Pohled -field,"ir.actions.act_window.view,view_mode",0,Type of view,Typ pohledu -field,"ir.actions.act_window.view,sequence",0,Sequence,Sekvence -field,"ir.actions.actions,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.actions,type",0,Action Type,Typ akce(Action Type) -field,"ir.actions.actions,name",0,Action Name,Název akce -field,"ir.actions.execute,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.execute,func_name",0,Function Name,Název funkce(Function Name) -field,"ir.actions.execute,func_arg",0,Function Argument,Argument funkce(Function Argument) -field,"ir.actions.execute,type",0,type,typ(type) -field,"ir.actions.execute,name",0,name,název(name) -field,"ir.actions.group,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.group,type",0,Action Type,Typ akce(Action Type) -field,"ir.actions.group,name",0,Group Name,Název skupiny(Group name) -field,"ir.actions.group,exec_type",0,Execution sequence,Vykonávací sekvence(Execution sequence) -field,"ir.actions.report.custom,multi",0,On multiple doc.,Více dokumentů -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,Název hlášení(Report Name) -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, -field,"ir.actions.report.custom,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.report.custom,model",0,Model,Model(Model) -field,"ir.actions.report.custom,type",0,Report Type,Typ hlášení(Report Type) -field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref. hlášení(Report Ref.) -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatic XSL:RML(Automatic XSL:RML) -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path,Cesta k XSL -field,"ir.actions.report.xml,name",0,Name,Název(Name) -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide,Technický průvodce(Technical guide) -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Štítky -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget, -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, -model,"ir.actions.report.xml,name",account.account_journal,Print Journal, -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, -model,"ir.actions.report.xml,name",account.account_invoices,Invoices, -model,"ir.actions.report.xml,name",account.account_transfers,Transfers, -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation, -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation, -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description, -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart, -model,"ir.actions.report.xml,name",605,Burndown Chart, -field,"ir.actions.report.xml,report_rml",0,RML path,Cesta k RML(RML path) -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,Interní název(Internal Name) -field,"ir.actions.report.xml,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.report.xml,model",0,Model,Model(Model) -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,Typ hlášení(Report Type) -field,"ir.actions.report.xml,report_xml",0,XML path,Cesta k XML(XML path) -field,"ir.actions.wizard,wiz_name",0,Wizard name,Wizard name(Wizard name) -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,Typ akce(Action type) -field,"ir.actions.wizard,name",0,Wizard info,Wizard info(Wizard info) -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module,Importovat modul -model,"ir.actions.wizard,name",base.wizard_update,Download module list,Stáhnout seznam modulů -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades,Provést aktualizace -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,Nainstalovat nový jazykový soubor -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language,Export jazyka -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language,Import jazyka -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Zaslat SMS -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Hromadná pošta -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup,Nastavení -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup,Nastavení -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out, -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, -model,"ir.actions.wizard,name",stock.action2,Upstream traceability, -model,"ir.actions.wizard,name",stock.action4,Downstream traceability, -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks, -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,Popis -field,"ir.attachment,res_model",0,Resource Model,Model zdroje(Ressource Model) -field,"ir.attachment,link",0,Link,Odkaz -field,"ir.attachment,datas_fname",0,Data Filename,Název souboru dat(Data Filename) -field,"ir.attachment,res_id",0,Resource ID,ID zdroje -field,"ir.attachment,datas",0,Data,Data -field,"ir.attachment,name",0,Attachment Name,Název přílohy -field,"ir.cron,function",0,Function,Funkce -field,"ir.cron,args",0,Arguments,Argumenty -field,"ir.cron,user_id",0,User,Uživatel -field,"ir.cron,name",0,Name,Název(Name) -field,"ir.cron,interval_type",0,Interval Unit,Intervalová jednotka(Interval Unit) -field,"ir.cron,numbercall",0,Number of calls,Počet hovorů(Number of calls) -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date,Datum příštího hovoru(Next call date) -field,"ir.cron,priority",0,Priority,Priorita(0=Velmi naléhavé)(Priority (0=Very Urgent) -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed,Zopakovat vsechny zmeškané(Repeat all missed) -field,"ir.cron,active",0,Active,Aktivní(Active) -field,"ir.cron,interval_number",0,Interval Number,Číslo intervalu(Interval Number) -field,"ir.cron,model",0,Model,Model(Model) -field,"ir.default,uid",0,Users,Uživatelé(Users) -field,"ir.default,ref_table",0,Table Ref.,Table Ref.(Table Ref.) -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,Přednastavená hodnota(Default Value) -field,"ir.default,ref_id",0,ID Ref.,ID Ref.(ID Ref.) -field,"ir.default,field_tbl",0,Model,Model(Model) -field,"ir.default,field_name",0,Model field,Modelové pole(Model field) -field,"ir.default,page",0,View,Náhled(View) -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource,Zdroj -field,"ir.exports,name",0,Export name,Název exportu -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name,Název pole -field,"ir.model,info",0,Information,Informace -field,"ir.model,model",0,Object name,Jméno objektu -field,"ir.model,field_id",0,Fields,Pole -field,"ir.model,name",0,Model name,Název(Name) -model,"ir.model,name",0,ir.sequence.type,ir.sequence.type -model,"ir.model,name",0,ir.sequence,ir.sequence -model,"ir.model,name",0,ir.ui.menu,ir.ui.menu -model,"ir.model,name",0,ir.ui.view,ir.ui.view -model,"ir.model,name",0,ir.ui.view_sc,ir.ui.view_sc -model,"ir.model,name",0,ir.actions.actions,ir.actions.actions -model,"ir.model,name",0,ir.actions.execute,ir.actions.execute -model,"ir.model,name",0,ir.actions.group,ir.actions.group -model,"ir.model,name",0,ir.actions.report.custom,ir.actions.report.custom -model,"ir.model,name",0,ir.actions.report.xml,ir.actions.report.xml -model,"ir.model,name",0,ir.actions.act_window,ir.actions.act_window -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard,ir.actions.wizard -model,"ir.model,name",0,ir.default,ir.default -model,"ir.model,name",0,ir.model,ir.model -model,"ir.model,name",0,ir.model.fields,ir.model.fields -model,"ir.model,name",0,ir.model.access,ir.model.access -model,"ir.model,name",0,ir.model.data,ir.model.data -model,"ir.model,name",0,ir.report.custom,ir.report.custom -model,"ir.model,name",0,ir.report.custom.fields,ir.report.custom.fields -model,"ir.model,name",0,ir.attachment,ir.attachment -model,"ir.model,name",0,ir.cron,ir.cron -model,"ir.model,name",0,ir.values,ir.values -model,"ir.model,name",0,ir.translation,ir.translation -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow,průběh práce(workflow) -model,"ir.model,name",0,workflow.activity,workflow.activity -model,"ir.model,name",0,workflow.transition,workflow.transition -model,"ir.model,name",0,workflow.instance,workflow.instance -model,"ir.model,name",0,workflow.workitem,workflow.workitem -model,"ir.model,name",0,workflow.triggers,workflow.triggers -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository,Repozitář modulu -model,"ir.model,name",0,Module Category,Kategorie modulu -model,"ir.model,name",0,Module,Modul -model,"ir.model,name",0,Module dependency,Závislosti modulu -model,"ir.model,name",0,Country,Země -model,"ir.model,name",0,Country state,Stav země(Country state) -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact,Funkce kontaktní osoby -model,"ir.model,name",0,Payment term,Termín platby(Payment term) -model,"ir.model,name",0,Partner Categories,Kategorie partnerů(Partner Categories) -model,"ir.model,name",0,res.partner.title,res.partner.title -model,"ir.model,name",0,Partner,Partner(Partner) -model,"ir.model,name",0,Partner Contact,Kontakt na partnera(Partner Contact) -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts, -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som,res.partner.som -model,"ir.model,name",0,res.partner.event,res.partner.event -model,"ir.model,name",0,Partner Events,Partnerovy akce -model,"ir.model,name",0,Currency,Měna -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company,res.company -model,"ir.model,name",0,res.groups,res.groups -model,"ir.model,name",0,res.roles,res.roles -model,"ir.model,name",0,res.lang,res.lang -model,"ir.model,name",0,res.users,res.users -model,"ir.model,name",0,res.request,res.request -model,"ir.model,name",0,res.request.link,res.request.link -model,"ir.model,name",0,res.request.history,res.request.history -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ, -model,"ir.model,name",0,Product Unit of Measure, -model,"ir.model,name",0,Shipping Unit, -model,"ir.model,name",0,Product Category,Kategorie produktu -model,"ir.model,name",0,Product Template,Šablona produktu -model,"ir.model,name",0,Product,Produkt -model,"ir.model,name",0,Conditionnement, -model,"ir.model,name",0,Information about a product supplier, -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type,Typ ceny -model,"ir.model,name",0,Pricelist Type,Typ ceníku -model,"ir.model,name",0,Pricelist,Ceník -model,"ir.model,name",0,Pricelist Version,Verze ceníku -model,"ir.model,name",0,Pricelist item,Položka ceníku -model,"ir.model,name",0,Timesheet, -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee, -model,"ir.model,name",0,Timesheet Line, -model,"ir.model,name",0,Action reason, -model,"ir.model,name",0,Attendance, -model,"ir.model,name",0,Holidays Status, -model,"ir.model,name",0,Holidays, -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term, -model,"ir.model,name",0,Payment Term Line, -model,"ir.model,name",0,Account Type, -model,"ir.model,name",0,Account, -model,"ir.model,name",0,Journal View, -model,"ir.model,name",0,Journal Column, -model,"ir.model,name",0,Journal, -model,"ir.model,name",0,Fiscal Year, -model,"ir.model,name",0,Account period, -model,"ir.model,name",0,Journal - Period, -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation, -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model, -model,"ir.model,name",0,Account Model Entries, -model,"ir.model,name",0,Account Subscription, -model,"ir.model,name",0,Account Subscription Line, -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice, -model,"ir.model,name",0,Invoice line, -model,"ir.model,name",0,Invoice Tax, -model,"ir.model,name",0,Bank Statement, -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms, -model,"ir.model,name",0,Lot, -model,"ir.model,name",0,Location, -model,"ir.model,name",0,Move Lot, -model,"ir.model,name",0,Stock Tracking Lots, -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot, -model,"ir.model,name",0,Production lot revisions, -model,"ir.model,name",0,Stock Move, -model,"ir.model,name",0,Inventory, -model,"ir.model,name",0,Inventory line, -model,"ir.model,name",0,Warehouse, -model,"ir.model,name",0,Purchase order, -model,"ir.model,name",0,Purchase Order line, -model,"ir.model,name",0,Workcenter, -model,"ir.model,name",0,Property Group, -model,"ir.model,name",0,Property, -model,"ir.model,name",0,Routing, -model,"ir.model,name",0,Routing workcenter usage, -model,"ir.model,name",0,Bill of Material, -model,"ir.model,name",0,Bill of material revisions, -model,"ir.model,name",0,Production, -model,"ir.model,name",0,Production workcenters used, -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement, -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop, -model,"ir.model,name",0,Sale Order, -model,"ir.model,name",0,Sale Order line, -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case, -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case, -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history, -model,"ir.model,name",0,Partner Segmentation, -model,"ir.model,name",0,Segmentation line, -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids, -model,"ir.model,name",0,Delivery grid, -model,"ir.model,name",0,Delivery line of grid, -model,"ir.model,name",0,Project, -model,"ir.model,name",0,Project task type, -model,"ir.model,name",0,Task, -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document, -model,"ir.model,name",0,Subscription document fields, -model,"ir.model,name",0,Subscription, -model,"ir.model,name",0,Subscription history, -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense, -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team, -model,"ir.model,name",0,Scrum Project, -model,"ir.model,name",0,Scrum Sprint, -model,"ir.model,name",0,Product Backlog, -model,"ir.model,name",0,Scrum Task, -model,"ir.model,name",0,Scrum Meeting, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model,Model -field,"ir.model.access,perm_read",0,Read Access,Číst přístup -field,"ir.model.access,name",0,Name,Název -field,"ir.model.access,perm_unlink",0,Delete Permission,Smazat právo -field,"ir.model.access,perm_write",0,Write Access,Zapsat přístup -field,"ir.model.access,perm_create",0,Create Access,Vytvořit přístup -field,"ir.model.access,group_id",0,Group,Skupina -field,"ir.model.data,noupdate",0,Non Updatable,Nelze updatovat(Not updatable) -field,"ir.model.data,name",0,XML Identifier,Identifikátor(Identifier) -field,"ir.model.data,date_init",0,Init Date,Init date(Init date) -field,"ir.model.data,date_update",0,Update Date,Update Date(Update date) -field,"ir.model.data,module",0,Module,Modul -field,"ir.model.data,model",0,Model,Model -field,"ir.model.data,res_id",0,Resource ID,ID zdroje(Ressource ID) -field,"ir.model.fields,model_id",0,Model id,ID modelu(Model ID) -field,"ir.model.fields,name",0,Name,Název -field,"ir.model.fields,relate",0,Click and Relate,Klikni a popiš(Click and relate) -field,"ir.model.fields,group_name",0,Group Name,Název skupiny -field,"ir.model.fields,relation",0,Model Relation,Popis modelu(Model Relation) -field,"ir.model.fields,groups",0,Groups,Skupiny -field,"ir.model.fields,ttype",0,Field Type,Typ pole -field,"ir.model.fields,model",0,Model Name,Název modelu -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description,Popis pole(Field description) -field,"ir.module.category,parent_id",0,Parent Category,Kategorie zdroje(Parent category) -field,"ir.module.category,module_nr",0,# of Modules,# modulů -field,"ir.module.category,child_ids",0,Parent Category,Nadřazená kategorie -field,"ir.module.category,name",0,Name,Název -field,"ir.module.module,website",0,Website,Webová stránka -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name,Název(Name) -field,"ir.module.module,dependencies_id",0,Dependencies,Závislosti(Dependencies) -field,"ir.module.module,author",0,Author,Autor(Author) -field,"ir.module.module,url",0,URL, -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State,Stát -field,"ir.module.module,latest_version",0,Latest version,Nejnovejší verze(Latest version) -field,"ir.module.module,installed_version",0,Installed version,Instalovaná verze(Installed version) -field,"ir.module.module,shortdesc",0,Short description,Krátký popis(Short description) -field,"ir.module.module,category_id",0,Category,Kategorie -field,"ir.module.module,description",0,Description,Popis -field,"ir.module.module.dependency,module_id",0,Module,Modul -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name,Název -field,"ir.module.repository,url",0,Url, -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name,Název(Name) -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu,Nabídka(Menu) -field,"ir.report.custom,model_id",0,Model,Model(Model) -field,"ir.report.custom,limitt",0,Limit,Limit(Limit) -field,"ir.report.custom,print_format",0,Print format,Formát tisku(Print format) -field,"ir.report.custom,title",0,Report title,Nahlásit název(Report title) -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom,fields_child0",0,Fields,Pole(Fields) -field,"ir.report.custom,repeat_header",0,Repeat Header,Opakovat záhlaví(Repeat header) -field,"ir.report.custom,footer",0,Report Footer,Nahlásit spodní záhlaví stránky(Report footer) -field,"ir.report.custom,state",0,State,Stav(State) -field,"ir.report.custom,frequency",0,Frequency,Četnost(Frequency) -field,"ir.report.custom,sortby",0,Sorted By,Tříděno podle(Sorted by) -field,"ir.report.custom,print_orientation",0,Print orientation,Orientace tisku(Print orientation) -field,"ir.report.custom,field_parent",0,Child Field,Následující pole(CHild field) -field,"ir.report.custom,type",0,Report Type,Nahlásit typ(Report type) -field,"ir.report.custom,name",0,Report Name,Nahlásit název(Report name) -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom.fields,fc2_op",0,Relation,Popis(Relation) -field,"ir.report.custom.fields,operation",0,unknown,Neznámý(Unknown) -field,"ir.report.custom.fields,fc1_op",0,Relation,Popis(Relation) -field,"ir.report.custom.fields,alignment",0,Alignment,Vyrovnání(Alignment) -field,"ir.report.custom.fields,fc2_operande",0,Constraint,Omezení(Constraint) -field,"ir.report.custom.fields,fc2_condition",0,condition,Podmínka(Condition) -field,"ir.report.custom.fields,width",0,Fixed Width,Opravená šířka(Fixed width) -field,"ir.report.custom.fields,sequence",0,Sequence,Sekvence(Sequence) -field,"ir.report.custom.fields,fc3_operande",0,Constraint,Omezení(Constraint) -field,"ir.report.custom.fields,fc0_condition",0,Condition,Podmínka(Condition) -field,"ir.report.custom.fields,fc0_op",0,Relation,Popis(Relation) -field,"ir.report.custom.fields,fontcolor",0,Font color,Barva písma(Font color) -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Omezení(Constraint) -field,"ir.report.custom.fields,field_child1",0,field child1,field child1(field child1) -field,"ir.report.custom.fields,field_child0",0,field child0,field child0(field child0) -field,"ir.report.custom.fields,field_child3",0,field child3,field child3(field child3) -field,"ir.report.custom.fields,field_child2",0,field child2,field child2(field child2) -field,"ir.report.custom.fields,fc1_condition",0,condition,Podmínka(Condition) -field,"ir.report.custom.fields,cumulate",0,Cumulate,Hromadit(Cumulate) -field,"ir.report.custom.fields,report_id",0,Report Ref,Report Ref(Report Ref) -field,"ir.report.custom.fields,fc3_op",0,Relation,Popis(Relation) -field,"ir.report.custom.fields,name",0,Name,Název(Name) -field,"ir.report.custom.fields,bgcolor",0,Background Color,Barva pozadí(Background color) -field,"ir.report.custom.fields,fc3_condition",0,condition,Podmínka(Condition) -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Omezení(Constraint) -field,"ir.report.custom.fields,groupby",0,Group by,Skupina podle(Group by) -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,Kód sekvence(Sequence Code) -field,"ir.sequence,name",0,Sequence Name,Název sekvence(Sequence Name) -field,"ir.sequence,number_next",0,Next Number,Další číslo -field,"ir.sequence,padding",0,Number padding,Number padding(Number padding) -field,"ir.sequence,number_increment",0,Increment Number,Zvýšené číslo(Increment number) -field,"ir.sequence,prefix",0,Prefix,Předpona -field,"ir.sequence,active",0,Active,Aktivní -field,"ir.sequence,suffix",0,Suffix,Přípona -field,"ir.sequence.type,code",0,Sequence Code,Kód sekvence(Sequence code) -field,"ir.sequence.type,name",0,Sequence Name,Název sekvence(Sequence code) -field,"ir.translation,lang",0,Language,Jazyk -field,"ir.translation,src",0,Source,Zdroj -field,"ir.translation,name",0,Field Name,Název pole -field,"ir.translation,res_id",0,Resource ID,ID zdroje(Ressource ID) -field,"ir.translation,value",0,Translation Value,Platnost překladu(Translation value) -field,"ir.translation,type",0,Type,Typ -field,"ir.ui.menu,groups_id",0,Groups,Skupiny -field,"ir.ui.menu,name",0,Menu,Nabídka -model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partneři -model,"ir.ui.menu,name",base.menu_config,Configuration,Konfigurace -model,"ir.ui.menu,name",0,Base,Základní -model,"ir.ui.menu,name",base.menu_users_list,Define Users,Administrace uživatelů -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category,Partneři podle kategorií -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories,Definice kategorie partnerů -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies,Definice měn -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom,Uživatelské nastavení -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company,Definice hlavní společnosti -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners,Definice partnerů -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Ceníky -model,"ir.ui.menu,name",0,Entries, -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner,Partner -model,"ir.ui.menu,name",0,Periodical Processing, -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Překlady -model,"ir.ui.menu,name",base.menu_adm_conf_user,User,Uživatel -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy, -model,"ir.ui.menu,name",0,Delivery, -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Uživatelé -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices, -model,"ir.ui.menu,name",0,Charts, -model,"ir.ui.menu,name",base.menu_security,Security,Zabezpečení -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management,Správce modulů -model,"ir.ui.menu,name",0,Interface,Rozhraní -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Jazyky -model,"ir.ui.menu,name",0,Low Level,Nízkoúrovňové -model,"ir.ui.menu,name",0,Base,Základní -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,Sekvence -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Sekvence -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Typy sekvencí -model,"ir.ui.menu,name",0,Actions,Akce -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Akce -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Spouštěcí -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Skupina -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Uživatelský výpis -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Report Xml -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions,Akce uživatelského rozhraní -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Průvodce -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies,Společnosti -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Uživatelé -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password,Změnit mé heslo -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Skupiny -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure,Struktura funkcí -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles,Definice funkcí -model,"ir.ui.menu,name",base.menu_action_ui_view,View,Pohled -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Přílohy -model,"ir.ui.menu,name",0,Database Structure,Struktura databáze -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,Objekty -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields,Pole -model,"ir.ui.menu,name",base.menu_action_translation,All Terms,Všechna pole -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items,Nastavit přístup k položkám nabídky -model,"ir.ui.menu,name",0,Scheduler,Plánovač -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Naplánované akce -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Kontrola přístupu -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows,Workflows -model,"ir.ui.menu,name",base.menu_workflow,Workflows,Workflows -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,Aktivity -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,Přechody -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Žádosti(Instances) -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Pracovní položky(Workitems) -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module,Importovat nový modul -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Aplikovat aktualizace -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language,Načíst nový jazyk -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language,Exportovat jazyk -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language,Importovat jazyk -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Kategorie modulů -model,"ir.ui.menu,name",base.menu_module_tree,Modules,Moduly -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Nainstalované moduly -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Odinstalované moduly -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed","Moduly, které mají být nainstalovány, aktualizovány nebo odebrány" -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repozitáře -model,"ir.ui.menu,name",0,Requests,Požadavky -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Požadavky -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Request Links(Request Links) -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Kontaktní osoby -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partneři -model,"ir.ui.menu,name",0,Categories,Kategorie -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure,Struktura kategorie -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Upravit kategorie -model,"ir.ui.menu,name",0,Financial Management,Finanční hospodaření -model,"ir.ui.menu,name",0,Localisation,Lokalizace -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events,Partnerovy akce -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties,Vlastnosti -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties,Obecné vlastnosti -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties,Všechny vlastnosti -model,"ir.ui.menu,name",product.menu_main_product,Products,Produkty -model,"ir.ui.menu,name",product.menu_products,Products,Produkty -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants,Varianty -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category,Produkty podle kategorie -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories,Kategorie produktů -model,"ir.ui.menu,name",0,Unit of Measure,Měrná jednotka -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Měrná jednotka -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories,Kategorie měrných jednotek -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions,Verze ceníků -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Ceníky -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Typy cen -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Typy ceníků -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods, -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, -model,"ir.ui.menu,name",0,General Accounts, -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets, -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models, -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, -model,"ir.ui.menu,name",0,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic, -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods, -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods, -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level,Nízkoúrovňové -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order, -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties,Vlastnosti -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Vlastnosti -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials, -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders, -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop, -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations, -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk, -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting, -model,"ir.ui.menu,name",0,Production, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects, -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks, -model,"ir.ui.menu,name",0,Billable Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales, -model,"ir.ui.menu,name",0,Project, -model,"ir.ui.menu,name",subscription.menu_tools,Tools, -model,"ir.ui.menu,name",0,Subscriptions, -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions, -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types, -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened, -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks, -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened, -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,Měny -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure,Struktura společnosti -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence,Sekvence -field,"ir.ui.menu,parent_id",0,Parent Menu,Nadřazené menu -field,"ir.ui.menu,complete_name",0,Complete Name,Kompletní název -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,Dceřinné ID -field,"ir.ui.menu,icon",0,Icon,Ikona -field,"ir.ui.view,inherit_id",0,Inherited View,Inherited View(Inherited View) -field,"ir.ui.view,name",0,View Name,Název náhledu(View Name) -field,"ir.ui.view,type",0,View Type,Typ náhledu(View Type) -field,"ir.ui.view,priority",0,Priority,Priorita(Priority) -field,"ir.ui.view,model",0,Model,Model -field,"ir.ui.view,arch",0,View Architecture,Architektura náhledu(View Architecture) -field,"ir.ui.view,field_parent",0,Childs Field,Childs Field(Childs Field) -field,"ir.ui.view_sc,resource",0,Resource Name,Název zdroje(Resource Name) -field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. uživatele(User Ref.) -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. zdroje(Resource Ref.) -field,"ir.ui.view_sc,name",0,Shortcut Name,Zkratka názvu -field,"ir.ui.view_sc,sequence",0,Sequence,Sekvence(Sequence) -field,"ir.values,object",0,Is Object,je objekt(Is object) -field,"ir.values,user_id",0,User,Uživatel -field,"ir.values,name",0,Name,Název -field,"ir.values,key2",0,Value,Hodnota -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company,Společnost -field,"ir.values,value",0,Value,Hodnota -field,"ir.values,meta",0,Meta Datas,Meta informace(Meta Datas) -field,"ir.values,key",0,Type,Název -field,"ir.values,res_id",0,Resource ID,ID zdroje(Ressource ID) -field,"ir.values,model",0,Model,Název -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding, -field,"mrp.bom,property_ids",0,Properties, -field,"mrp.bom,date_stop",0,Valid until, -field,"mrp.bom,code",0,Code, -field,"mrp.bom,name",0,Name, -field,"mrp.bom,product_uom",0,Product UOM, -field,"mrp.bom,sequence",0,Sequence, -field,"mrp.bom,revision_type",0,indice type, -field,"mrp.bom,date_start",0,Valid from, -field,"mrp.bom,revision_ids",0,BoM Revisions, -field,"mrp.bom,product_efficiency",0,Product Efficiency, -field,"mrp.bom,routing_id",0,Routing, -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM, -field,"mrp.bom,product_qty",0,Product Qty, -field,"mrp.bom,active",0,Active, -field,"mrp.bom,position",0,Internal Ref., -field,"mrp.bom,bom_lines",0,BoM Lines, -field,"mrp.bom,type",0,BoM Type, -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product, -field,"mrp.bom.revision,indice",0,Revision, -field,"mrp.bom.revision,name",0,Modification name, -field,"mrp.bom.revision,bom_id",0,BoM, -field,"mrp.bom.revision,last_indice",0,last indice, -field,"mrp.bom.revision,date",0,Modification Date, -field,"mrp.bom.revision,author_id",0,Author, -field,"mrp.bom.revision,description",0,Description, -field,"mrp.procurement,origin",0,Origin, -field,"mrp.procurement,property_ids",0,Properties, -field,"mrp.procurement,product_uom",0,Product UOM, -field,"mrp.procurement,product_qty",0,Quantity, -field,"mrp.procurement,procure_method",0,Procurement Method, -field,"mrp.procurement,message",0,Latest error, -field,"mrp.procurement,location_id",0,Location, -field,"mrp.procurement,move_id",0,Reservation, -field,"mrp.procurement,name",0,Name, -field,"mrp.procurement,purchase_id",0,Purchase Order, -field,"mrp.procurement,product_id",0,Product, -field,"mrp.procurement,date_planned",0,Scheduled date, -field,"mrp.procurement,close_move",0,Close Move at end, -field,"mrp.procurement,date_close",0,Date Closed, -field,"mrp.procurement,priority",0,Priority, -field,"mrp.procurement,state",0,State, -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, -field,"mrp.production,origin",0,Origin, -field,"mrp.production,location_src_id",0,Production Location, -field,"mrp.production,name",0,Name, -field,"mrp.production,product_uom",0,Product UOM, -field,"mrp.production,date_planned",0,Scheduled date, -field,"mrp.production,move_lines",0,Products Consummed, -field,"mrp.production,date_start",0,Start Date, -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, -field,"mrp.production,priority",0,Priority, -field,"mrp.production,state",0,State, -field,"mrp.production,product_lines",0,Scheduled goods, -field,"mrp.production,location_dest_id",0,Destination Location, -field,"mrp.production,date_finnished",0,End Date, -field,"mrp.production,product_qty",0,Product Qty, -field,"mrp.production,bom_id",0,Bill of Material, -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product, -field,"mrp.production,picking_id",0,Packing list, -field,"mrp.production,product_id",0,Product, -field,"mrp.production.product.line,production_id",0,Production Order, -field,"mrp.production.product.line,product_qty",0,Product Qty, -field,"mrp.production.product.line,name",0,Name, -field,"mrp.production.product.line,product_uom",0,Product UOM, -field,"mrp.production.product.line,product_id",0,Product, -field,"mrp.production.workcenter.line,name",0,Name, -field,"mrp.production.workcenter.line,hour",0,Nbr of hour, -field,"mrp.production.workcenter.line,sequence",0,Sequence, -field,"mrp.production.workcenter.line,production_id",0,Production Order, -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, -field,"mrp.property,description",0,Description, -field,"mrp.property,group_id",0,Property Group, -field,"mrp.property,name",0,Name, -field,"mrp.property,composition",0,Properties composition, -field,"mrp.property.group,name",0,Property Group, -field,"mrp.property.group,description",0,Description, -field,"mrp.routing,workcenter_lines",0,Workcenters, -field,"mrp.routing,code",0,Code, -field,"mrp.routing,name",0,Name, -field,"mrp.routing,note",0,Description, -field,"mrp.routing,active",0,Active, -field,"mrp.routing,location_id",0,Production Location, -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, -field,"mrp.routing.workcenter,name",0,Name, -field,"mrp.routing.workcenter,sequence",0,Sequence, -field,"mrp.routing.workcenter,note",0,Description, -field,"mrp.routing.workcenter,routing_id",0,Parent Routing, -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, -field,"mrp.workcenter,time_efficiency",0,Time Efficiency, -field,"mrp.workcenter,code",0,Code, -field,"mrp.workcenter,time_start",0,Time before prod., -field,"mrp.workcenter,name",0,Name, -field,"mrp.workcenter,time_stop",0,Time after prod., -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, -field,"mrp.workcenter,costs_hour",0,Cost per hour, -field,"mrp.workcenter,note",0,Description, -field,"mrp.workcenter,timesheet_id",0,Timesheet, -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, -field,"mrp.workcenter,costs_cycle",0,Cost per cycle, -field,"mrp.workcenter,active",0,Active, -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, -field,"mrp.workcenter,type",0,Type, -field,"mrp.workcenter,costs_general_account_id",0,General Account, -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price,cena -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Informace partnera(Partner Information) -field,"pricelist.partnerinfo,name",0,Description,Popis -field,"product.category,parent_id",0,Parent Category,Nadřazená kategorie -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name,Název -field,"product.category,name",0,Name,Název -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,Podřízená kategorie -field,"product.category,sequence",0,Sequence,Sekvence -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer,počet řádků -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product,Produkt -field,"product.packaging,weight",0,Palette Weight, -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN, -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer, -field,"product.packaging,width",0,Width,Šířka -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL, -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,length",0,Length,Délka -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code,Kód -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height,Výška -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight, -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description,Popis -field,"product.price.type,active",0,Active,Aktivní -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency,Měna -field,"product.price.type,name",0,Price Name,Název ceny -model,"product.price.type,name",product.list_price,List Price, -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Aktivní -field,"product.pricelist,currency_id",0,Currency,Měna -field,"product.pricelist,type",0,Pricelist Type,Druh ceníku -field,"product.pricelist,name",0,Name,Název -field,"product.pricelist,version_id",0,Pricelist Versions,Verze ceníků -field,"product.pricelist.item,price_round",0,Price Rounding,Zaoukrouhlení ceny -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Minimální marže -field,"product.pricelist.item,name",0,Name,Název -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist, -field,"product.pricelist.item,sequence",0,Sequence,Sekvence -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Maximální marže -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Šablona produktu -field,"product.pricelist.item,base",0,Based on,Založeno na -field,"product.pricelist.item,price_discount",0,Price Discount,Sleva -field,"product.pricelist.item,price_version_id",0,Price List Version,Verze ceníku -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. množství -field,"product.pricelist.item,price_surcharge",0,Price Surcharge, -field,"product.pricelist.item,categ_id",0,Product Category,Kategorie produktu -field,"product.pricelist.item,product_id",0,Product,Produkt -field,"product.pricelist.type,name",0,Name,Název -field,"product.pricelist.type,key",0,Key,Klíč -field,"product.pricelist.version,items_id",0,Price List Items,Položky ceníku -field,"product.pricelist.version,name",0,Name,Název -field,"product.pricelist.version,date_end",0,End Date,Koncové datum -field,"product.pricelist.version,date_start",0,Start Date,Počáteční datum -field,"product.pricelist.version,active",0,Active,Aktivní -field,"product.pricelist.version,pricelist_id",0,Price List,Ceník -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,Kód -field,"product.product,incoming_qty",0,Incoming,Příchozí -field,"product.product,price",0,Customer Price,Zákazníkova cena -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization, -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing,Odchozí -field,"product.product,default_code",0,Code,Kód -field,"product.product,active",0,Active,Aktivní -field,"product.product,qty_available",0,Real Stock, -field,"product.product,variants",0,Variants,Varianty -field,"product.product,partner_ref",0,Customer ref,Zákazník -field,"product.product,virtual_available",0,Virtual Stock,Virtuální sklad -field,"product.product,product_tmpl_id",0,Product Template,Šablona produktu -field,"product.product,lst_price",0,List price, -field,"product.product,price_margin",0,Price Margin,Marže -field,"product.supplierinfo,pricelist_ids",0,Pricelist,Ceník -field,"product.supplierinfo,product_id",0,Product,Produkt -field,"product.supplierinfo,sequence",0,Sequence,Sekvence -field,"product.supplierinfo,qty",0,Minimal quantity,Minimální množství -field,"product.supplierinfo,delay",0,Delivery delay,Doba dodání -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months),Záruka (měsíce) -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method, -field,"product.template,uos_id",0,Unit of Sale, -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price, -field,"product.template,weight",0,Gross weight, -field,"product.template,standard_price",0,Cost Price, -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM, -field,"product.template,description_purchase",0,Purchase Description, -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff, -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time, -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased,Lze koupit -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager, -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State,Stav -field,"product.template,uom_po_id",0,Purchase UOM, -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,Typ produktu -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description, -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume, -field,"product.template,sale_delay",0,Customer lead time, -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method, -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method, -field,"product.template,categ_id",0,Category, -field,"product.template,sale_ok",0,Can be sold, -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product,Rentabilní produkt -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Název -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, -model,"product.template,name",product.product_product_pc1_product_template,Basic PC, -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan, -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand, -model,"product.template,name",product.product_product_21_product_template,RAM on demand, -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard, -model,"product.template,name",product.product_product_25_product_template,Mouse, -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description, -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes, -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners,Partneři -field,"product.ul,type",0,Type,Typ -field,"product.ul,name",0,Name,Název -field,"product.uom,rounding",0,Rounding Precision,Přesnost zaokrouhlení -field,"product.uom,active",0,Active,Aktivní -field,"product.uom,category_id",0,UOM Category, -field,"product.uom,name",0,Name,Název -field,"product.uom,factor",0,Factor,Faktor -field,"product.uom.categ,name",0,Name,Název -field,"project.project,tasks",0,Project tasks, -field,"project.project,date_end",0,Project should end on, -field,"project.project,contact_id",0,Contact, -field,"project.project,effective_hours",0,Hours spent, -field,"project.project,manager",0,Project manager, -field,"project.project,child_id",0,Subproject, -field,"project.project,planned_hours",0,Planned hours, -field,"project.project,partner_id",0,Customer, -field,"project.project,warn_footer",0,Mail footer, -field,"project.project,warn_manager",0,Warn manager, -field,"project.project,warn_customer",0,Warn customer, -field,"project.project,date_start",0,Project started on, -field,"project.project,priority",0,Priority, -field,"project.project,parent_id",0,Parent project, -field,"project.project,state",0,State, -field,"project.project,timesheet_id",0,Working hours, -field,"project.project,pricelist_id",0,Pricelist, -field,"project.project,tax_ids",0,Applicable taxes, -field,"project.project,members",0,Project members, -field,"project.project,active",0,Active, -field,"project.project,tariff",0,Sales price, -field,"project.project,name",0,Project name, -field,"project.project,notes",0,Notes, -field,"project.project,warn_header",0,Mail header, -field,"project.project,mode",0,Price setting mode, -field,"project.project,category_id",0,Analytic Account, -field,"project.task,sequence",0,Sequence, -field,"project.task,active",0,Active, -field,"project.task,start_sequence",0,Wait for previous sequences, -field,"project.task,planned_hours",0,Planned hours, -field,"project.task,partner_id",0,Customer, -field,"project.task,user_id",0,Assigned to, -field,"project.task,date_start",0,Date Start, -field,"project.task,priority",0,Priority, -field,"project.task,state",0,State, -field,"project.task,billable",0,To be invoiced, -field,"project.task,progress",0,Progress (0-100), -field,"project.task,project_id",0,Project, -field,"project.task,type",0,Type, -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description, -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours, -field,"project.task,name",0,Task summary, -field,"project.task,date_deadline",0,Deadline, -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer, -field,"project.task,date_close",0,Date Closed, -field,"project.task.type,name",0,Type, -field,"project.task.type,description",0,Description, -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin, -field,"purchase.order,order_line",0,Order State, -field,"purchase.order,partner_address_id",0,Address, -field,"purchase.order,date_order",0,Date Ordered, -field,"purchase.order,partner_id",0,Partner, -field,"purchase.order,invoiced",0,Invoiced & Paid, -field,"purchase.order,dest_address_id",0,Destination Address, -field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,location_id",0,Delivery destination, -field,"purchase.order,amount_tax",0,Taxes, -field,"purchase.order,state",0,Order State, -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist, -field,"purchase.order,ref",0,Order Reference, -field,"purchase.order,warehouse_id",0,Warehouse, -field,"purchase.order,partner_ref",0,Partner Reference, -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved, -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,name",0,Order Description, -field,"purchase.order,invoice_id",0,Invoice, -field,"purchase.order,notes",0,Notes, -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received, -field,"purchase.order,validator",0,Validated by, -field,"purchase.order.line,product_id",0,Product, -field,"purchase.order.line,product_uom",0,Product UOM, -field,"purchase.order.line,date_planned",0,Scheduled date, -field,"purchase.order.line,order_id",0,Order Ref, -field,"purchase.order.line,price_unit",0,Unit Price, -field,"purchase.order.line,price_subtotal",0,Subtotal, -field,"purchase.order.line,taxes_id",0,Taxes, -field,"purchase.order.line,move_dest_id",0,Reservation Destination, -field,"purchase.order.line,product_qty",0,Quantity, -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes, -field,"purchase.order.line,move_id",0,Reservation, -field,"purchase.order.line,name",0,Description, -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1,Patička výpisu 1 -field,"res.company,rml_footer2",0,Report Footer 2,Patička výpisu 1 -field,"res.company,name",0,Company Name,Název společnosti -field,"res.company,child_ids",0,Childs Company,Dceřinné společnosti -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency,Měna -field,"res.company,parent_id",0,Parent Company,Nadřazená společnost -field,"res.company,rml_header1",0,Report Header,Záhlaví výpisu -field,"res.company,partner_id",0,Partner,Partner -field,"res.country,code",0,Country Code,Kód země -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Název země -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Kód státu -field,"res.country.state,country_id",0,Country,Země -field,"res.country.state,name",0,State Name,Název státu -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code,Kód -field,"res.currency,name",0,Currency,Měna -field,"res.currency,rounding",0,Rounding factor,Faktor zaokrouhlení -field,"res.currency,rate",0,Current rate,Relative Change rate(Relative Change rate) -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active,Aktivní -field,"res.currency,accuracy",0,Computational Accuracy,Výočetní přesnost -field,"res.currency.rate,currency_id",0,Currency,Měna -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date,Datum -field,"res.groups,users",0,Users,Uživatelé -field,"res.groups,rule_groups",0,Rules,Pravidla -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Jméno skupiny -field,"res.groups,menu_access",0,Access Menu,Přístup k nabídce -field,"res.lang,active",0,Active,Aktivní -field,"res.lang,direction",0,Direction,Směr -field,"res.lang,code",0,Code,Kód -field,"res.lang,name",0,Name,Jméno -field,"res.lang,translatable",0,Translatable,Přeložitelný -field,"res.partner,website",0,Website,Webová stránka -field,"res.partner,comment",0,Notes,Poznámky -field,"res.partner,bank_ids",0,Banks,Banky -field,"res.partner,ean13",0,EAN13,EAN13 -field,"res.partner,child_ids",0,Partner Ref.,Ref partnera -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date,Datum -field,"res.partner,address",0,Contacts,Kotakty -field,"res.partner,active",0,Active,Aktivní -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Jazyk -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit,Limit kreditu -field,"res.partner,user_id",0,Salesman,Uživatelé -field,"res.partner,name",0,Name,Jméno -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,Oslovení -field,"res.partner,debit_limit",0,Debit Limit, -field,"res.partner,responsible",0,Users,Uživatelé -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable, -field,"res.partner,parent_id",0,Main Company,Hlavní společnost -field,"res.partner,debit",0,Payable, -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,Kategorie -field,"res.partner,ref",0,Code,ID partnera -field,"res.partner,events",0,events,Akce -field,"res.partner,vat",0,VAT,DPH -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function,Funkce -field,"res.partner.address,city",0,City,Město -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Jméno kontaktu -field,"res.partner.address,zip",0,Zip,PSČ -field,"res.partner.address,title",0,Title,Oslovení -field,"res.partner.address,mobile",0,Mobile,Mobil -field,"res.partner.address,partner_id",0,Partner,Partner -field,"res.partner.address,street2",0,Street2,Ulice2 -field,"res.partner.address,country_id",0,Country,Země -field,"res.partner.address,birthdate",0,Birthdate,Datum narození -field,"res.partner.address,phone",0,Phone,Telefon -field,"res.partner.address,street",0,Street,Ulice -field,"res.partner.address,active",0,Active,Aktivní -field,"res.partner.address,state_id",0,State,Stát -field,"res.partner.address,type",0,Address Type,Typ adresy -field,"res.partner.address,email",0,E-Mail,E-Mail -field,"res.partner.bank,city",0,City,Město -field,"res.partner.bank,owner_name",0,Account owner,Majitel účtu -field,"res.partner.bank,name",0,Description,Název účtu -field,"res.partner.bank,zip",0,Zip,PSČ -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country,Země -field,"res.partner.bank,state",0,Bank type,Typ banky -field,"res.partner.bank,street",0,Street,Ulice -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner,Partner -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number,Číslo účtu -field,"res.partner.bank.type,code",0,Code,Kód -field,"res.partner.bank.type,name",0,Name,Název -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size,Max. délka -field,"res.partner.bank.type.field,readonly",0,Readonly,Pouze ke čtení -field,"res.partner.bank.type.field,required",0,Required,Požadováno -field,"res.partner.bank.type.field,name",0,Field name,Název pole -field,"res.partner.bank.type.field,bank_type_id",0,Bank type,Typ banky -field,"res.partner.canal,active",0,Active,Aktivní -field,"res.partner.canal,name",0,Channel Name,Název kanálu(Canal name) -field,"res.partner.category,child_ids",0,Childs Category,Podkategorie -field,"res.partner.category,parent_id",0,Parent Category,Nadřazená kategorie -field,"res.partner.category,complete_name",0,Name,Název -field,"res.partner.category,name",0,Category Name,Název kategorie -field,"res.partner.category,active",0,Active,Aktivní -field,"res.partner.event,user_id",0,User,Uživatel -field,"res.partner.event,name",0,Events,Akce -field,"res.partner.event,probability",0,Probability (0.50),Pravděpodobnost(0.50)(Probability (0.50)) -field,"res.partner.event,canal_id",0,Channel,Kanál(Canal) -field,"res.partner.event,partner_id",0,Partner,Partner -field,"res.partner.event,planned_cost",0,Planned Cost,Plánované výdaje -field,"res.partner.event,som",0,State of Mind,Názor(State of mind) -field,"res.partner.event,partner_type",0,Partner Relation,Partnerský vztah(Partner Relation) -field,"res.partner.event,type",0,Type of Event,Typ akce -field,"res.partner.event,date",0,Date,Datum -field,"res.partner.event,document",0,Document,Dokument -field,"res.partner.event,planned_revenue",0,Planned Revenue,Plánovaný příjem(Planned revenue) -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Popis(Description) -field,"res.partner.event.type,active",0,Active,Aktivní(Active) -field,"res.partner.event.type,name",0,Event Type,Typ případu(Type of event) -field,"res.partner.event.type,key",0,Key,Klíč(Key) -field,"res.partner.function,code",0,Code,Kód/(Code) -field,"res.partner.function,name",0,Function name,Název(Name) -field,"res.partner.som,name",0,State of Mind,Stav mysli(State of mind) -field,"res.partner.som,factor",0,Factor,Faktor(Factor) -field,"res.partner.title,domain",0,Domain,Doména(Domain) -field,"res.partner.title,name",0,Title,Oslovení -model,"res.partner.title,name",base.res_partner_title_madam,Madam, -model,"res.partner.title,name",base.res_partner_title_miss,Miss, -model,"res.partner.title,name",base.res_partner_title_sir,Sir, -field,"res.partner.title,shortcut",0,Shortcut,Zkratka(Shortcut) -field,"res.payterm,name",0,Payment term (short name),Termín platby(krátký název)(Payment term (short name)) -field,"res.request,body",0,Request,Požadavek(Request) -field,"res.request,create_date",0,Created date,Vytvořeno -field,"res.request,name",0,Subject,Předmět(Subject) -field,"res.request,ref_doc1",0,Document Ref 1,Dokument Ref 1(Document Ref 1) -field,"res.request,state",0,State,Stav -field,"res.request,priority",0,Priority,Priorita(Priority) -field,"res.request,date_sent",0,Date,Datum(Date) -field,"res.request,ref_doc2",0,Document Ref 2,Dokument Ref 2(Document Ref 2) -field,"res.request,act_from",0,From,Od(From) -field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref.(Partner Ref.) -field,"res.request,active",0,Active,Aktivní(Active) -field,"res.request,trigger_date",0,Trigger Date,Datum spuštění(Trigger date) -field,"res.request,act_to",0,To,Do(To) -field,"res.request,history",0,History,Historie(History) -field,"res.request.history,body",0,Body,Tělo(Body) -field,"res.request.history,name",0,Summary,Shrnutí(Summary) -field,"res.request.history,act_from",0,From,Od(From) -field,"res.request.history,req_id",0,Request,Požadavek(Request) -field,"res.request.history,date_sent",0,Date sent,Datum odeslání(Date sent) -field,"res.request.history,act_to",0,To,Do(To) -field,"res.request.link,priority",0,Priority,Priorita(Priority) -field,"res.request.link,object",0,Object,Objekt(Object) -field,"res.request.link,name",0,Name,Název -model,"res.request.link,name",product.req_link_product,Product,Produkt -model,"res.request.link,name",account.req_link_invoice,Invoice, -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, -model,"res.request.link,name",sale.req_link_sale_order,Sale Order, -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project, -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,Nadřízený -field,"res.roles,child_id",0,Childs,Podřízený -field,"res.roles,name",0,Role Name,Název -field,"res.users,menu_id",0,Menu Action,Akce nabídky -field,"res.users,groups_id",0,Groups,Skupiny -field,"res.users,address_id",0,Address,Adresa -field,"res.users,name",0,Name,Název -field,"res.users,roles_id",0,Roles,Pozice -field,"res.users,company_id",0,Company,Společnost -field,"res.users,rule_groups",0,Rules,Pozice -field,"res.users,signature",0,Signature,Podpis -field,"res.users,active",0,Active,Aktivní -field,"res.users,login",0,Login,Uživatelské jméno -field,"res.users,password",0,Password,Heslo -field,"res.users,action_id",0,Home Action,Hlavní Akce -field,"sale.order,origin",0,Origin, -field,"sale.order,incoterm",0,Incoterm, -field,"sale.order,order_line",0,Order Lines, -field,"sale.order,picking_policy",0,Packing Policy, -field,"sale.order,order_policy",0,Shipping Policy, -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact, -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice, -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop, -field,"sale.order,client_order_ref",0,Partner Ref., -field,"sale.order,partner_invoice_id",0,Invoice Address, -field,"sale.order,amount_untaxed",0,Untaxed Amount, -field,"sale.order,date_order",0,Date Ordered, -field,"sale.order,partner_id",0,Partner, -field,"sale.order,picking_ids",0,Packing List, -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid, -field,"sale.order,note",0,Notes, -field,"sale.order,user_id",0,Salesman, -field,"sale.order,name",0,Order Description, -field,"sale.order,partner_shipping_id",0,Shipping Address, -field,"sale.order,shipped",0,Picked, -field,"sale.order,amount_tax",0,Taxes, -field,"sale.order,state",0,Order State, -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on, -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist, -field,"sale.order,amount_total",0,Total, -field,"sale.order,project_id",0,Analytic account, -field,"sale.order.line,property_ids",0,Properties, -field,"sale.order.line,product_uos_qty",0,Quantity (UOS), -field,"sale.order.line,product_uom",0,Product UOM, -field,"sale.order.line,sequence",0,Sequence, -field,"sale.order.line,price_unit",0,Unit Price, -field,"sale.order.line,product_uom_qty",0,Quantity (UOM), -field,"sale.order.line,price_subtotal",0,Subtotal, -field,"sale.order.line,product_uos",0,Product UOS, -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced, -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,name",0,Description, -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State, -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method, -field,"sale.order.line,procurement_id",0,Procurement, -field,"sale.order.line,order_id",0,Order Ref, -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes, -field,"sale.order.line,product_id",0,Product, -field,"sale.order.line,invoice_lines",0,Invoice Lines, -field,"sale.order.line,notes",0,Notes, -field,"sale.order.line,th_weight",0,Weight, -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.shop,payment_account_id",0,Payment accounts, -field,"sale.shop,name",0,Shop name, -field,"sale.shop,warehouse_id",0,Warehouse, -field,"sale.shop,pricelist_id",0,Pricelist, -field,"sale.shop,project_id",0,Analytic Account, -field,"sale.shop,payment_default_id",0,Default Payment Term, -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority, -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User, -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence, -field,"scrum.product.backlog,note",0,Note, -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State, -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact, -field,"scrum.project,mode",0,Price setting mode, -field,"scrum.project,timesheet_id",0,Working hours, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Planned hours, -field,"scrum.project,partner_id",0,Customer, -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name, -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn customer, -field,"scrum.project,date_start",0,Project started on, -field,"scrum.project,warn_header",0,Mail header, -field,"scrum.project,priority",0,Priority, -field,"scrum.project,parent_id",0,Parent project, -field,"scrum.project,state",0,State, -field,"scrum.project,notes",0,Notes, -field,"scrum.project,product_owner_id",0,Product Owner, -field,"scrum.project,pricelist_id",0,Pricelist, -field,"scrum.project,category_id",0,Analytic Account, -field,"scrum.project,active",0,Active, -field,"scrum.project,tax_ids",0,Applicable taxes, -field,"scrum.sprint,date_stop",0,Ending Date, -field,"scrum.sprint,planned_hours",0,Planned Hours, -field,"scrum.sprint,name",0,Sprint Name, -field,"scrum.sprint,retrospective",0,Sprint Retrospective, -field,"scrum.sprint,meetings_id",0,Daily Scrum, -field,"scrum.sprint,review",0,Sprint Review, -field,"scrum.sprint,date_start",0,Starting Date, -field,"scrum.sprint,scrum_master_id",0,Scrum Master, -field,"scrum.sprint,state",0,State, -field,"scrum.sprint,backlog_ids",0,Sprint Backlog, -field,"scrum.sprint,product_owner_id",0,Product Owner, -field,"scrum.sprint,effective_hours",0,Effective hours, -field,"scrum.sprint,progress",0,Progress (0-100), -field,"scrum.sprint,project_id",0,Project, -field,"scrum.task,procurement_id",0,Procurement, -field,"scrum.task,description",0,Description, -field,"scrum.task,sequence",0,Sequence, -field,"scrum.task,scrum",0,Is Scrum, -field,"scrum.task,work_ids",0,Work done, -field,"scrum.task,effective_hours",0,Effective hours, -field,"scrum.task,start_sequence",0,Wait for previous sequences, -field,"scrum.task,product_backlog_id",0,Product Backlog, -field,"scrum.task,active",0,Active, -field,"scrum.task,planned_hours",0,Planned hours, -field,"scrum.task,partner_id",0,Customer, -field,"scrum.task,user_id",0,Assigned to, -field,"scrum.task,name",0,Task summary, -field,"scrum.task,date_deadline",0,Deadline, -field,"scrum.task,invoice_id",0,Generated Invoice, -field,"scrum.task,notes",0,Notes, -field,"scrum.task,date_start",0,Date Start, -field,"scrum.task,cust_desc",0,Description for the customer, -field,"scrum.task,date_close",0,Date Closed, -field,"scrum.task,priority",0,Priority, -field,"scrum.task,state",0,State, -field,"scrum.task,billable",0,To be invoiced, -field,"scrum.task,progress",0,Progress (0-100), -field,"scrum.task,project_id",0,Project, -field,"scrum.task,type",0,Type, -field,"scrum.team,users_id",0,Users, -field,"scrum.team,name",0,Team Name, -field,"stock.incoterms,active",0,Active, -field,"stock.incoterms,code",0,Code, -field,"stock.incoterms,name",0,Name, -field,"stock.inventory,name",0,Inventory, -field,"stock.inventory,date_done",0,Date done, -field,"stock.inventory,move_ids",0,Created Moves, -field,"stock.inventory,state",0,State, -field,"stock.inventory,date",0,Date create, -field,"stock.inventory,inventory_line_id",0,Inventories, -field,"stock.inventory.line,inventory_id",0,Inventory, -field,"stock.inventory.line,location_id",0,Location, -field,"stock.inventory.line,product_id",0,Product, -field,"stock.inventory.line,product_uom",0,Product UOM, -field,"stock.inventory.line,product_qty",0,Quantity, -field,"stock.location,comment",0,Additional Information, -field,"stock.location,name",0,Location Name, -field,"stock.location,posy",0,Shelves (Y), -field,"stock.location,child_ids",0,Contains, -field,"stock.location,usage",0,Location type, -field,"stock.location,posz",0,Height (Z), -field,"stock.location,posx",0,Corridor (X), -field,"stock.location,allocation_method",0,Allocation Method, -field,"stock.location,active",0,Active, -field,"stock.location,location_id",0,Parent Location, -field,"stock.location,account_id",0,Inventory Account, -field,"stock.lot,active",0,Active, -field,"stock.lot,move_ids",0,Move lines, -field,"stock.lot,tracking",0,Tracking, -field,"stock.lot,name",0,Lot Name, -field,"stock.move,product_uos_qty",0,Quantity (UOS), -field,"stock.move,address_id",0,Dest. Address, -field,"stock.move,production_id",0,Production, -field,"stock.move,product_uom",0,Product UOM, -field,"stock.move,price_unit",0,Unit Price, -field,"stock.move,product_uos",0,Product UOS, -field,"stock.move,procurements",0,Procurements, -field,"stock.move,prodlot_id",0,Production lot, -help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, -field,"stock.move,move_dest_id",0,Dest. Move, -field,"stock.move,product_qty",0,Quantity, -field,"stock.move,date",0,Date Created, -field,"stock.move,lot_id",0,Consumer lot, -field,"stock.move,location_id",0,Source Location, -field,"stock.move,name",0,Name, -field,"stock.move,priority",0,Priority, -field,"stock.move,move_history_ids2",0,Move History, -field,"stock.move,product_id",0,Product, -field,"stock.move,sale_line_id",0,Sale Order Line, -field,"stock.move,date_planned",0,Scheduled date, -field,"stock.move,move_history_ids",0,Move History, -field,"stock.move,note",0,Notes, -field,"stock.move,state",0,State, -field,"stock.move,location_dest_id",0,Dest. Location, -field,"stock.move,tracking_id",0,Tracking lot, -help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, -field,"stock.move,product_packaging",0,Packaging, -field,"stock.move,purchase_line_id",0,Purchase Order Line, -field,"stock.move,picking_id",0,Packing list, -field,"stock.move.lot,origin",0,Origin, -field,"stock.move.lot,address_id",0,Destination Address, -field,"stock.move.lot,name",0,Move Description, -field,"stock.move.lot,date_planned",0,Scheduled date, -field,"stock.move.lot,date_moved",0,Actual date, -field,"stock.move.lot,state",0,State, -field,"stock.move.lot,loc_dest_id",0,Destination Location, -field,"stock.move.lot,active",0,Active, -field,"stock.move.lot,lot_id",0,Lot, -field,"stock.move.lot,serial",0,Tracking Number, -field,"stock.picking,origin",0,Origin, -field,"stock.picking,address_id",0,Partner, -field,"stock.picking,work",0,Work todo, -field,"stock.picking,move_lines",0,Move lines, -field,"stock.picking,weight",0,Weight, -field,"stock.picking,carrier_id",0,Carrier, -field,"stock.picking,volume",0,Volume, -field,"stock.picking,date",0,Date create, -field,"stock.picking,active",0,Active, -field,"stock.picking,lot_id",0,Consumer lot created, -field,"stock.picking,location_id",0,Location, -field,"stock.picking,name",0,Packing name, -field,"stock.picking,purchase_id",0,Purchase Order, -field,"stock.picking,loc_move_id",0,Final location, -field,"stock.picking,auto_picking",0,Auto-Packing, -field,"stock.picking,move_type",0,Delivery Method, -field,"stock.picking,sale_id",0,Sale Order, -field,"stock.picking,invoice_state",0,Invoice state, -field,"stock.picking,note",0,Notes, -field,"stock.picking,state",0,State, -field,"stock.picking,location_dest_id",0,Dest. Location, -field,"stock.picking,move_lot_id",0,Moves created, -field,"stock.picking,type",0,Shipping Type, -field,"stock.production.lot,date",0,Date create, -field,"stock.production.lot,ref",0,Reference, -field,"stock.production.lot,name",0,Serial, -field,"stock.production.lot,revisions",0,Revisions, -field,"stock.production.lot.revision,indice",0,Revision, -field,"stock.production.lot.revision,name",0,Revision name, -field,"stock.production.lot.revision,date",0,Revision date, -field,"stock.production.lot.revision,lot_id",0,Production lot, -field,"stock.production.lot.revision,author_id",0,Author, -field,"stock.production.lot.revision,description",0,Description, -field,"stock.tracking,active",0,Active, -field,"stock.tracking,move_ids",0,Moves tracked, -field,"stock.tracking,serial",0,Reference, -field,"stock.tracking,date",0,Date create, -field,"stock.tracking,name",0,Tracking, -field,"stock.warehouse,lot_input_id",0,Location Input, -field,"stock.warehouse,partner_address_id",0,Owner Address, -field,"stock.warehouse,lot_output_id",0,Location Output, -field,"stock.warehouse,name",0,Name, -field,"stock.warehouse,lot_stock_id",0,Location Stock, -field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity, -field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity, -field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple, -field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order, -field,"stock.warehouse.orderpoint,product_id",0,Product, -field,"stock.warehouse.orderpoint,product_uom",0,Product UOM, -field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse, -field,"stock.warehouse.orderpoint,logic",0,Reordering Mode, -field,"stock.warehouse.orderpoint,active",0,Active, -field,"stock.warehouse.orderpoint,name",0,Name, -field,"subscription.document,active",0,Active, -field,"subscription.document,model",0,Model, -field,"subscription.document,name",0,Name, -field,"subscription.document,field_ids",0,Fields, -field,"subscription.document.fields,field",0,Field, -field,"subscription.document.fields,document_id",0,Subscription Document, -field,"subscription.document.fields,value",0,Default Value, -field,"subscription.subscription,cron_id",0,Cron Job, -field,"subscription.subscription,user_id",0,User, -field,"subscription.subscription,name",0,Name, -field,"subscription.subscription,date_init",0,First Date, -field,"subscription.subscription,notes",0,Notes, -field,"subscription.subscription,interval_type",0,Interval Unit, -field,"subscription.subscription,doc_source",0,Source Document, -field,"subscription.subscription,exec_init",0,Number of documents, -field,"subscription.subscription,state",0,State, -field,"subscription.subscription,doc_lines",0,Documents created, -field,"subscription.subscription,active",0,Active, -field,"subscription.subscription,interval_number",0,Interval Qty, -field,"subscription.subscription,partner_id",0,Partner, -field,"subscription.subscription.history,date",0,Date, -field,"subscription.subscription.history,subscription_id",0,Subscription, -field,"subscription.subscription.history,document_id",0,Source Document, -field,"workflow,activities",0,Activities,Aktivity -field,"workflow,on_create",0,On Create,On Create(On Create) -field,"workflow,name",0,Name,Název -field,"workflow,osv",0,Resource Model,Model zdroje(Ressource model) -field,"workflow.activity,kind",0,Kind,Druh -field,"workflow.activity,name",0,Name,Název -field,"workflow.activity,join_mode",0,Join Mode,Připojit k módu(Join mode) -field,"workflow.activity,wkf_id",0,Workflow,Workflow(Workflow) -field,"workflow.activity,flow_stop",0,Flow Stop,Flow Stop(Flow Stop) -field,"workflow.activity,subflow_id",0,Subflow,Subflow(Subflow) -field,"workflow.activity,split_mode",0,Split Mode,Rozdělený mód(Split mode) -field,"workflow.activity,action",0,Action,Akce(Action) -field,"workflow.activity,signal_send",0,Signal (subflow.*),Signál (subflow.*)(Signal (subflow.*)) -field,"workflow.activity,out_transitions",0,Outgoing transitions,Outgoing transitions(Outgoing transitions) -field,"workflow.activity,in_transitions",0,Incoming transitions,Incoming transitions(Incoming transitions) -field,"workflow.activity,flow_start",0,Flow Start,začátek toku(Flow start) -field,"workflow.instance,res_type",0,Resource Model,Model zdroje(Resource Model) -field,"workflow.instance,wkf_id",0,Workflow,Pracovní tok(Workflow) -field,"workflow.instance,res_id",0,Resource ID,ID zdroje -field,"workflow.instance,uid",0,User ID,ID uživatele -field,"workflow.instance,state",0,State,Stát -field,"workflow.transition,trigger_model",0,Trigger Type,Typ spínače(Trigger Type) -field,"workflow.transition,signal",0,Signal (button Name),Signál(název tlačítka)Signal (button Name -field,"workflow.transition,role_id",0,Role Required,Požadovaná úloha(Role Required) -field,"workflow.transition,act_from",0,Source Activity,Zdrojová aktivita(Source Activity) -field,"workflow.transition,act_to",0,Destination Activity,Cílová aktivita(Destination Activity) -field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Trigger Expr ID(Trigger Expr ID) -field,"workflow.transition,condition",0,Condition,Podmínka(Condition) -field,"workflow.triggers,instance_id",0,Destination Instance,Cílová instance(Destination Instance) -field,"workflow.triggers,workitem_id",0,Workitem,Workitem(Workitem) -field,"workflow.triggers,model",0,Model,Model -field,"workflow.triggers,res_id",0,Resource ID,ID zdroje(Ressource ID) -field,"workflow.workitem,subflow_id",0,Subflow,Subflow(Subflow) -field,"workflow.workitem,act_id",0,Activity,Aktivita(Activity) -field,"workflow.workitem,state",0,State,Stav -field,"workflow.workitem,inst_id",0,Instance,Instance(Instance) -selection,"account.account,close_method",0,None, -selection,"account.account,close_method",0,Balance, -selection,"account.account,close_method",0,Detail, -selection,"account.account,close_method",0,Unreconciled, -selection,"account.account,sign",0,Negative, -selection,"account.account,sign",0,Positive, -selection,"account.account.type,close_method",0,None, -selection,"account.account.type,close_method",0,Balance, -selection,"account.account.type,close_method",0,Detail, -selection,"account.account.type,close_method",0,Unreconciled, -selection,"account.analytic.account,state",0,Draft, -selection,"account.analytic.account,state",0,Open, -selection,"account.analytic.account,state",0,Pending, -selection,"account.analytic.account,state",0,Close, -selection,"account.analytic.account,type",0,View, -selection,"account.analytic.account,type",0,Normal, -selection,"account.analytic.budget.post,sens",0,Charge, -selection,"account.analytic.budget.post,sens",0,Product, -selection,"account.analytic.journal,type",0,Sale, -selection,"account.analytic.journal,type",0,Purchase, -selection,"account.analytic.journal,type",0,Cash, -selection,"account.analytic.journal,type",0,General, -selection,"account.analytic.journal,type",0,Situation, -selection,"account.bank.statement,state",0,Draft, -selection,"account.bank.statement,state",0,Confirm, -selection,"account.bank.statement.line,type",0,Supplier, -selection,"account.bank.statement.line,type",0,Customer, -selection,"account.bank.statement.line,type",0,General, -selection,"account.budget.post,sens",0,Charge, -selection,"account.budget.post,sens",0,Product, -selection,"account.fiscalyear,state",0,Draft, -selection,"account.fiscalyear,state",0,Done, -selection,"account.invoice,price_type",0,Tax included, -selection,"account.invoice,price_type",0,Tax excluded, -selection,"account.invoice,state",0,Draft, -selection,"account.invoice,state",0,Pro-forma, -selection,"account.invoice,state",0,Open, -selection,"account.invoice,state",0,Paid, -selection,"account.invoice,state",0,Canceled, -selection,"account.invoice,type",0,Customer Invoice, -selection,"account.invoice,type",0,Supplier Invoice, -selection,"account.invoice,type",0,Customer Refund, -selection,"account.invoice,type",0,Supplier Refund, -selection,"account.journal,type",0,Sale, -selection,"account.journal,type",0,Purchase, -selection,"account.journal,type",0,Cash, -selection,"account.journal,type",0,General, -selection,"account.journal,type",0,Situation, -selection,"account.journal.period,state",0,Draft, -selection,"account.journal.period,state",0,Printed, -selection,"account.journal.period,state",0,Done, -selection,"account.model.line,date_maturity",0,Date of the day, -selection,"account.model.line,date_maturity",0,Partner Payment Term, -selection,"account.model.line,date",0,Date of the day, -selection,"account.model.line,date",0,Partner Payment Term, -selection,"account.move,state",0,Draft, -selection,"account.move,state",0,Posted, -selection,"account.move.line,centralisation",0,Normal, -selection,"account.move.line,centralisation",0,Credit Centralisation, -selection,"account.move.line,centralisation",0,Debit Centralisation, -selection,"account.move.line,state",0,Draft, -selection,"account.move.line,state",0,Valid, -selection,"account.payment.term.line,value",0,Percent, -selection,"account.payment.term.line,value",0,Balance, -selection,"account.payment.term.line,value",0,Fixed Amount, -selection,"account.payment.term.line,condition",0,Net Days, -selection,"account.payment.term.line,condition",0,End of Month, -selection,"account.period,state",0,Draft, -selection,"account.period,state",0,Done, -selection,"account.report.report,status",0,Very Bad, -selection,"account.report.report,status",0,Bad, -selection,"account.report.report,status",0,, -selection,"account.report.report,status",0,Good, -selection,"account.report.report,status",0,Excellent, -selection,"account.report.report,style",0,Header 1, -selection,"account.report.report,style",0,Header 2, -selection,"account.report.report,style",0,Header 3, -selection,"account.report.report,style",0,Header 4, -selection,"account.report.report,style",0,Normal, -selection,"account.report.report,style",0,Small, -selection,"account.report.report,type",0,Fiscal statement, -selection,"account.report.report,type",0,Indicator, -selection,"account.report.report,type",0,Others, -selection,"account.report.report,color_back",0,, -selection,"account.report.report,color_back",0,Green, -selection,"account.report.report,color_back",0,Red, -selection,"account.report.report,color_back",0,Pink, -selection,"account.report.report,color_back",0,Blue, -selection,"account.report.report,color_back",0,Yellow, -selection,"account.report.report,color_back",0,Cyan, -selection,"account.report.report,color_back",0,Light Blue, -selection,"account.report.report,color_back",0,Orange, -selection,"account.report.report,color_font",0,, -selection,"account.report.report,color_font",0,Green, -selection,"account.report.report,color_font",0,Red, -selection,"account.report.report,color_font",0,Pink, -selection,"account.report.report,color_font",0,Blue, -selection,"account.report.report,color_font",0,Yellow, -selection,"account.report.report,color_font",0,Cyan, -selection,"account.report.report,color_font",0,Light Blue, -selection,"account.report.report,color_font",0,Orange, -selection,"account.subscription,state",0,Draft, -selection,"account.subscription,state",0,Running, -selection,"account.subscription,state",0,Done, -selection,"account.subscription,period_type",0,days, -selection,"account.subscription,period_type",0,month, -selection,"account.subscription,period_type",0,year, -selection,"account.tax,applicable_type",0,True, -selection,"account.tax,applicable_type",0,Python Code, -selection,"account.tax,type",0,Percent, -selection,"account.tax,type",0,Fixed, -selection,"account.tax,type",0,None, -selection,"account.tax,type",0,Python Code, -selection,"account.tax,tax_group",0,VAT, -selection,"account.tax,tax_group",0,Other, -selection,"account_followup.followup.line,start",0,Net Days, -selection,"account_followup.followup.line,start",0,End of Month, -selection,"crm.case,priority",0,Lowest, -selection,"crm.case,priority",0,Low, -selection,"crm.case,priority",0,Normal, -selection,"crm.case,priority",0,High, -selection,"crm.case,priority",0,Highest, -selection,"crm.case,state",0,Draft, -selection,"crm.case,state",0,Open, -selection,"crm.case,state",0,Cancel, -selection,"crm.case,state",0,Close, -selection,"crm.case,state",0,Pending, -selection,"crm.case.rule,trg_date_range_type",0,Minutes, -selection,"crm.case.rule,trg_date_range_type",0,Hours, -selection,"crm.case.rule,trg_date_range_type",0,Days, -selection,"crm.case.rule,trg_date_range_type",0,Months, -selection,"crm.case.rule,trg_priority_from",0,, -selection,"crm.case.rule,trg_priority_from",0,Lowest, -selection,"crm.case.rule,trg_priority_from",0,Low, -selection,"crm.case.rule,trg_priority_from",0,Normal, -selection,"crm.case.rule,trg_priority_from",0,High, -selection,"crm.case.rule,trg_priority_from",0,Highest, -selection,"crm.case.rule,trg_date_type",0,None, -selection,"crm.case.rule,trg_date_type",0,Creation Date, -selection,"crm.case.rule,trg_date_type",0,Last Action Date, -selection,"crm.case.rule,trg_date_type",0,Deadline, -selection,"crm.case.rule,act_priority",0,, -selection,"crm.case.rule,act_priority",0,Lowest, -selection,"crm.case.rule,act_priority",0,Low, -selection,"crm.case.rule,act_priority",0,Normal, -selection,"crm.case.rule,act_priority",0,High, -selection,"crm.case.rule,act_priority",0,Highest, -selection,"crm.case.rule,trg_state_to",0,, -selection,"crm.case.rule,trg_state_to",0,Escalate, -selection,"crm.case.rule,trg_state_to",0,Draft, -selection,"crm.case.rule,trg_state_to",0,Open, -selection,"crm.case.rule,trg_state_to",0,Cancel, -selection,"crm.case.rule,trg_state_to",0,Close, -selection,"crm.case.rule,trg_state_to",0,Pending, -selection,"crm.case.rule,act_state",0,, -selection,"crm.case.rule,act_state",0,Draft, -selection,"crm.case.rule,act_state",0,Open, -selection,"crm.case.rule,act_state",0,Cancel, -selection,"crm.case.rule,act_state",0,Close, -selection,"crm.case.rule,act_state",0,Pending, -selection,"crm.case.rule,trg_priority_to",0,, -selection,"crm.case.rule,trg_priority_to",0,Lowest, -selection,"crm.case.rule,trg_priority_to",0,Low, -selection,"crm.case.rule,trg_priority_to",0,Normal, -selection,"crm.case.rule,trg_priority_to",0,High, -selection,"crm.case.rule,trg_priority_to",0,Highest, -selection,"crm.case.rule,trg_state_from",0,, -selection,"crm.case.rule,trg_state_from",0,Escalate, -selection,"crm.case.rule,trg_state_from",0,Draft, -selection,"crm.case.rule,trg_state_from",0,Open, -selection,"crm.case.rule,trg_state_from",0,Cancel, -selection,"crm.case.rule,trg_state_from",0,Close, -selection,"crm.case.rule,trg_state_from",0,Pending, -selection,"crm.segmentation,state",0,Not Running, -selection,"crm.segmentation,state",0,Running, -selection,"crm.segmentation.line,expr_name",0,Sale Amount, -selection,"crm.segmentation.line,expr_name",0,State of Mind, -selection,"crm.segmentation.line,expr_name",0,Purchase Amount, -selection,"crm.segmentation.line,operator",0,Mandatory Expression, -selection,"crm.segmentation.line,operator",0,Optional Expression, -selection,"crm.segmentation.line,expr_operator",0,<, -selection,"crm.segmentation.line,expr_operator",0,=, -selection,"crm.segmentation.line,expr_operator",0,>, -selection,"delivery.grid.line,price_type",0,Fixed, -selection,"delivery.grid.line,price_type",0,Variable, -selection,"delivery.grid.line,variable_factor",0,Weight, -selection,"delivery.grid.line,variable_factor",0,Volume, -selection,"delivery.grid.line,variable_factor",0,Weight * Volume, -selection,"delivery.grid.line,variable_factor",0,Price, -selection,"delivery.grid.line,operator",0,=, -selection,"delivery.grid.line,operator",0,<=, -selection,"delivery.grid.line,operator",0,>=, -selection,"delivery.grid.line,type",0,Weight, -selection,"delivery.grid.line,type",0,Volume, -selection,"delivery.grid.line,type",0,Weight * Volume, -selection,"delivery.grid.line,type",0,Price, -selection,"hr.action.reason,action_type",0,Sign in, -selection,"hr.action.reason,action_type",0,Sign out, -selection,"hr.attendance,action",0,Sign In, -selection,"hr.attendance,action",0,Sign Out, -selection,"hr.attendance,action",0,Action, -selection,"hr.contract.wage.type,type",0,Gross, -selection,"hr.contract.wage.type,type",0,Net, -selection,"hr.employee,state",0,Absent, -selection,"hr.employee,state",0,Present, -selection,"hr.expense.expense,state",0,Draft, -selection,"hr.expense.expense,state",0,Waiting confirmation, -selection,"hr.expense.expense,state",0,Accepted, -selection,"hr.expense.expense,state",0,Invoiced, -selection,"hr.expense.expense,state",0,Reimbursed, -selection,"hr.expense.expense,state",0,Canceled, -selection,"hr.timesheet,dayofweek",0,Monday, -selection,"hr.timesheet,dayofweek",0,Tuesday, -selection,"hr.timesheet,dayofweek",0,Wednesday, -selection,"hr.timesheet,dayofweek",0,Thursday, -selection,"hr.timesheet,dayofweek",0,Friday, -selection,"hr.timesheet,dayofweek",0,Saturday, -selection,"hr.timesheet,dayofweek",0,Sunday, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined, -selection,"hr_timesheet_sheet.sheet,state",0,New, -selection,"hr_timesheet_sheet.sheet,state",0,Draft, -selection,"hr_timesheet_sheet.sheet,state",0,Confirmed, -selection,"hr_timesheet_sheet.sheet,state",0,Done, -selection,"ir.actions.act_window,view_type",0,Tree,Strom(Tree) -selection,"ir.actions.act_window,view_type",0,Form,Formulář(Form) -selection,"ir.actions.act_window.view,view_mode",0,Tree,Strom -selection,"ir.actions.act_window.view,view_mode",0,Form,Formulář -selection,"ir.actions.act_window.view,view_mode",0,Graph,Graf -selection,"ir.actions.act_window.view,view_mode",0,Calendar,Kalendář -selection,"ir.cron,interval_type",0,Minutes,Minut -selection,"ir.cron,interval_type",0,Hours,Hodin -selection,"ir.cron,interval_type",0,Days,Dnů -selection,"ir.cron,interval_type",0,Weeks,Týdnů -selection,"ir.cron,interval_type",0,Months,Měsíců -selection,"ir.module.module,license",0,GPL-2, -selection,"ir.module.module,license",0,Other proprietary, -selection,"ir.module.module,state",0,Not Installable, -selection,"ir.module.module,state",0,Not Installed,Nenainstalován -selection,"ir.module.module,state",0,Installed,Instalovaný(Installed) -selection,"ir.module.module,state",0,To be upgraded,K aktualizaci -selection,"ir.module.module,state",0,To be removed,Ke smazání -selection,"ir.module.module,state",0,To be installed,K nainstalování -selection,"ir.module.module.dependency,state",0,Uninstallable, -selection,"ir.module.module.dependency,state",0,Not Installed, -selection,"ir.module.module.dependency,state",0,Installed, -selection,"ir.module.module.dependency,state",0,To be upgraded, -selection,"ir.module.module.dependency,state",0,To be removed, -selection,"ir.module.module.dependency,state",0,To be installed, -selection,"ir.module.module.dependency,state",0,Unknown, -selection,"ir.report.custom,print_format",0,a4,a4 -selection,"ir.report.custom,print_format",0,a5,a5 -selection,"ir.report.custom,state",0,Unsubscribed,Nepodepsaný(Unsubscribed) -selection,"ir.report.custom,state",0,Subscribed,Podepsaný(Subscribed) -selection,"ir.report.custom,frequency",0,Yearly,Ročně(Yearly) -selection,"ir.report.custom,frequency",0,Monthly,Měsíčně(Monthly) -selection,"ir.report.custom,frequency",0,Daily,Denně(Daily) -selection,"ir.report.custom,print_orientation",0,Landscape,Orientace stránky naležato(Landscape) -selection,"ir.report.custom,print_orientation",0,Portrait,Orientace stránky nastojato(Portrait) -selection,"ir.report.custom,type",0,Tabular,Tabulkový(Tabular) -selection,"ir.report.custom,type",0,Pie Chart,Koláčový graf(Pie chart) -selection,"ir.report.custom,type",0,Bar Chart,Sloupcový graf(Bar chart) -selection,"ir.report.custom,type",0,Line Plot,Čárový graf(Line plot) -selection,"ir.report.custom.fields,fc2_op",0,>,> -selection,"ir.report.custom.fields,fc2_op",0,<,< -selection,"ir.report.custom.fields,fc2_op",0,=,= -selection,"ir.report.custom.fields,fc2_op",0,in,v(in) -selection,"ir.report.custom.fields,fc2_op",0,(year)=,(rok)= -selection,"ir.report.custom.fields,operation",0,None,Žádný(None) -selection,"ir.report.custom.fields,operation",0,Calculate Sum,Vypočítat celek(Calculate sum) -selection,"ir.report.custom.fields,operation",0,Calculate Average,Vypočítat průměr(Calculate Average) -selection,"ir.report.custom.fields,operation",0,Calculate Count,Vypočítat součet(Calculate Count) -selection,"ir.report.custom.fields,operation",0,Get Max,Získat maximum(Get max) -selection,"ir.report.custom.fields,fc1_op",0,>,> -selection,"ir.report.custom.fields,fc1_op",0,<,< -selection,"ir.report.custom.fields,fc1_op",0,=,= -selection,"ir.report.custom.fields,fc1_op",0,in,v(in) -selection,"ir.report.custom.fields,fc1_op",0,(year)=,(rok)= -selection,"ir.report.custom.fields,alignment",0,left,levá(left) -selection,"ir.report.custom.fields,alignment",0,right,pravá(right) -selection,"ir.report.custom.fields,alignment",0,center,střed(center) -selection,"ir.report.custom.fields,fc0_op",0,>,> -selection,"ir.report.custom.fields,fc0_op",0,<,< -selection,"ir.report.custom.fields,fc0_op",0,=,= -selection,"ir.report.custom.fields,fc0_op",0,in,v(in) -selection,"ir.report.custom.fields,fc0_op",0,(year)=,(rok)= -selection,"ir.report.custom.fields,fc3_op",0,>,> -selection,"ir.report.custom.fields,fc3_op",0,<,< -selection,"ir.report.custom.fields,fc3_op",0,=,= -selection,"ir.report.custom.fields,fc3_op",0,in,v(in) -selection,"ir.report.custom.fields,fc3_op",0,(year)=,(rok)= -selection,"ir.rule,operator",0,=, -selection,"ir.rule,operator",0,<>, -selection,"ir.rule,operator",0,<=, -selection,"ir.rule,operator",0,>=, -selection,"ir.rule,operator",0,in,v -selection,"ir.rule,operator",0,child_of,potomek -selection,"ir.translation,type",0,Field, -selection,"ir.translation,type",0,Model, -selection,"ir.translation,type",0,RML, -selection,"ir.translation,type",0,Selection, -selection,"ir.translation,type",0,View, -selection,"ir.translation,type",0,Wizard Button, -selection,"ir.translation,type",0,Wizard Field, -selection,"ir.translation,type",0,Wizard View, -selection,"ir.translation,type",0,XSL, -selection,"ir.translation,type",0,Help, -selection,"ir.ui.menu,action",0,ir.actions.report.custom, -selection,"ir.ui.menu,action",0,ir.actions.report.xml, -selection,"ir.ui.menu,action",0,ir.actions.act_window, -selection,"ir.ui.menu,action",0,ir.actions.wizard, -selection,"ir.ui.menu,icon",0,STOCK_ABOUT, -selection,"ir.ui.menu,icon",0,STOCK_ADD, -selection,"ir.ui.menu,icon",0,STOCK_APPLY, -selection,"ir.ui.menu,icon",0,STOCK_BOLD, -selection,"ir.ui.menu,icon",0,STOCK_CANCEL, -selection,"ir.ui.menu,icon",0,STOCK_CDROM, -selection,"ir.ui.menu,icon",0,STOCK_CLEAR, -selection,"ir.ui.menu,icon",0,STOCK_CLOSE, -selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER, -selection,"ir.ui.menu,icon",0,STOCK_CONNECT, -selection,"ir.ui.menu,icon",0,STOCK_CONVERT, -selection,"ir.ui.menu,icon",0,STOCK_COPY, -selection,"ir.ui.menu,icon",0,STOCK_CUT, -selection,"ir.ui.menu,icon",0,STOCK_DELETE, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING, -selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY, -selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT, -selection,"ir.ui.menu,icon",0,STOCK_DND, -selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE, -selection,"ir.ui.menu,icon",0,STOCK_EDIT, -selection,"ir.ui.menu,icon",0,STOCK_EXECUTE, -selection,"ir.ui.menu,icon",0,STOCK_FILE, -selection,"ir.ui.menu,icon",0,STOCK_FIND, -selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE, -selection,"ir.ui.menu,icon",0,STOCK_FLOPPY, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP, -selection,"ir.ui.menu,icon",0,STOCK_GO_BACK, -selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN, -selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_GO_UP, -selection,"ir.ui.menu,icon",0,STOCK_HARDDISK, -selection,"ir.ui.menu,icon",0,STOCK_HELP, -selection,"ir.ui.menu,icon",0,STOCK_HOME, -selection,"ir.ui.menu,icon",0,STOCK_INDENT, -selection,"ir.ui.menu,icon",0,STOCK_INDEX, -selection,"ir.ui.menu,icon",0,STOCK_ITALIC, -selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP, -selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE, -selection,"ir.ui.menu,icon",0,STOCK_NETWORK, -selection,"ir.ui.menu,icon",0,STOCK_NEW, -selection,"ir.ui.menu,icon",0,STOCK_NO, -selection,"ir.ui.menu,icon",0,STOCK_OK, -selection,"ir.ui.menu,icon",0,STOCK_OPEN, -selection,"ir.ui.menu,icon",0,STOCK_PASTE, -selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES, -selection,"ir.ui.menu,icon",0,STOCK_PRINT, -selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW, -selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES, -selection,"ir.ui.menu,icon",0,STOCK_QUIT, -selection,"ir.ui.menu,icon",0,STOCK_REDO, -selection,"ir.ui.menu,icon",0,STOCK_REFRESH, -selection,"ir.ui.menu,icon",0,STOCK_REMOVE, -selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED, -selection,"ir.ui.menu,icon",0,STOCK_SAVE, -selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, -selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, -selection,"ir.ui.menu,icon",0,STOCK_STOP, -selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, -selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, -selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, -selection,"ir.ui.menu,icon",0,STOCK_UNDO, -selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, -selection,"ir.ui.menu,icon",0,STOCK_YES, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, -selection,"ir.ui.menu,icon",0,terp-account, -selection,"ir.ui.menu,icon",0,terp-crm, -selection,"ir.ui.menu,icon",0,terp-mrp, -selection,"ir.ui.menu,icon",0,terp-product, -selection,"ir.ui.menu,icon",0,terp-purchase, -selection,"ir.ui.menu,icon",0,terp-sale, -selection,"ir.ui.menu,icon",0,terp-tools, -selection,"ir.ui.menu,icon",0,terp-administration, -selection,"ir.ui.menu,icon",0,terp-hr, -selection,"ir.ui.menu,icon",0,terp-partner, -selection,"ir.ui.menu,icon",0,terp-project, -selection,"ir.ui.menu,icon",0,terp-report, -selection,"ir.ui.menu,icon",0,terp-stock, -selection,"ir.ui.menu,icon",0,terp-calendar, -selection,"ir.ui.menu,icon",0,terp-graph, -selection,"ir.ui.view,type",0,Tree,Strom -selection,"ir.ui.view,type",0,Form,Formulář -selection,"ir.ui.view,type",0,Graph,Graf -selection,"ir.ui.view,type",0,Calendar,Kalendář -selection,"mrp.bom,revision_type",0,numeric indices, -selection,"mrp.bom,revision_type",0,alphabetical indices, -selection,"mrp.bom,type",0,Normal BoM, -selection,"mrp.bom,type",0,Phantom, -selection,"mrp.procurement,procure_method",0,from stock, -selection,"mrp.procurement,procure_method",0,on order, -selection,"mrp.procurement,priority",0,Not urgent, -selection,"mrp.procurement,priority",0,Normal, -selection,"mrp.procurement,priority",0,Urgent, -selection,"mrp.procurement,priority",0,Very Urgent, -selection,"mrp.procurement,state",0,Draft, -selection,"mrp.procurement,state",0,Confirmed, -selection,"mrp.procurement,state",0,Exception, -selection,"mrp.procurement,state",0,Running, -selection,"mrp.procurement,state",0,Cancel, -selection,"mrp.procurement,state",0,Done, -selection,"mrp.production,priority",0,Not urgent, -selection,"mrp.production,priority",0,Normal, -selection,"mrp.production,priority",0,Urgent, -selection,"mrp.production,priority",0,Very Urgent, -selection,"mrp.production,state",0,Draft, -selection,"mrp.production,state",0,Packing Exception, -selection,"mrp.production,state",0,Waiting Goods, -selection,"mrp.production,state",0,Ready to Produce, -selection,"mrp.production,state",0,In Production, -selection,"mrp.production,state",0,Canceled, -selection,"mrp.production,state",0,Done, -selection,"mrp.property,composition",0,min, -selection,"mrp.property,composition",0,max, -selection,"mrp.property,composition",0,plus, -selection,"mrp.workcenter,type",0,Machine, -selection,"mrp.workcenter,type",0,Human Resource, -selection,"mrp.workcenter,type",0,Tool, -selection,"payment.order,date_prefered",0,Directly, -selection,"payment.order,date_prefered",0,Due date, -selection,"payment.order,date_prefered",0,Fixed date, -selection,"payment.order,state",0,Draft, -selection,"payment.order,state",0,Open, -selection,"payment.order,state",0,Cancelled, -selection,"payment.order,state",0,Done, -selection,"product.template,supply_method",0,Produce,Produkce -selection,"product.template,supply_method",0,Buy,Nákup -selection,"product.template,mes_type",0,Fixed,Fixní -selection,"product.template,mes_type",0,Variable,Variabilní -selection,"product.template,state",0,In Development,Ve vývoji -selection,"product.template,state",0,In Production,V produkci -selection,"product.template,state",0,End of Lifecycle,Konec životního cyklu -selection,"product.template,state",0,Obsolete,Zastaralý -selection,"product.template,type",0,Stockable Product,Skladovatelný produkt -selection,"product.template,type",0,Consumable,Spotřební zboží -selection,"product.template,type",0,Service,Služba -selection,"product.template,procure_method",0,Make to Stock, -selection,"product.template,procure_method",0,Make to Order, -selection,"product.template,cost_method",0,Standard Price, -selection,"product.template,cost_method",0,Average Price, -selection,"product.ul,type",0,Unit,Jednotka -selection,"product.ul,type",0,Pack, -selection,"product.ul,type",0,Box,Krabice -selection,"product.ul,type",0,Palet,Paleta -selection,"project.project,state",0,Open, -selection,"project.project,state",0,Pending, -selection,"project.project,state",0,Cancelled, -selection,"project.project,state",0,Done, -selection,"project.project,mode",0,, -selection,"project.project,mode",0,By project, -selection,"project.project,mode",0,By hour, -selection,"project.project,mode",0,By effective hour, -selection,"project.task,priority",0,Very Low, -selection,"project.task,priority",0,Low, -selection,"project.task,priority",0,Medium, -selection,"project.task,priority",0,Urgent, -selection,"project.task,priority",0,Very urgent, -selection,"project.task,state",0,Draft, -selection,"project.task,state",0,Open, -selection,"project.task,state",0,Pending, -selection,"project.task,state",0,Cancelled, -selection,"project.task,state",0,Done, -selection,"purchase.order,state",0,Request for Quotation, -selection,"purchase.order,state",0,Waiting, -selection,"purchase.order,state",0,Confirmed, -selection,"purchase.order,state",0,Approved, -selection,"purchase.order,state",0,Shipping Exception, -selection,"purchase.order,state",0,Invoice Exception, -selection,"purchase.order,state",0,Done, -selection,"purchase.order,state",0,Cancelled, -selection,"purchase.order,invoice_method",0,Manual, -selection,"purchase.order,invoice_method",0,From order, -selection,"purchase.order,invoice_method",0,From picking, -selection,"report.crm.case.categ,state",0,Draft, -selection,"report.crm.case.categ,state",0,Open, -selection,"report.crm.case.categ,state",0,Canceled, -selection,"report.crm.case.categ,state",0,Closed, -selection,"report.crm.case.categ,state",0,Pending, -selection,"report.crm.case.user,state",0,Draft, -selection,"report.crm.case.user,state",0,Open, -selection,"report.crm.case.user,state",0,Canceled, -selection,"report.crm.case.user,state",0,Closed, -selection,"report.crm.case.user,state",0,Pending, -selection,"report.intrastat,type",0,Import, -selection,"report.intrastat,type",0,Export, -selection,"report.purchase.order.category,state",0,Quotation, -selection,"report.purchase.order.category,state",0,Waiting Schedule, -selection,"report.purchase.order.category,state",0,Manual in progress, -selection,"report.purchase.order.category,state",0,In progress, -selection,"report.purchase.order.category,state",0,Shipping Exception, -selection,"report.purchase.order.category,state",0,Invoice Exception, -selection,"report.purchase.order.category,state",0,Done, -selection,"report.purchase.order.category,state",0,Cancel, -selection,"report.purchase.order.product,state",0,Quotation, -selection,"report.purchase.order.product,state",0,Waiting Schedule, -selection,"report.purchase.order.product,state",0,Manual in progress, -selection,"report.purchase.order.product,state",0,In progress, -selection,"report.purchase.order.product,state",0,Shipping Exception, -selection,"report.purchase.order.product,state",0,Invoice Exception, -selection,"report.purchase.order.product,state",0,Done, -selection,"report.purchase.order.product,state",0,Cancel, -selection,"report.sale.order.category,state",0,Quotation, -selection,"report.sale.order.category,state",0,Waiting Schedule, -selection,"report.sale.order.category,state",0,Manual in progress, -selection,"report.sale.order.category,state",0,In progress, -selection,"report.sale.order.category,state",0,Shipping Exception, -selection,"report.sale.order.category,state",0,Invoice Exception, -selection,"report.sale.order.category,state",0,Done, -selection,"report.sale.order.category,state",0,Cancel, -selection,"report.sale.order.product,state",0,Quotation, -selection,"report.sale.order.product,state",0,Waiting Schedule, -selection,"report.sale.order.product,state",0,Manual in progress, -selection,"report.sale.order.product,state",0,In progress, -selection,"report.sale.order.product,state",0,Shipping Exception, -selection,"report.sale.order.product,state",0,Invoice Exception, -selection,"report.sale.order.product,state",0,Done, -selection,"report.sale.order.product,state",0,Cancel, -selection,"report.task.user.pipeline.open,task_state",0,Draft, -selection,"report.task.user.pipeline.open,task_state",0,Open, -selection,"report.task.user.pipeline.open,task_state",0,Pending, -selection,"report.task.user.pipeline.open,task_state",0,Cancelled, -selection,"report.task.user.pipeline.open,task_state",0,Done, -selection,"res.company,timesheet_range",0,Day, -selection,"res.company,timesheet_range",0,Week, -selection,"res.company,timesheet_range",0,Month, -selection,"res.company,timesheet_range",0,Year, -selection,"res.lang,direction",0,Left-to-right, -selection,"res.lang,direction",0,Right-to-left, -selection,"res.partner.address,type",0,Default,Standartní -selection,"res.partner.address,type",0,Invoice,Fakturační -selection,"res.partner.address,type",0,Delivery,Dodací -selection,"res.partner.address,type",0,Contact,Kontaktní -selection,"res.partner.address,type",0,Other,Jiná -selection,"res.partner.event,partner_type",0,Customer,Zákazník -selection,"res.partner.event,partner_type",0,Retailer,Maloobchodník(Retailer) -selection,"res.partner.event,partner_type",0,Commercial Prospect,Finanční výhled(Commercial pospect) -selection,"res.partner.event,type",0,Sale Opportunity,Možnost prodat -selection,"res.partner.event,type",0,Purchase Offer,Nákupní nabídka(Purchase offer) -selection,"res.partner.event,type",0,Prospect Contact,Prohlédnout Kontakt(Prospect Contact) -selection,"res.partner.title,domain",0,Partner,Partner -selection,"res.partner.title,domain",0,Contact,Kontakt -selection,"res.request,state",0,draft,Koncept -selection,"res.request,state",0,waiting,Čekání/Čekající -selection,"res.request,state",0,active,Aktivní -selection,"res.request,state",0,closed,Uzavřený -selection,"res.request,priority",0,Low,Nízká -selection,"res.request,priority",0,Normal,Normální -selection,"res.request,priority",0,High,Vysoká -selection,"sale.order,picking_policy",0,Direct Delivery, -selection,"sale.order,picking_policy",0,All at once, -selection,"sale.order,order_policy",0,Invoice before delivery, -selection,"sale.order,order_policy",0,Shipping & Manual Invoice, -selection,"sale.order,order_policy",0,Automatic Invoice after delivery, -selection,"sale.order,order_policy",0,Invoice from the packings, -selection,"sale.order,state",0,Quotation, -selection,"sale.order,state",0,Waiting Schedule, -selection,"sale.order,state",0,Manual in progress, -selection,"sale.order,state",0,In progress, -selection,"sale.order,state",0,Shipping Exception, -selection,"sale.order,state",0,Invoice Exception, -selection,"sale.order,state",0,Done, -selection,"sale.order,state",0,Cancel, -selection,"sale.order,invoice_quantity",0,Ordered Quantities, -selection,"sale.order,invoice_quantity",0,Shipped Quantities, -selection,"sale.order.line,state",0,Draft, -selection,"sale.order.line,state",0,Confirmed, -selection,"sale.order.line,state",0,Done, -selection,"sale.order.line,state",0,Canceled, -selection,"sale.order.line,type",0,from stock, -selection,"sale.order.line,type",0,on order, -selection,"scrum.product.backlog,priority",0,Very Low, -selection,"scrum.product.backlog,priority",0,Low, -selection,"scrum.product.backlog,priority",0,Medium, -selection,"scrum.product.backlog,priority",0,Urgent, -selection,"scrum.product.backlog,priority",0,Very urgent, -selection,"scrum.product.backlog,state",0,Draft, -selection,"scrum.product.backlog,state",0,Open, -selection,"scrum.product.backlog,state",0,Done, -selection,"scrum.project,mode",0,, -selection,"scrum.project,mode",0,By project, -selection,"scrum.project,mode",0,By hour, -selection,"scrum.project,mode",0,By effective hour, -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft, -selection,"scrum.sprint,state",0,Open, -selection,"scrum.sprint,state",0,Done, -selection,"scrum.task,priority",0,Very Low, -selection,"scrum.task,priority",0,Low, -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open, -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled, -selection,"scrum.task,state",0,Done, -selection,"stock.inventory,state",0,Draft, -selection,"stock.inventory,state",0,Done, -selection,"stock.location,usage",0,Supplier Location, -selection,"stock.location,usage",0,Internal Location, -selection,"stock.location,usage",0,Customer Location, -selection,"stock.location,usage",0,Inventory, -selection,"stock.location,usage",0,Procurement, -selection,"stock.location,usage",0,Production, -selection,"stock.location,allocation_method",0,FIFO, -selection,"stock.location,allocation_method",0,LIFO, -selection,"stock.location,allocation_method",0,Nearest, -selection,"stock.move,priority",0,Not urgent, -selection,"stock.move,priority",0,Urgent, -selection,"stock.move,state",0,Draft, -selection,"stock.move,state",0,Waiting, -selection,"stock.move,state",0,Confirmed, -selection,"stock.move,state",0,Assigned, -selection,"stock.move,state",0,Done, -selection,"stock.move,state",0,cancel, -selection,"stock.move.lot,state",0,Draft, -selection,"stock.move.lot,state",0,Moved, -selection,"stock.picking,move_type",0,Direct Delivery, -selection,"stock.picking,move_type",0,All at once, -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods, -selection,"stock.picking,type",0,Getting Goods, -selection,"stock.picking,type",0,Internal, -selection,"stock.warehouse.orderpoint,logic",0,Order to Max, -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date, -selection,"subscription.subscription,interval_type",0,Days, -selection,"subscription.subscription,interval_type",0,Weeks, -selection,"subscription.subscription,interval_type",0,Months, -selection,"subscription.subscription,state",0,Draft, -selection,"subscription.subscription,state",0,Running, -selection,"subscription.subscription,state",0,Done, -selection,"subscription.subscription.history,document_id",0,Invoice, -selection,"subscription.subscription.history,document_id",0,Sale Order, -selection,"workflow.activity,kind",0,Dummy,Maketa(Dummy) -selection,"workflow.activity,kind",0,Function,Funkce(Function) -selection,"workflow.activity,kind",0,Subflow,Subflow(Subflow) -selection,"workflow.activity,kind",0,Stop All,Zastavit vše(Stop all) -selection,"workflow.activity,join_mode",0,Xor,Xor -selection,"workflow.activity,join_mode",0,And,A(And) -selection,"workflow.activity,split_mode",0,Xor,Xor -selection,"workflow.activity,split_mode",0,Or,Nebo(Or) -selection,"workflow.activity,split_mode",0,And,A(And) -rml,ir.module.reference,0,Reference Guide,Referenční příručka -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:,Tišťeno: -rml,ir.module.reference,0,Module:,Modul: -rml,ir.module.reference,0,Name:,Název: -rml,ir.module.reference,0,Version:,Verze: -rml,ir.module.reference,0,Directory:,Adresář: -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:,Objekt: -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document, -rml,account.rappel,0,:, -rml,account.rappel,0,Date:, -rml,account.rappel,0,Customer Ref:, -rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document, -xsl,account.transfer,0,Type, -xsl,account.transfer,0,Reference, -xsl,account.transfer,0,Partner ID, -xsl,account.transfer,0,Date, -xsl,account.transfer,0,Amount, -xsl,account.transfer,0,Change, -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance, -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:, -xsl,stock.picking.list,0,Recipient, -xsl,stock.picking.list,0,Concerns:, -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product, -xsl,stock.picking.list,0,Tracking, -xsl,stock.picking.list,0,Serial, -xsl,stock.picking.list,0,Qty, -xsl,stock.picking.list,0,Location, -xsl,stock.picking.list,0,Description, -xsl,stock.picking.list,0,State, -xsl,stock.location.overview,0,Product, -xsl,stock.location.overview,0,Variants, -xsl,stock.location.overview,0,Amount, -xsl,stock.location.overview,0,UoM, -xsl,stock.location.overview,0,Unit Price, -xsl,stock.location.overview,0,Value, -rml,lot.location,0,Location, -rml,lot.location,0,Product, -rml,lot.location,0,Quantity, -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product, -xsl,stock.location.overview.all,0,Variants, -xsl,stock.location.overview.all,0,Amount, -xsl,stock.location.overview.all,0,UoM, -xsl,stock.location.overview.all,0,Unit Price, -xsl,stock.location.overview.all,0,Value, -rml,purchase.quotation,0,Tel. :, -rml,purchase.quotation,0,Fax :, -rml,purchase.quotation,0,TVA :, -rml,purchase.quotation,0,Request for Quotation, -rml,purchase.quotation,0,Other reference :, -rml,purchase.quotation,0,Printed:, -rml,purchase.quotation,0,Please find hereby a request for quotation., -rml,purchase.quotation,0,Product, -rml,purchase.quotation,0,Date, -rml,purchase.quotation,0,Qty, -rml,purchase.quotation,0,-, -rml,purchase.quotation,0,"Thanks,", -rml,purchase.order,0,Shipping address :, -rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, -xsl,hr.analytical.timesheet,0,Total, -xsl,hr.analytical.timesheet,0,Sum, -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, -view,account.invoice,0,Supplier invoice, -view,account.invoice,0,Invoice, -view,account.invoice,0,Invoice lines, -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,Validate, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft, -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,project.task,0,Task edition, -view,project.task,0,Task definition, -view,project.task,0,Description, -view,project.task,0,Set to draft, -view,project.task,0,Open task, -view,project.task,0,Re-open, -view,project.task,0,Set pending, -view,project.task,0,Done, -view,project.task,0,Cancel, -view,project.task,0,Other Information, -view,project.task,0,Notes, -view,project.task,0,Customer Description, -view,project.task,0,Tasks, -view,project.task,0,Planned hours, -view,project.task,0,Effective hours, -view,project.task,0,Tasks, -view,hr.attendance,0,Employee attendance, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,stock.move,0,Stock Moves, -view,stock.move,0,Move Information, -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State, -view,stock.move,0,Confirm, -view,stock.move,0,Assign, -view,stock.move,0,Cancel, -view,stock.move,0,Make Parcel, -view,payment.order,0,Payment order, -view,payment.line,0,Payment Line, -view,payment.line,0,Amount Total, -view,res.partner.category,0,Partner categories,Katogorie partnera -view,account.account,0,Chart of Accounts, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,product.product,0,Product,Produkt -view,product.product,0,Information,Informace -view,product.product,0,Procurement,Dodání -view,product.product,0,Descriptions,Popisy -view,product.product,0,Description,Popis -view,product.product,0,Sale Description,Popis prodejny -view,product.product,0,Purchase Description,Popis nákupu -view,product.product,0,Packaging,Balení -view,product.product,0,Properties,Vlastnosti -view,res.users,0,Users,Uživatelé -view,ir.ui.menu,0,Menu,Nabídka -view,res.partner.address,0,Partner contacts,Kontakty na partnera -view,res.partner,0,Partners,Partneři -view,hr.employee.category,0,Employees Categories, -view,account.analytic.account,0,Analytic account, -view,account.report.report,0,Accounting reporting, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, -view,res.users,0,Users,Uživatelé -view,res.users,0,Please note that you will have to logout and relog if you change your password.,"Budete se muset odhlásit a přihlásit, jestliže změníte své heslo." -view,ir.ui.menu,0,Menu,Nabídka -view,res.lang,0,Language,Jazyk -view,res.groups,0,Groups,Skupiny -view,res.groups,0,Group,Skupina -view,res.groups,0,Security,Bezpečnost -view,res.groups,0,Access Controls,Řízení přístupu -view,res.users,0,Users,Uživatelé -view,res.users,0,User,Uživatel -view,res.users,0,Security,Bezpečnost -view,res.users,0,Users,Uživatelé -view,res.company,0,Company,Společnost -view,res.company,0,Companies,Společnosti -view,ir.values,0,Values, -view,ir.values,0,Values, -view,ir.sequence,0,Sequences,Sekvence(Sequences) -view,ir.sequence,0,Configuration,Konfigurace -view,ir.sequence,0,"Legend (for prefix, suffix)","Legenda (pro předponu, příponu)" -view,ir.sequence,0,Year: %(year)s,Rok: %(rok/y) -view,ir.sequence,0,Month: %(month)s,Měsíc: %(měsíc/e) -view,ir.sequence,0,Day: %(day)s,Den: %(den/dny) -view,ir.sequence,0,Sequences,Sekvence(Sequences) -view,ir.sequence.type,0,Sequence Type,Typ sekvence(Sequence type) -view,ir.actions.actions,0,Action,Akce -view,ir.actions.actions,0,Action,Akce -view,ir.actions.execute,0,Execute,Spustit -view,ir.actions.execute,0,Execute,Spustit -view,ir.actions.group,0,Group,Skupina -view,ir.actions.group,0,Group,Skupina -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.act_window,0,Open Window, -view,ir.actions.act_window,0,Open a Window,Otevřít okno(Open a Window) -view,ir.actions.act_window,0,Views,Pohledy -view,ir.actions.act_window,0,Views,Pohledy -view,ir.actions.wizard,0,Wizard, -view,res.roles,0,Role,Úloha(Role) -view,res.roles,0,Roles,Úlohy(Roles) -view,ir.ui.view,0,User Interface - Views,Uživatelské rozhraní - Pohledy -view,ir.attachment,0,Attachments,Přílohy -view,ir.attachment,0,Description,Popis -view,ir.attachment,0,Attachments,Přílohy -view,ir.report.custom.fields,0,Report Fields,Pole zpráv(Report Fields) -view,ir.report.custom.fields,0,Report Fields,Pole zpráv(Report Fields) -view,ir.report.custom,0,Custom Report,Vlastní zpráva(Custom Report) -view,ir.report.custom,0,Subscribe Report,Podat zprávu(Subscribe Report) -view,ir.report.custom,0,Unsubscribe Report,Vzít zprávu zpět(Unsubscribe Report) -view,ir.model,0,Model Description,Popis modelu -view,ir.model,0,Information,Informace -view,ir.model,0,Fields,Pole -view,ir.model,0,Fields Description,Popisová pole -view,ir.model,0,Model Description,Popis modelu -view,ir.model.fields,0,Fields,Pole -view,ir.model.fields,0,Fields,Pole -view,ir.translation,0,Translations,Překlady -view,ir.translation,0,Translations,Překlady -view,ir.ui.view_sc,0,Shortcut,Zkratka -view,ir.ui.view_sc,0,Shortcut,Zkratka -view,ir.ui.menu,0,Menu,Nabídka -view,ir.cron,0,Scheduled Actions,naplánované akce -view,ir.cron,0,Scheduled Actions,naplánované akce -view,ir.cron,0,Action to trigger,Akci na spínač(Action to trigger) -view,ir.model.access,0,Access controls,Řízení přístupu -view,ir.model.access,0,Access controls,Řízení přístupu -view,ir.rule.group,0,Record rules, -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules, -view,ir.rule,0,Test,Test -view,ir.rule,0,Test,Test -view,workflow,0,Workflow,Workflow(Workflow) -view,workflow,0,Activities,Aktivity(Activities) -view,workflow,0,Workflow,Workflow(Workflow) -view,workflow.activity,0,Activity,Aktivita(Activity) -view,workflow.activity,0,Outgoing transitions,Outgoing transitions(Outgoing transitions) -view,workflow.activity,0,Transitions,Transitions(Transitions) -view,workflow.activity,0,Incoming transitions,Incoming transitions(Incoming transitions) -view,workflow.activity,0,Transitions,Transitions(Transitions) -view,workflow.activity,0,Activity,Aktivita(Activity) -view,workflow.transition,0,Transition,Transitions(Transitions) -view,workflow.transition,0,Transition,Transitions(Transitions) -view,workflow.instance,0,Workflow Instances,Workflow Instances(Workflow Instances) -view,workflow.instance,0,Workflow Instances,Workflow Instances(Workflow Instances) -view,workflow.workitem,0,Workflow Workitems,Workflow Workitems(Workflow Workitems) -view,workflow.workitem,0,Workflow Workitems,Workflow Workitems(Workflow Workitems) -view,ir.module.category,0,Module Category,Kategorie modulu -view,ir.module.category,0,Module Category,Kategorie modulu -view,ir.module.module,0,Module,Modul -view,ir.module.module,0,Module,Modul -view,ir.module.module,0,Install,Instalovat -view,ir.module.module,0,Cancel Install,Stornovat instalaci -view,ir.module.module,0,Uninstall (beta), -view,ir.module.module,0,Cancel Uninstall,Stornovat deinstalaci -view,ir.module.module,0,Upgrade,Aktualizovat -view,ir.module.module,0,Cancel Upgrade,Stornovat aktualizaci -view,ir.module.module,0,Dependencies,Závislosti -view,ir.module.module,0,Dependencies,Závislosti -view,ir.module.module,0,Modules,Moduly -view,ir.module.repository,0,Repository,Sklad(Repository) -view,ir.module.repository,0,Repository list,Seznam skladů(Repository list) -view,res.request,0,Requests,Požadavky(Requests) -view,res.request,0,Requests,Požadavky(Requests) -view,res.request,0,Request,Požadavek(Request) -view,res.request,0,Description,Popis(Description) -view,res.request,0,Send,Odeslat -view,res.request,0,Reply,Odpovědět(Reply) -view,res.request,0,References,Odkazy(References) -view,res.request,0,Status,Stav -view,res.request,0,End of Request,Konec požadavku(End of Request) -view,res.request,0,History,Historie -view,res.request.link,0,Request Link,Request Link(Request Link) -view,res.request.link,0,Request Link,Request Link(Request Link) -view,res.request.history,0,Request History,Historie požadavku(Request History) -view,res.request.history,0,Request History,Historie požadavku(Request History) -view,res.partner.function,0,Partner Functions,Funkce partnera(Partner Functions) -view,res.partner.address,0,Partner contacts,Kontakty na partnera -view,res.partner.address,0,Contacts,Kontakty -view,res.partner.title,0,Partners Titles,Tituly partnerů(Partners Titles) -view,res.partner,0,Partners,Partneři -view,res.partner,0,General,Obecné -view,res.partner,0,Partner contacts,Kontaktní osoby -view,res.partner,0,Categories,Kategorie -view,res.partner,0,Extra Info,Doplňkové informace -view,res.partner,0,Bank account,Bankovní účet -view,res.partner,0,Bank account owner,Majitel bankovního účtu -view,res.partner,0,Bank Details,Detaily o bance -view,res.partner,0,Notes,Poznámky -view,res.partner,0,Event History,Historie akcí -view,res.partner,0,Properties,Vlastnosti -view,res.payterm,0,Payment term,Termín platby(Payment term) -view,res.partner.bank.type,0,Bank Account Type,Typ bankovního účtu -view,res.partner.bank.type,0,Bank Account Type,Typ bankovního účtu -view,res.partner.bank,0,Bank account,Bankovní účet -view,res.partner.bank,0,Bank account owner,Majitel bankovního účtu -view,res.partner.bank,0,Bank accounts,Bankovní účty -view,res.partner,0,Partners,Partneři -view,res.partner.category,0,Partner categories,Katogorie partnera -view,res.partner.category,0,Partner Categories,Kategorie partnera(Partner Categories) -view,res.bank,0,Bank, -view,res.bank,0,Banks, -view,res.country,0,Country,Země -view,res.country,0,Country,Země -view,res.country.state,0,State,Stát -view,res.country.state,0,State,Stát -view,res.currency,0,Currencies,Měny -view,res.currency,0,Currency,Měna -view,res.currency,0,Rates, -view,res.currency,0,Rates, -view,res.partner.canal,0,Channel,Kanál -view,res.partner.event.type,0,Event Type,Typ úlohy(Event Type) -view,res.partner.event.type,0,Event Type,Typ úlohy(Event Type) -view,res.partner.som,0,Partner State of Mind,Partner State of Mind(Partner State of Mind) -view,res.partner.som,0,Partner State of Mind,Partner State of Mind(Partner State of Mind) -view,res.partner.event,0,Partner Events,Akce partnera(Partner Events) -view,res.partner.event,0,General Description,Obecný popis -view,res.partner.event,0,Description,Popis -view,res.partner.event,0,Document Link,Document Link(Document Link) -view,res.partner.event,0,Partner Events,Akce partnera(Partner Events) -view,ir.property,0,Properties,Vlastnosti -view,ir.property,0,Property,Vlastnost -view,ir.property,0,Properties,Vlastnosti -view,product.product,0,Products,Produkty -view,product.product,0,Product Variant,Varianta produktu -view,product.product,0,Description,Popis -view,product.product,0,Product Variant,Varianta produktu -view,product.template,0,Product Template,Šablona produktu -view,product.template,0,Product Template,Šablona produktu -view,product.template,0,Information,Informace -view,product.template,0,Procurement, -view,product.template,0,Descriptions,Popisy -view,product.template,0,Sale Description, -view,product.template,0,Purchase Description, -view,product.template,0,Properties,Vlastnosti -view,product.category,0,Product Categories,Kategorie produktu -view,product.category,0,Products Categories,Kategorie produktů -view,product.uom,0,Unit of Measure,Měrná jednotka -view,product.uom,0,Unit of Measure,Měrná jednotka -view,product.uom.categ,0,Unit of Measure categories,Kategorie měrných jednotek -view,product.ul,0,Logisitcal Unit,Logická jednotka -view,product.packaging,0,Packaging, -view,product.packaging,0,Packaging, -view,product.packaging,0,Paletization, -view,product.packaging,0,Palette Dimension, -view,product.packaging,0,Other Info, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Pricelist, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Seq, -view,product.pricelist.version,0,Pricelist Version,Verze ceníku -view,product.pricelist.version,0,Pricelist Version,Verze ceníku -view,product.pricelist.item,0,Products Listprices Items, -view,product.pricelist.item,0,Products Listprices Items, -view,product.pricelist.item,0,Rules Test Match, -view,product.pricelist.item,0,Price Computation, -view,product.pricelist.item,0,New Price =, -view,product.pricelist.item,0,Base Price, -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method, -view,product.pricelist.item,0,Min. Margin,Min. marže -view,product.pricelist.item,0,Max. Margin,Max. marže -view,product.pricelist,0,Products Price List,Ceník produktů -view,product.pricelist,0,Products Price List,Ceník produktů -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type,Typ ceny produktu -view,product.pricelist.type,0,Pricelist Type,Typ ceníku -view,hr.employee,0,Employee, -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !, -view,hr.employee,0,Sign out !, -view,hr.employee,0,Holidays, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets, -view,hr.timesheet,0,Timesheet, -view,hr.timesheet,0,Timesheet, -view,hr.attendance,0,Employee attendance, -view,hr.attendance,0,Employee attendances, -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays, -view,hr.holidays,0,Employee holidays, -view,hr.holidays,0,Vacations requests, -view,hr.holidays.status,0,Define holiday status, -view,hr.holidays.status,0,Holiday status, -view,hr.action.reason,0,Define attendance reason, -view,hr.action.reason,0,Attendance reasons, -view,hr.department,0,department, -view,hr.department,0,Department, -view,hr.department,0,Notes, -view,hr.department,0,Companies, -view,account.fiscalyear,0,Fiscalyear, -view,account.fiscalyear,0,Periods, -view,account.fiscalyear,0,Period, -view,account.fiscalyear,0,States, -view,account.fiscalyear,0,Create Monthly Periods, -view,account.fiscalyear,0,Create 3 Months Periods, -view,account.fiscalyear,0,Fiscalyear, -view,account.period,0,Period, -view,account.period,0,States, -view,account.period,0,Period, -view,account.account,0,Account, -view,account.account,0,General Information, -view,account.account,0,Notes, -view,account.account,0,Chart of accounts, -view,account.journal.column,0,Journal Column, -view,account.journal.column,0,Journal Column, -view,account.journal.view,0,Journal View, -view,account.journal,0,Account Journal, -view,account.journal,0,Account Journal, -view,account.journal,0,General Information, -view,account.journal,0,Entry Controls, -view,account.journal,0,Accounts Type Allowed (empty for no control), -view,account.journal,0,Accounts Allowed (empty for no control), -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Notes, -view,account.bank.statement,0,Real Entries, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.bank.statement.reconcile,0,Reconcile, -view,account.bank.statement.reconcile,0,Entries, -view,account.bank.statement.reconcile,0,Write-Off, -view,account.bank.statement.reconcile,0,Compute, -view,account.account.type,0,Account Type, -view,account.account.type,0,Account Type, -view,account.move,0,Account entry, -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code, -view,account.tax.code,0,Account Tax Code, -view,account.tax,0,Account Tax, -view,account.tax,0,Account Tax, -view,account.tax,0,Tax Definition, -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code), -view,account.tax,0,Applicable Code (if type=code), -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information, -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information, -view,account.move,0,Optional Information, -view,account.move,0,State, -view,account.move,0,Account Entry Line, -view,account.move,0,Validate, -view,account.move,0,Cancel, -view,account.journal.period,0,Journals, -view,account.budget.post,0,Budget item, -view,account.budget.post,0,Definition, -view,account.budget.post,0,Dotations, -view,account.budget.post,0,Spread, -view,account.budget.post,0,Accounts, -view,account.budget.post,0,Budget item, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Create entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term,0,Payment Term, -view,account.payment.term,0,Information, -view,account.payment.term,0,Description on invoices, -view,account.payment.term,0,Computation, -view,account.subscription.line,0,Subscription lines, -view,account.subscription.line,0,Subscription lines, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods, -view,account.subscription,0,Compute, -view,account.subscription,0,Remove Lines, -view,account.subscription,0,Subscription Lines, -view,account.subscription,0,State, -view,account.subscription,0,Set to Draft, -view,account.invoice.line,0,Invoice Line, -view,account.invoice.line,0,Invoice Line, -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes, -view,account.invoice.tax,0,Manual Invoice Taxes, -view,account.invoice.tax,0,Manual Invoice Taxes, -view,account.invoice.tax,0,Tax codes, -view,account.invoice,0,Invoice, -view,account.invoice,0,Invoice, -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,PRO-FORMA, -view,account.invoice,0,Create, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft, -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Account Data, -view,account.analytic.account,0,Note, -view,account.analytic.line,0,Analytic Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Total quantity, -view,account.analytic.line,0,Total amount, -view,account.analytic.line,0,Project line, -view,account.analytic.journal,0,Analytic Journal, -view,account.analytic.journal,0,Analytic Journal, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,General Informations, -view,stock.inventory,0,Confirm Inventory, -view,stock.inventory,0,Cancel Inventory, -view,stock.inventory,0,Posted Inventory, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot, -view,stock.lot,0,Stock Lot, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.location,0,Stock location, -view,stock.location,0,General Informations, -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information, -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes, -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,General Information, -view,stock.move.lot,0,State, -view,stock.move.lot,0,Move Lot, -view,stock.incoterms,0,Incoterms, -view,stock.incoterms,0,Incoterms, -view,purchase.order,0,Purchase Order, -view,purchase.order,0,Purchase Order, -view,purchase.order,0,Document State, -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order, -view,purchase.order,0,Approve Purchase, -view,purchase.order,0,Approved by Supplier, -view,purchase.order,0,Cancel Purchase Order, -view,purchase.order,0,Cancel Purchase Order, -view,purchase.order,0,Shipping Done, -view,purchase.order,0,Invoice Done, -view,purchase.order,0,Purchase Shippings, -view,purchase.order,0,Notes, -view,purchase.order,0,Purchase Order, -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line, -view,purchase.order.line,0,Order Line, -view,purchase.order.line,0,Notes, -view,purchase.order.line,0,Purchase Order Line, -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information, -view,mrp.property,0,Properties, -view,mrp.property,0,Properties, -view,mrp.property,0,General Information, -view,mrp.property,0,Description, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,General Information, -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information, -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,General Information, -view,mrp.routing,0,Routing, -view,mrp.routing,0,General Information, -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations, -view,mrp.routing,0,Routing, -view,mrp.bom,0,Bill of Material, -view,mrp.bom,0,General Information, -view,mrp.bom,0,Revisions, -view,mrp.bom,0,Properties, -view,mrp.bom,0,BoM Structure, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General, -view,mrp.production,0,Compute Data, -view,mrp.production,0,Confirm Production, -view,mrp.production,0,Start Production, -view,mrp.production,0,Production done, -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel, -view,mrp.production,0,Recreate Picking, -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters, -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.lot.line,0,Production Products, -view,mrp.production.lot.line,0,Production Products Consommation, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines, -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement, -view,mrp.procurement,0,General Information, -view,mrp.procurement,0,Properties, -view,mrp.procurement,0,Confirm, -view,mrp.procurement,0,Retry, -view,mrp.procurement,0,Cancel, -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop, -view,sale.shop,0,Accounting, -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop, -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order, -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line, -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Extra Info, -view,sale.order,0,Properties, -view,sale.order,0,Notes, -view,sale.order,0,History, -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute, -view,sale.order,0,Confirm Order, -view,sale.order,0,Recreate Invoice, -view,sale.order,0,Invoice Corrected, -view,sale.order,0,Recreate Procurement, -view,sale.order,0,Procurement Corrected, -view,sale.order,0,Create Invoice, -view,sale.order,0,Cancel Order, -view,sale.order,0,Set to Draft, -view,sale.order,0,Cancel Order, -view,sale.order,0,Cancel Order, -view,sale.order,0,Cancel Order, -view,sale.order,0,Other data, -view,sale.order,0,Notes, -view,sale.order,0,History, -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines, -view,sale.order.line,0,Automatic Declaration, -view,sale.order.line,0,Manual Designation, -view,sale.order.line,0,States, -view,sale.order.line,0,Done, -view,sale.order.line,0,Properties, -view,sale.order.line,0,Notes, -view,sale.order.line,0,Invoice Lines, -view,account.invoice,0,Invoice, -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events, -view,res.partner.events,0,General Description, -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category, -view,crm.case.categ,0,Case Category, -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History, -view,crm.case,0,Cases, -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases, -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open, -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft, -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History, -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases, -view,crm.case.history,0,Case Description, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation,0,Partner Segmentation, -view,crm.segmentation,0,Segmentation Parameters, -view,crm.segmentation,0,Segmentation Description, -view,crm.segmentation,0,Segmentation Test, -view,crm.segmentation,0,Compute Segmentation, -view,crm.segmentation,0,Stop Process, -view,crm.segmentation,0,Continue Process, -view,crm.segmentation,0,Computation Parameters, -view,crm.segmentation,0,State of Mind Computation, -view,crm.segmentation,0,Partner Segmentations, -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load, -view,report.workcenter.load,0,Workcenter load, -view,report.workcenter.load,0,Workcenter load, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,board.board,0,Manufacturing board, -view,board.board,0,Next production orders, -view,board.board,0,Deliveries (Out packing), -view,board.board,0,Procurement in Exception, -view,board.board,0,Workcenter futur load, -view,board.board,0,Stock value variation, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.category,0,Sales Orders by category, -view,report.sale.order.category,0,Sales by Category of Products, -view,report.sale.order.category,0,Sales by Category of Products, -view,delivery.carrier,0,Carrier, -view,delivery.carrier,0,Carrier, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Grid definition, -view,delivery.grid,0,Grid Lines, -view,delivery.grid,0,Destination, -view,delivery.grid.line,0,Grid Lines, -view,delivery.grid.line,0,Condition, -view,delivery.grid.line,0,Grid Lines, -view,project.project,0,Project, -view,project.project,0,Administration, -view,project.project,0,Toggle activity, -view,project.project,0,Project's members, -view,project.project,0,Partner Info, -view,project.project,0,Mail texts, -view,project.project,0,Task: %(name)s, -view,project.project,0,User: %(user_id)s, -view,project.project,0,ID: %(task_id)s, -view,project.project,0,Status: %(state)s, -view,project.project,0,Date Start: %(date_start)s, -view,project.project,0,Date Stop: %(date_stop)s, -view,project.project,0,Taxes, -view,project.project,0,Tasks, -view,project.project,0,Task edition, -view,project.project,0,Task definition, -view,project.project,0,Task Information, -view,project.project,0,Description, -view,project.project,0,Set to draft, -view,project.project,0,Open task, -view,project.project,0,Re-open, -view,project.project,0,Set pending, -view,project.project,0,Done, -view,project.project,0,Cancel, -view,project.project,0,Work done, -view,project.project,0,Work done, -view,project.project,0,Others, -view,project.project,0,Notes, -view,project.project,0,Customer Description, -view,project.project,0,All tasks, -view,project.project,0,Notes, -view,project.project,0,Projects, -view,project.task.work,0,Task Work, -view,project.task.work,0,Task Work, -view,project.project,0,My projects, -view,project.task.type,0,Task type, -view,project.task.type,0,Task type, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Analysis, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Time by user, -view,report_account_analytic.planning,0,Quantities by user, -view,report_account_analytic.planning,0,Time by account, -view,report_account_analytic.planning,0,Quantities by account, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,board.board,0,Sales manager board, -view,board.board,0,My open quotations, -view,board.board,0,Top ten sales of the month, -view,board.board,0,Cases statistics, -view,board.board,0,Sales of the month, -view,board.board,0,Cases of the month, -view,board.board,0,My board, -view,board.board,0,My open tasks, -view,board.board,0,My deadlines, -view,board.board,0,Public notes, -view,board.board,0,My planning, -view,board.board,0,My timesheet, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,board.board,0,Project manager board, -view,board.board,0,My projects, -view,board.board,0,My accounts to invoice, -view,board.board,0,User's timesheets, -view,board.board,0,My tasks board, -view,board.board,0,My project's planning, -view,board.board,0,My user's pipeline, -view,subscription.subscription,0,Subscriptions, -view,subscription.subscription,0,Subsription Data, -view,subscription.subscription,0,Process, -view,subscription.subscription,0,Stop, -view,subscription.subscription,0,Set to Draft, -view,subscription.subscription,0,Documents created, -view,subscription.subscription,0,Subscriptions, -view,subscription.subscription.history,0,Subscription History, -view,subscription.subscription.history,0,Subscription History, -view,subscription.document,0,Subscription Document, -view,subscription.document,0,Subscription Document, -view,subscription.document.fields,0,Subscription Document Fields, -view,subscription.document.fields,0,Subscription Document Fields, -view,hr.contract.wage.type.period,0,Wage period, -view,hr.employee.marital.status,0,Marital Status, -view,hr.contract.wage.type,0,Wage Type, -view,hr.contract.wage.type,0,Hourly cost computation, -view,hr.contract.wage.type,0,Wage Types, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contract, -view,hr.employee,0,Generalities, -view,hr.employee,0,Contract Duration, -view,hr.employee,0,Salary, -view,hr.employee,0,Notes, -view,hr.employee,0,Miscelleanous, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contract, -view,hr.contract,0,Generalities, -view,hr.contract,0,Contract Duration, -view,hr.contract,0,Remuneration, -view,hr.contract,0,Notes, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contracts, -view,report.stock.prodlots,0,Stock by production lots, -view,hr.expense.line,0,Expense Lines, -view,hr.expense.expense,0,Expenses, -view,hr.expense.expense,0,Expenses Sheet, -view,hr.expense.expense,0,Expense Sheet, -view,hr.expense.expense,0,Expense Lines, -view,hr.expense.expense,0,Confirm, -view,hr.expense.expense,0,Cancel, -view,hr.expense.expense,0,Accept, -view,hr.expense.expense,0,Invoice, -view,hr.expense.expense,0,Set to Draft, -view,hr.expense.expense,0,Refuse, -view,hr.expense.expense,0,Other Info, -view,hr.expense.expense,0,Accounting data, -view,hr.expense.expense,0,Validation, -view,hr.expense.expense,0,Notes, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat,0,Intrastat Data, -view,scrum.project,0,Scrum Projects, -view,scrum.project,0,Planned hours, -view,scrum.project,0,Effective hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Effective hours, -view,scrum.product.backlog,0,Planned hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Product backlog, -view,scrum.product.backlog,0,Tasks, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Effective hours, -view,scrum.sprint,0,Planned hours, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Sprint Info, -view,scrum.sprint,0,State, -view,scrum.sprint,0,Daily Meetings, -view,scrum.sprint,0,Review, -view,scrum.sprint,0,Retrospective, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Meeting, -view,scrum.meeting,0,What have you accomplished since yesterday ?, -view,scrum.meeting,0,What are you working on today ?, -view,scrum.meeting,0,Is there anything blocking you ?, -view,scrum.meeting,0,Optionnal Info, -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, -view,scrum.task,0,Scrum Tasks, -view,scrum.task,0,Planned hours, -view,scrum.task,0,Effective hours, -view,report.project.task.user,0,Tasks by Project and User, -view,report.project.task.user,0,Tasks by projects and users, -view,report.project.task,0,Tasks by Project, -view,report.project.task,0,Tasks by project, -view,account.analytic.account,0,Analysis summary, -view,account.analytic.account,0,Work done stats, -view,account.analytic.account,0,Analysis stats, -view,account.analytic.account,0,Key dates, -view,account.analytic.account,0,To be invoiced, -view,account.analytic.account,0,Stats by month, -view,account.analytic.account,0,Month, -view,account.analytic.account,0,Stats by user, -view,account.analytic.account,0,User, -view,account.subscription.line,0,Subscription lines, -view,account.analytic.account,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Select entries, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.move.line,0,Partner entries, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,project.task,0,My tasks, -wizard_field,"module.module.update,init,repositories",0,Repositories,Repozitáře -wizard_view,"module.module.update,init",0,Scan for new modules,Najít nové moduly -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel,Storno -wizard_button,"module.module.update,init,update",0,Check new modules,Zjistit nové moduly -wizard_field,"module.module.update,update,add",0,Number of modules added,Počet přidaných modulů -wizard_field,"module.module.update,update,update",0,Number of modules updated,Počet aktualizovaných modulů -wizard_view,"module.module.update,update",0,New modules,Nové moduly -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period,Perioda -wizard_field,"account.move.journal,init,journal_id",0,Journal,Deník -wizard_view,"account.move.journal,init",0,Standard entries,Standartní položky -wizard_button,"account.move.journal,init,end",0,Cancel,Storno -wizard_button,"account.move.journal,init,open",0,Open Journal,Otevřít deník(Open Journal) -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period,Začátek období -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period,Konec období -wizard_view,"account.analytic.account.balance.report,init",0,Select period,Vybrat období -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel,Storno -wizard_button,"account.analytic.account.balance.report,init,report",0,Print,Tisk -wizard_button,"mrp.production.track,track,end",0,Cancel,Storno -wizard_button,"mrp.production.track,track,split",0,Track,Sledovat -wizard_button,"mrp.production.track,notrack,end",0,Cancel,Storno -wizard_field,"res.partner.spam_send,init,text",0,Message,Vzkaz -wizard_field,"res.partner.spam_send,init,from",0,Sender's email,email odesílatele -wizard_field,"res.partner.spam_send,init,subject",0,Subject,Předmět -wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Hromadné zasílání mailů -wizard_button,"res.partner.spam_send,init,end",0,Cancel,Storno -wizard_button,"res.partner.spam_send,init,send",0,Send Email,Poslat e-mail -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move,Sledovat pohyb -wizard_button,"stock.move.track,init,end",0,Cancel,Storno -wizard_button,"stock.move.track,init,track",0,Ok,Ok -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction,Úvod -wizard_view,"base_module_publish.module_publish,init",0,Module publication,Zveřejnění modulu -wizard_view,"base_module_publish.module_publish,init",0,Publication information,Informace o zveřejnění -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue,Pokračovat -wizard_field,"base_module_publish.module_publish,step2,login",0,Login,Uživatelské jméno -wizard_field,"base_module_publish.module_publish,step2,password",0,Password,Heslo -wizard_field,"base_module_publish.module_publish,step2,email",0,Email, -wizard_view,"base_module_publish.module_publish,step2",0,Module publication,Zveřejnění modulu -wizard_view,"base_module_publish.module_publish,step2",0,User information,Informace pro uživatele -wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous,Předchozí -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish,Publikovat -wizard_field,"base_module_publish.module_publish,step1,website",0,Website,Webová stránka -wizard_field,"base_module_publish.module_publish,step1,category",0,Category,Kategorie -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL,Adresa pro stažení -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source,Vložit zdrojový text -wizard_field,"base_module_publish.module_publish,step1,name",0,Name,Název -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence,Licence -wizard_field,"base_module_publish.module_publish,step1,author",0,Author,Autor -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL,URL pro stažení -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file,Soubor s obrázkem -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL,Adresa dokumentace -wizard_field,"base_module_publish.module_publish,step1,version",0,Version,Verze -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description,Krátký popis -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation,Operace -wizard_field,"base_module_publish.module_publish,step1,description",0,Description,Popis -wizard_view,"base_module_publish.module_publish,step1",0,Module publication, -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, -wizard_view,"base_module_publish.module_publish,step1",0,General,Obecné -wizard_view,"base_module_publish.module_publish,step1",0,Description,Popis -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous,Předchozí -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue,Pokračovat -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page,Stránka s výsledky -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary,Rekapitulace -wizard_view,"base_module_publish.module_publish,publish",0,Module publication,Zveřejnit modul -wizard_view,"base_module_publish.module_publish,publish",0,Information,Informace -wizard_view,"base_module_publish.module_publish,publish",0,Result,Výsledek -wizard_button,"base_module_publish.module_publish,publish,end",0,Close,Zavřít -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days),Délka období (dny) -wizard_field,"account.aged.trial.balance,init,company_id",0,Company,Společnost -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year,Fiskální rok -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel,Storno -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup,Nastavení -wizard_view,"base_setup.base_setup,finish",0,Installation done,Instalce ukončena -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed.,Vaše nová databáze je nyní plně nainstalována. -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration,Můžete začít systém používat nebo pokračovat v konfiguraci pomocí menu Administrace/Konfigurace. -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,company,city",0,City,Město -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2,Patička výpisu 2 -wizard_field,"base_setup.base_setup,company,name",0,Company Name,Název společnosti -wizard_field,"base_setup.base_setup,company,zip",0,Zip code,PSČ -wizard_field,"base_setup.base_setup,company,currency",0,Currency,Měna -wizard_field,"base_setup.base_setup,company,street2",0,Street2,Ulice2 -wizard_field,"base_setup.base_setup,company,country_id",0,Country,Země -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,Ǔčtová osnova -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1,Patička výpisu 1 -wizard_field,"base_setup.base_setup,company,phone",0,Phone,Telefon -wizard_field,"base_setup.base_setup,company,street",0,Street,Ulice -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,Hlavička výpisu -wizard_field,"base_setup.base_setup,company,state_id",0,State,Stav -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup,Nastavení -wizard_view,"base_setup.base_setup,company",0,Define main company,Definice hlavní společnosti -wizard_view,"base_setup.base_setup,company",0,Report header,Hlavička výpisu -wizard_button,"base_setup.base_setup,company,previous",0,Previous,Předchozí -wizard_button,"base_setup.base_setup,company,update",0,Next,Další -wizard_field,"base_setup.base_setup,update,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,update,city",0,City,Město -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2,Patička výpisu 2 -wizard_field,"base_setup.base_setup,update,name",0,Company Name,Název společnosti -wizard_field,"base_setup.base_setup,update,zip",0,Zip code,PSČ -wizard_field,"base_setup.base_setup,update,currency",0,Currency,Měna -wizard_field,"base_setup.base_setup,update,street2",0,Street2,Ulice2 -wizard_field,"base_setup.base_setup,update,country_id",0,Country,Země -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,Ǔčtová osnova -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,Patička výpisu 1 -wizard_field,"base_setup.base_setup,update,phone",0,Phone,Telefon -wizard_field,"base_setup.base_setup,update,street",0,Street,Ulice -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,Hlavička výpisu -wizard_field,"base_setup.base_setup,update,state_id",0,State,Stav -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup,Nastavení -wizard_view,"base_setup.base_setup,update",0,Summary,Souhrn -wizard_button,"base_setup.base_setup,update,company",0,Previous,Předchozí -wizard_button,"base_setup.base_setup,update,finish",0,Install,Instalovat -wizard_field,"base_setup.base_setup,charts,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,charts,city",0,City,Město -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,Patička výpisu 2 -wizard_field,"base_setup.base_setup,charts,name",0,Company Name,Název společnosti -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code,PSČ -wizard_field,"base_setup.base_setup,charts,currency",0,Currency,Měna -wizard_field,"base_setup.base_setup,charts,street2",0,Street2,Ulice2 -wizard_field,"base_setup.base_setup,charts,country_id",0,Country,Země -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,Ǔčtová osnova -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,Patička výpisu1 -wizard_field,"base_setup.base_setup,charts,phone",0,Phone,Telefon -wizard_field,"base_setup.base_setup,charts,street",0,Street,Ulice -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,Hlavička -wizard_field,"base_setup.base_setup,charts,state_id",0,State,Stav -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup,Nastavení -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,Vyberte účtovou osnovu -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).","(Pokud nevyberete účtovou osnovu, budete ji muset nastavit ručně)." -wizard_button,"base_setup.base_setup,charts,init",0,Previous,Předchozí -wizard_button,"base_setup.base_setup,charts,company",0,Next,Další -wizard_field,"base_setup.base_setup,init,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,init,city",0,City,Město -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,Patička výpisu 2 -wizard_field,"base_setup.base_setup,init,name",0,Company Name,Název společnosti -wizard_field,"base_setup.base_setup,init,zip",0,Zip code,PSČ -wizard_field,"base_setup.base_setup,init,currency",0,Currency,Měna -wizard_field,"base_setup.base_setup,init,street2",0,Street2,Ulice2 -wizard_field,"base_setup.base_setup,init,country_id",0,Country,Země -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,Ǔčtová osnova -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,Patička výpisu 1 -wizard_field,"base_setup.base_setup,init,phone",0,Phone,Telefon -wizard_field,"base_setup.base_setup,init,street",0,Street,Ulice -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,Hlavička výpisu -wizard_field,"base_setup.base_setup,init,state_id",0,State,Stav -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup,Nastavení -wizard_view,"base_setup.base_setup,init",0,Select a profile,Výběr profilu -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,Profil přednastavuje moduly pro potřeby podniku. -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu.,Později bude možné instalovat ostatní moduly přes nabídku Administrace. -wizard_button,"base_setup.base_setup,init,menu",0,Cancel,Storno -wizard_button,"base_setup.base_setup,init,next",0,Next,Další -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel,Storno -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Účet -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,Nevyrovnalosti(Unreconciliation) -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Storno -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Open za nevyrovnání(Open for unreconciliation) -wizard_field,"res.partner.sms_send,init,text",0,SMS Message,SMS(SMS Message) -wizard_field,"res.partner.sms_send,init,password",0,Password,Heslo(Password) -wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API ID(API ID) -wizard_field,"res.partner.sms_send,init,user",0,Login,Přihlášovací jméno -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,Brána: clickatell(Gateway: clickatell) -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,Prázdná SMS(Bulk SMS send) -wizard_button,"res.partner.sms_send,init,end",0,Cancel,Storno -wizard_button,"res.partner.sms_send,init,send",0,Send SMS,Zaslat SMS -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel,Storno -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename,Název souboru -wizard_view,"base_module_publish.module_export,zip",0,Finish,Konec -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close,Zavřít -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,Fiskální rok -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,Jste si jisti? -wizard_button,"account.fiscalyear.close,init,end",0,Cancel,Storno -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date,Počáteční datum -wizard_field,"hr.print_week,init,end_date",0,Ending Date,Koncové datum -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date,Vybrat počáteční a koncové datum -wizard_button,"hr.print_week,init,print",0,Print Timesheet,Tisk rozvrhu -wizard_button,"hr.print_week,init,end",0,Cancel,Storno -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,Počáteční datum -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,Současné datum -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,Současné datum -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,Jméno zaměstnance -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out,Přihlásit / Odhlásit -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,Přihlásit -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),(lokální čas na serveru) -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),(nechej prázdné pro aktuální čas) -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,Storno -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,Začít pracovat -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,Popis práce -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,Jméno zaměstnance -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,Počáteční datum -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,Současné datum -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,Současné datum ze serveru -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,Koncové datum -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,Analytický účet -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,Obecné informace -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,Storno -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,Ukončit práci -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel,Storno -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,Stáhnout xml soubor -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,Nahrát xml soubor -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,Soubor nahrán -wizard_button,"stock.ups_xml,ups_upload,end",0,End,Konec -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,XML Soubor -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End,Konec -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Seskupit faktury(Group invoices) -wizard_view,"sale.order.make_invoice,init",0,Create invoices,Vytvořit faktury(Create invoices) -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Opravdu chcete vytvořit faktury?(Do you really want to create the invoices ?) -wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Storno -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Vytvořit faktury(Create invoices) -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year,Fiskální rok -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel,Storno -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,Počáteční datum -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,Koncové datum -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),Max. zpoždění (minut) -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,Storno -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,Název položky -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,Cena -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,Analytické účty -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,Strávený čas -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,Datum -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice,Vyberte účet který chcete fakturovat. -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,Storno -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,Vytvořit faktury -wizard_field,"account.vat.declaration,init,period_id",0,Period,Období -wizard_field,"account.vat.declaration,init,company_id",0,Company,Společnost -wizard_field,"account.vat.declaration,init,based_on",0,Base on,Založeno na -wizard_view,"account.vat.declaration,init",0,Select period,Vybrat období -wizard_button,"account.vat.declaration,init,end",0,Cancel,Storno -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period,Vybrat období -wizard_button,"account.account.balance.report,init,end",0,Cancel,Storno -wizard_button,"account.account.balance.report,init,report",0,Print,Tisk -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel,Storno -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignorovat(Ignore) -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Opravit(správné)EAN13(Correct EAN13) -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel,Storno -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,Seskupit faktury(Group the invoices) -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Vytvořit faktury(Create invoices) -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Opravdu chcete vytvořit faktury?(Do you really want to create the invoices ?) -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Storno -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Vytvořit faktury(Create invoices) -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,Storno -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,Tisk -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,PO cyklus(PO Cycle) -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Zaslat výsledek do:(Send Result To) -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Cyklus rozvrhu(Scheduler Cycle) -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Bezpečnostní dny(Security days) -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,PO Lead Time(PO Lead Time) -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters,Parametry(Parameters) -wizard_view,"mrp.procurement.compute,init",0,Time (days),Čas(dny) -wizard_view,"mrp.procurement.compute,init",0,Control,Kontrola(Control) -wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Storno -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Vypočítat dodávky(Compute Procurements) -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel,Storno -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel,Storno -wizard_button,"account.budget.report,init,report",0,Print,Tisk -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice,Zaplatit fakturu -wizard_button,"account.invoice.pay,init,end",0,Cancel,Storno -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,Zaplatit fakturu -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel,Storno -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce,Počet výrobků k produkování(Number of products to produce) -wizard_view,"product_price,init",0,Paid ?,Zaplaceno?(Paid ?) -wizard_button,"product_price,init,end",0,Cancel,Storno -wizard_button,"product_price,init,price",0,Print product price,Vytisknout cenu výrobku(Print product price) -wizard_field,"account.analytic.profit,init,date_from",0,From,Od -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,Zaměstnanec -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To,Do -wizard_view,"account.analytic.profit,init",0,Choose,Vybrat -wizard_button,"account.analytic.profit,init,end",0,Cancel,Storno -wizard_button,"account.analytic.profit,init,report",0,Print,Tisk -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?,Jste si jisti? -wizard_button,"account.period.close,init,end",0,Cancel,Storno -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders,Sloučit objednávky(Merge orders) -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,Opravdu chcete tyto obejdnávky sloučit?(Are you sure you want to merge these orders ?) -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel,Storno -wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Objednávky sloučeny(Merge orders) -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,Způsob doručení -wizard_view,"delivery.sale.order,init",0,Create deliveries,Vytvořit doručení -wizard_view,"delivery.sale.order,init",0,Delivery Method,Způsob doručení -wizard_button,"delivery.sale.order,init,end",0,Cancel,Storno -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date,Datum -wizard_view,"account.subscription.generate,init",0,Subscription Compute,Vypočítat předpaltné(Subscription Compute) -wizard_view,"account.subscription.generate,init",0,Generate entries before:,Generovat položky před: -wizard_button,"account.subscription.generate,init,end",0,Cancel,Storno -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done,Aktualizace systému ukončena -wizard_view,"module.upgrade,start",0,System upgrade done,Aktualizace systému ukončena -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,Moduly byly aktualizovány / instalovány! -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,Možná bude nutné přeinstalovat jazykový balík. -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close,Zavřít -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade,Aktualizace systému -wizard_view,"module.upgrade,init",0,Your system will be upgraded.,Váš systém bude aktualizován -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,Pamatujte -wizard_view,"module.upgrade,init",0,Modules to update,Moduly pro aktualizaci -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel,Storno -wizard_button,"module.upgrade,init,start",0,Start Upgrade,Zahájit aktualizaci -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,Nadřazená nabídka -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel,Storno -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year,Rok -wizard_field,"hr.print_month,init,month",0,Month,Měsíc -wizard_view,"hr.print_month,init",0,Select a month,Vyberte měsíc -wizard_view,"hr.print_month,init",0,Select a month,Vyberte měsíc -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel,Storno -wizard_button,"stock.return.picking,init,end",0,Cancel,Storno -wizard_button,"stock.return.picking,init,return",0,Return,Návrat -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel,Storno -wizard_button,"account.partner.balance.report,init,report",0,Print,Tisk -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer,Poslat e-mail zákazníkovi -wizard_button,"project.task.close,mail_ask,end",0,Cancel,Storno -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,Poslat zprávu -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,Storno -wizard_button,"account.analytic.account.journal.report,init,report",0,Print,Tisk -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,Jméno zaměstnance(Employee's name) -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,Naposledy jste se přihlásil(Your last sign out) -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Přihlásit / Odhlásit -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Minule jste se neodhlásil. Prosím zadejte datum a čas odhlášení -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Storno -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Přihlásit se(Sign in) -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Jméno zaměstnance -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,Naposledy jste se přihlásil -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Přihlásit / Odhlásit -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Minule jste se neodhlásil. Prosím zadejte datum a čas odhlášení -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Storno -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Odhlásit(Sign out) -wizard_field,"hr.si_so,init,state",0,Current state,Současný stav(Current state) -wizard_field,"hr.si_so,init,name",0,Employee's name,Jméno zaměstnance(Employee's name) -wizard_view,"hr.si_so,init",0,Sign in / Sign out,Odhlásit(Sign in / Sign out) -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,Teď jste schopni se přihlašovat/odhlašovat(You are now ready to sign in or out of the attendance follow up) -wizard_button,"hr.si_so,init,end",0,Cancel,Storno -wizard_button,"hr.si_so,init,si_test",0,Sign in,Přihlásit -wizard_button,"hr.si_so,init,so_test",0,Sign out,Odhlásit -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year,Rok -wizard_field,"hr.analytical.timesheet,init,user_id",0,User,Uživatel -wizard_field,"hr.analytical.timesheet,init,month",0,Month,Měsíc -wizard_view,"hr.analytical.timesheet,init",0,Choose your month,Vyberte měsíc -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,Storno -wizard_button,"hr.analytical.timesheet,init,report",0,Print,Tisk -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price,Celková cena -wizard_view,"project.wiz_bill,init",0,Billing wizard,Průvodce platbami(Billing wizard) -wizard_button,"project.wiz_bill,init,end",0,Cancel,Storno -wizard_button,"project.wiz_bill,init,bill",0,Ok,Ok -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel,Storno -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,Storno -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel,Storno -wizard_button,"stock.move.replace,init,replace",0,Replace,Nahradit (Replace) -wizard_view,"stock.move.replace,replace",0,Replace result,Nahradit výsledek (Replace result) -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok,Ok -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Začátek periody(Start of period) -wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Konec periody(End of period) -wizard_field,"account.automatic.reconcile,init,power",0,Power,Power(Power) -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,Max.množství odpisu(Maximum write-off amount) -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Protokol(Journal) -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Účet(Account) -wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Perioda(Period) -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Vyrovnanost(Reconciliation) -wizard_view,"account.automatic.reconcile,init",0,Options,Možnosti(Options) -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,Přesun odpisu(Write-Off Move) -wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Storno -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Vyrovnání(Reconcile) -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transakce na vyrovnání(Reconciled transactions) -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,Výsledek vyrovnání(Reconciliation result) -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,OK(OK) -wizard_button,"stock.partial_picking,init,end",0,Cancel,Storno -wizard_button,"stock.partial_picking,init,split",0,Make Picking,Vytvoř odběr(Make Picking) -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close,Zavřít -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit,Vybrat jednotku času -wizard_button,"mrp.workcenter.load,init,end",0,Cancel,Storno -wizard_button,"mrp.workcenter.load,init,report",0,Print,Tisk -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade,Aktualizace systému -wizard_view,"module.lang.install,init",0,System Upgrade,Aktualizace systému -wizard_view,"module.lang.install,init",0,Choose a language to install:,Vyberte jazyk pro instalaci -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel,Storno -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language,Jazyk -wizard_view,"module.lang.export,init",0,Export language,Exportovat jazyk -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:,Vyberte jazyk pro export -wizard_button,"module.lang.export,init,end",0,Cancel,Storno -wizard_button,"module.lang.export,init,finish",0,Ok,Ok -wizard_field,"module.lang.export,finish,data",0,File,Soubor -wizard_view,"module.lang.export,finish",0,Export language,Exportovat jazyk -wizard_view,"module.lang.export,finish",0,Export done,Export dokončen -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close,Zavřít -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Účet(Account) -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Vyrovnání(Reconciliation) -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Cancel(Cancel) -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Otevřeno pro vyrovnání(Open for reconciliation) -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File,Soubor -wizard_field,"module.lang.import,init,name",0,Language name,Jméno jazyka -wizard_view,"module.lang.import,init",0,Import language,Import jazyka -wizard_view,"module.lang.import,init",0,Import new language,Import nového jazyka -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:,Pro import vyberte .CSV soubor -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel,Storno -wizard_button,"module.lang.import,init,finish",0,Ok,Ok -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,Uživatelé -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,Rok -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,Měsíc -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,Uživatelé -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,Storno -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,Tisk -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,Protokol(Journal) -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Bankovní vyrovnání(Bank reconciliation) -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Storno -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Otevřeno pro bankovní vyrovnání(Open for bank reconciliation) -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,Storno -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,Tisk -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,Storno -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount,Množství(Amount) -wizard_field,"account.budget.spread,init,quantity",0,Quantity,Kvalita(Quantity) -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Přestupný rok(Fiscal Year) -wizard_view,"account.budget.spread,init",0,Spread,Rozsah(Spread) -wizard_button,"account.budget.spread,init,end",0,Cancel,Storno -wizard_button,"account.budget.spread,init,spread",0,Spread,Rozsah(Spread) -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,PO cyklus(PO Cycle) -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Zaslat výsledek do:(Send Result To) -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Cyklus rozvrhu(Scheduler Cycle) -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Bezpečnostní dny(Security Days) -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,PO Lead time(PO Lead Time) -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Čas (dny) (Time (days)) -wizard_view,"mrp.procurement.compute.all,init",0,Control,Kotrola(Control) -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Storno -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Spočítat dodávky(Compute Procurements) -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry,Název položky -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost,Cena -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent,Strávený čas -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date,Datum -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel,Storno -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices,Vytvořit faktury -wizard_view,"base.module.import,import",0,Module import,Import modulu -wizard_view,"base.module.import,import",0,Module successfully imported !,Modul importován! -wizard_button,"base.module.import,import,open_window",0,Close,Zavřít -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import,Import modulu -wizard_view,"base.module.import,init",0,Module import,Import modulu -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel,Storno -wizard_button,"base.module.import,init,import",0,Import module,Import modulu -wizard_button,"stock.move.split,init,end",0,Cancel,Storno -wizard_button,"stock.move.split,init,split",0,Split,Rozdělit(Split) -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction,Úvod -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login,Přihlášovací jméno -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password,Heslo -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication,Zveřejnění modulu -wizard_view,"base_module_publish.module_publish_all,login",0,User information,Informace o uživateli -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish,Zveřejnit -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated,Moduly jsou již aktualizovány -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated,Moduly aktualizovány -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error,Chyby modulů -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication,Zveřejnění modulu -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close,Zavřít -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Parametry(Parameters) -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Storno -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,Spočítat dodávky(Compute Procurements) -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/de_DE.csv b/bin/i18n/de_DE.csv deleted file mode 100644 index 0f7ba3fc714..00000000000 --- a/bin/i18n/de_DE.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method,Abgrenzungsmethode -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,Code -field,"account.account,tax_ids",0,Default Taxes, Std. Steuern -field,"account.account,name",0,Name,Name -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable,Forderungen -model,"account.account,name",account.a_pay,Main Payable,Kreditoren -model,"account.account,name",account.cash,Petty Cash,Portokasse -model,"account.account,name",account.a_expense,Products Purchase,Einkauf Produkte -model,"account.account,name",account.a_sale,Products Sales,Verkauf Produkte -field,"account.account,credit",0,Credit,Kredit -field,"account.account,company_id",0,Company,Firma -field,"account.account,shortcut",0,Shortcut,Shortcut -field,"account.account,sign",0,Sign,Zeichen -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,Währung -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,Mutter -field,"account.account,note",0,Note,Bemerkung -field,"account.account,debit",0,Debit,Soll -field,"account.account,active",0,Active,Aktiv -field,"account.account,child_id",0,Children,Kinder -field,"account.account,balance",0,Balance,Saldo -field,"account.account,type",0,Account Type,Kontoart -field,"account.account,reconcile",0,Reconcile,Abstimmen -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code,Code -field,"account.account.type,name",0,Acc. Type Name, Kontoart -model,"account.account.type,name",account.account_type_receivable,Receivable,Debitoren -model,"account.account.type,name",account.account_type_payable,Payable,Kreditoren -model,"account.account.type,name",account.account_type_view,View,Ansicht -model,"account.account.type,name",account.account_type_income,Income,Einnahmen -model,"account.account.type,name",account.account_type_expense,Expense,Ausgaben -model,"account.account.type,name",account.account_type_tax,Tax,Steuern -model,"account.account.type,name",account.account_type_cash,Cash,Kasse -model,"account.account.type,name",account.account_type_asset,Asset,Aktiva -model,"account.account.type,name",account.account_type_equity,Equity,Vermögen -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From, -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence,Folge -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method,Abgrenzungsmeth. -field,"account.account.type,partner_account",0,Partner account,Partnerkonto -field,"account.account.type,code_to",0,Code To, -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code,Kontonr -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity,Max. Menge -field,"account.analytic.account,contact_id",0,Contact,Kontakt -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active,Aktiv -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price,Max. Rechnungsbetrag -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner,Verbundene Partner -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing,Rechnungserstellung -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start,Anfangsdatum -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account,(Ober-)Kostenkonto -field,"account.analytic.account,state",0,State,Status -field,"account.analytic.account,complete_name",0,Account Name,Kontobezeichnung -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit,Saldo -field,"account.analytic.account,pricelist_id",0,Sale Pricelist,Verkaufspreisliste -field,"account.analytic.account,type",0,Account type,Typ -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description,Beschreibung -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,Rechnungsbetrag -field,"account.analytic.account,child_ids",0,Childs Accounts,Unterkonten -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End,Endedatum -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name,Konto -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit,Saldo -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries,Kostenstellenbuchungen -field,"account.analytic.account,balance",0,Balance,Saldo -field,"account.analytic.account,quantity",0,Quantity,Menge -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code,Journal ID -field,"account.analytic.journal,name",0,Journal name,Journal -field,"account.analytic.journal,active",0,Active,Aktiv -field,"account.analytic.journal,line_ids",0,Lines,Positionen -field,"account.analytic.journal,type",0,Type,Typ -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code,Code -field,"account.analytic.line,user_id",0,User,Benutzer -field,"account.analytic.line,name",0,Description,Beschreibung -field,"account.analytic.line,general_account_id",0,General account,Allgemeine Konten -field,"account.analytic.line,product_uom_id",0,UoM,Maßeinheit -field,"account.analytic.line,journal_id",0,Analytic journal,Kostenstellenjournal -field,"account.analytic.line,to_invoice",0,Invoicing,Abrechnung -field,"account.analytic.line,amount",0,Amount,Betrag -field,"account.analytic.line,product_id",0,Product,Produkt -field,"account.analytic.line,unit_amount",0,Quantity,Menge -field,"account.analytic.line,invoice_id",0,Invoice,Rechnung -field,"account.analytic.line,date",0,Date,Datum -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry,Haupteintrag -field,"account.analytic.line,account_id",0,Analytic Account,Kostenstellenkonto -field,"account.bank.statement,name",0,Name,Name -field,"account.bank.statement,state",0,State,Status -field,"account.bank.statement,balance_end",0,Balance,Saldo -field,"account.bank.statement,balance_start",0,Starting Balance,Anfangssaldo -field,"account.bank.statement,journal_id",0,Journal,Journal -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines,Buchungspositionen -field,"account.bank.statement,period_id",0,Period,Periode -field,"account.bank.statement,date",0,Date,Datum -field,"account.bank.statement,line_ids",0,Statement lines,Buchungszeile -field,"account.bank.statement,balance_end_real",0,Ending Balance,Endsaldo -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name,Name -field,"account.bank.statement.line,type",0,Type,Typ -field,"account.bank.statement.line,statement_id",0,Statement,Buchungssatz -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount,Betrag -field,"account.bank.statement.line,date",0,Date,Datum -field,"account.bank.statement.line,partner_id",0,Partner,Partner -field,"account.bank.statement.line,account_id",0,Account,Konto -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code,ID -field,"account.budget.post,dotation_ids",0,Expenses,Ausgaben -field,"account.budget.post,name",0,Name,Name -field,"account.budget.post,sens",0,Direction,Richtung -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts,Konten -field,"account.budget.post.dotation,post_id",0,Item,Pos. -field,"account.budget.post.dotation,amount",0,Amount,Betrag -field,"account.budget.post.dotation,period_id",0,Period,Periode -field,"account.budget.post.dotation,name",0,Name,Name -field,"account.budget.post.dotation,quantity",0,Quantity,Menge -field,"account.fiscalyear,date_stop",0,End date,Enddatum -field,"account.fiscalyear,code",0,Code,ID -field,"account.fiscalyear,name",0,Fiscal Year,Finanzjahr -field,"account.fiscalyear,date_start",0,Start date,Anfangsdatum -field,"account.fiscalyear,state",0,State,Status -field,"account.fiscalyear,period_ids",0,Periods,Perioden -field,"account.fiscalyear,company_id",0,Company,Firma -field,"account.invoice,origin",0,Origin,Herkunft -field,"account.invoice,comment",0,Additionnal Information,Zusatzinformation -field,"account.invoice,date_due",0,Due Date,Fälligkeitsdatum -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account,Habenkonto -field,"account.invoice,reference",0,Invoice Reference,Rechnungsreferenz -field,"account.invoice,payment_term",0,Payment Term,Zahlungsziel -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number,Rechnungsnummer -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency,Währung -field,"account.invoice,address_invoice_id",0,Invoice Address,Rechnungsadresse -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,Partner -field,"account.invoice,move_id",0,Invoice Movement,Rechnungsbewegung -field,"account.invoice,amount_total",0,Total,Betrag gesammt -field,"account.invoice,date_invoice",0,Date Invoiced,Rechnungsdatum -field,"account.invoice,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern -field,"account.invoice,name",0,Description,Rechungstext -field,"account.invoice,price_type",0,Price method,Preisermittlungsmethode -field,"account.invoice,tax_line",0,Tax Lines,Steuern -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal,Journal -field,"account.invoice,amount_tax",0,Tax,Steuerbeträge -field,"account.invoice,state",0,State,Zustand -field,"account.invoice,address_contact_id",0,Contact Address,Kontakt Adresse -field,"account.invoice,type",0,Type,Typ -field,"account.invoice,invoice_line",0,Invoice Lines,Rechnungszeilen -field,"account.invoice.line,uos_id",0,Unit,Einheit -field,"account.invoice.line,name",0,Description,Beschreibung -field,"account.invoice.line,invoice_id",0,Invoice Ref,Rechungsref. -field,"account.invoice.line,price_unit",0,Unit Price,Preis/Einheit -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Zwischenbetrag -field,"account.invoice.line,account_id",0,Source Account,Sollkonto -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Steuern -field,"account.invoice.line,note",0,Notes,Bemerkungen -field,"account.invoice.line,discount",0,Discount (%),Rabatt (%) -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,Menge -field,"account.invoice.line,product_id",0,Product,Produkt -field,"account.invoice.tax,tax_amount",0,Tax Code Amount,USt. Betrag -field,"account.invoice.tax,name",0,Tax Description,Steuer (Beschreibung) -field,"account.invoice.tax,sequence",0,Sequence,Folge -field,"account.invoice.tax,invoice_id",0,Invoice Line,Rechungszeile -field,"account.invoice.tax,manual",0,Manual,Manuell -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code,Steuersatz -field,"account.invoice.tax,amount",0,Amount,Betrag -field,"account.invoice.tax,base",0,Base,Netto? -field,"account.invoice.tax,account_id",0,Tax Account,Steuerkonto -field,"account.journal,default_debit_account_id",0,Default Debit Account,Soll-Konto -field,"account.journal,groups_id",0,Groups,Gruppen -field,"account.journal,update_posted",0,Allow Cancelling Entries,Storno erlauben? -field,"account.journal,code",0,Code,ID -field,"account.journal,user_id",0,User,Benutzer -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name,Journal -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart,Zentralisierung -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View,Sicht -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls,Steuertypen -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence,Eingangsfolge -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active,Aktiv -field,"account.journal,type",0,Type,Typ -field,"account.journal,default_credit_account_id",0,Default Credit Account,Habenkonto -field,"account.journal.column,name",0,Column Name,Spalte -field,"account.journal.column,sequence",0,Sequence,Folge -field,"account.journal.column,view_id",0,Journal View,Journalsicht -field,"account.journal.column,required",0,Required,erforderlich -field,"account.journal.column,field",0,Field Name,Feldbezeichnung -field,"account.journal.column,readonly",0,Readonly,Readonly -field,"account.journal.period,name",0,Journal-Period Name,Journal Periode -field,"account.journal.period,journal_id",0,Journal,Journal -field,"account.journal.period,state",0,State,Status -field,"account.journal.period,period_id",0,Period,Periode -field,"account.journal.period,active",0,Active,Aktiv -field,"account.journal.period,icon",0,Icon,Icon -field,"account.journal.view,columns_id",0,Columns,Spalten -field,"account.journal.view,name",0,Journal View,Journalsicht -field,"account.model,lines_id",0,Model Entries,Modelle -field,"account.model,ref",0,Ref,Ref. -field,"account.model,name",0,Model Name,Modelbez. -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal,Journal -field,"account.model.line,model_id",0,Model,Modell -field,"account.model.line,name",0,Name,Name -field,"account.model.line,sequence",0,Sequence,Folge -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref.,Partner Ref. -field,"account.model.line,account_id",0,Account,Konto -field,"account.model.line,currency_id",0,Currency,Währung -field,"account.model.line,credit",0,Credit,Kredit -field,"account.model.line,date_maturity",0,Maturity date,Fälligkeitstermin -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit,Debit -field,"account.model.line,date",0,Current Date,Akt. Datum -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency,Währungsbetrag -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref.,Ref. -field,"account.model.line,quantity",0,Quantity,Menge -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,Buchungstext -field,"account.move,journal_id",0,Journal,Journal -field,"account.move,line_id",0,Entries,Buchungen -field,"account.move,state",0,State,Stand -field,"account.move,period_id",0,Period,Periode -field,"account.move,ref",0,Ref,Ref. -field,"account.move.line,analytic_lines",0,Analytic lines,Analyt. Pos. -field,"account.move.line,statement_id",0,Statement,Buchung -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up,Spätestes Follow-Up Datum -field,"account.move.line,currency_id",0,Currency,Währung -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active,Aktiv -field,"account.move.line,date_maturity",0,Maturity date,Fällig am -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period,Periode -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date,Datum -field,"account.move.line,date",0,Effective date,Datum -field,"account.move.line,partner_id",0,Partner Ref.,Partner Ref. -field,"account.move.line,move_id",0,Move,Buchung -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,Konto -field,"account.move.line,reconcile_id",0,Reconcile,Abgleichen -field,"account.move.line,balance",0,Balance,Saldo -field,"account.move.line,tax_amount",0,Tax/Base Amount,Betrag -field,"account.move.line,name",0,Name,Name -field,"account.move.line,followup_line_id",0,Follow-up Level,Spät. Follow-Up erled. -field,"account.move.line,centralisation",0,Centralisation,Zentralisierung -field,"account.move.line,journal_id",0,Journal,Journal -field,"account.move.line,tax_code_id",0,Tax Account,Steuerkonto -field,"account.move.line,credit",0,Credit,Haben -field,"account.move.line,state",0,State,Status -field,"account.move.line,debit",0,Debit,Soll -field,"account.move.line,amount_currency",0,Amount Currency,Währungsbetrag -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation,Rechtsstreit -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref.,Ref. -field,"account.move.line,quantity",0,Quantity,Menge -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines,Buchungszeilen -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,Typ -field,"account.move.reconcile,name",0,Name,Name -field,"account.payment.term,active",0,Active,Aktiv -field,"account.payment.term,note",0,Description,Beschreibung -field,"account.payment.term,name",0,Payment Term,Zahlungsbedingung -field,"account.payment.term,line_ids",0,Terms,Vereinbarungen -field,"account.payment.term.line,payment_id",0,Payment Term,Zahlungsbedingung -field,"account.payment.term.line,name",0,Line Name,Zeile -field,"account.payment.term.line,sequence",0,Sequence,Folge -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days,Anzahl Tage -field,"account.payment.term.line,value",0,Value,Wert -field,"account.payment.term.line,condition",0,Condition,Bedingung -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount,Wert -field,"account.period,fiscalyear_id",0,Fiscal Year,Finanzjahr -field,"account.period,date_stop",0,End of period,Abrechnungsende -field,"account.period,code",0,Code,ID -field,"account.period,name",0,Period Name,Abrechnungszeitraum -field,"account.period,date_start",0,Start of period,Abrechnungszeitraum Status -field,"account.period,state",0,State,Status -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model,Modell -field,"account.subscription,period_nbr",0,Period,Abrechnungszeitraum -field,"account.subscription,lines_id",0,Subscription Lines,Positionen -field,"account.subscription,name",0,Name,Bezeichnung -field,"account.subscription,date_start",0,Starting date,Beginn -field,"account.subscription,period_total",0,Number of period,Anzahl der Zeitraäume -field,"account.subscription,state",0,State,Status -field,"account.subscription,period_type",0,Period Type,Typ Abrechnungszeitraum -field,"account.subscription,ref",0,Ref.,Ref. -field,"account.subscription.line,date",0,Date,Datum -field,"account.subscription.line,subscription_id",0,Subscription,Wiederkehrende Buchung -field,"account.subscription.line,move_id",0,Entry,Buchung -field,"account.tax,domain",0,Domain,Verfügung -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code,Steuersatz -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence,Folge -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign,Zeichen -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,"Steuer abh. von ""Kindern""" -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type, Anwendb. Typ -field,"account.tax,company_id",0,Company,Firma -field,"account.tax,name",0,Tax Name,Steuerart -field,"account.tax,tax_code_id",0,Tax Code,Steuersatz -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,Ober-Steuersatz -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code,Python Code -field,"account.tax,type",0,Tax Type,Steuerart -field,"account.tax,ref_base_sign",0,Base Code Sign,Zeichen -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group,Steuergruppe -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account,Untersteuerkonto -field,"account.tax,base_code_id",0,Base Code,Basis Id -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active,Aktiv -field,"account.tax,ref_base_code_id",0,Base Code,Basis -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,Gezahlte Steuern -field,"account.tax,account_collected_id",0,Invoice Tax Account,Steuersammelkonto -field,"account.tax,amount",0,Amount,Betrag -field,"account.tax,python_compute",0,Python Code,Python Code -field,"account.tax,tax_sign",0,Tax Code Sign,Steuersatzzeichen -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description,Beschreibung -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company,Firma -field,"account_followup.followup,name",0,Name,Name -field,"account_followup.followup,description",0,Description,Beschreibung -field,"account_followup.followup.line,description",0,Description,Beschreibung -field,"account_followup.followup.line,sequence",0,Sequence,Folge -field,"account_followup.followup.line,delay",0,Days of delay,Fällig Tage -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name,Name -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed, Abschlussdatum -field,"crm.case,history_line",0,Communication,Tickethistoriegeschichte -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50),Wahrscheinlichkeit (0.50) -field,"crm.case,canal_id",0,Channel,Kanal -field,"crm.case,partner_address_id",0,Partner Contact,Partnerkontakt -field,"crm.case,som",0,State of Mind,Kundenzufriedenheit -field,"crm.case,active",0,Active,Aktiv -field,"crm.case,partner_id",0,Partner,Partner -field,"crm.case,id",0,ID,Ticket-Nr. -field,"crm.case,date_action_next",0,Next Action,Datum nächste Aktion -field,"crm.case,user_id",0,User Responsible,Verantwortlicher Benutzer -field,"crm.case,planned_revenue",0,Planned Revenue,Geplante Einnahmen -field,"crm.case,priority",0,Priority,Priorität -field,"crm.case,state",0,State,Zustand -field,"crm.case,email_cc",0,Watchers Emails,Emails des Beobachters -field,"crm.case,ref",0,Reference,Ref. -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action,Beschreibung -field,"crm.case,date_action_last",0,Last Action,Datum letzte Aktion -field,"crm.case,planned_cost",0,Planned Costs,Geplante Kosten -field,"crm.case,ref2",0,Reference 2,Ref. 2 -field,"crm.case,section_id",0,Section,Ticket Bereich -field,"crm.case,date",0,Date,Datum -field,"crm.case,categ_id",0,Category,Kategorie -field,"crm.case,name",0,Description,Ticketbeschreibung -field,"crm.case,date_deadline",0,Deadline,Datum der nächsten Aktion -field,"crm.case,email_last",0,Latest E-Mail,letzte Mail -field,"crm.case,email_from",0,Partner Email,Partner eMail -field,"crm.case.categ,name",0,Case Category Name,Ticketbeschreibung Name -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section,Ticketbereich -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description,Beschreibung -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category,Kategorie -field,"crm.case.rule,trg_section_id",0,Section,Bereich -field,"crm.case.rule,sequence",0,Sequence,Folge -field,"crm.case.rule,act_remind_partner",0,Remind partner, Partner erinnern -field,"crm.case.rule,trg_date_range_type",0,Delay type,Nach Verzögerung -field,"crm.case.rule,act_section_id",0,Set section to,Setze Bereich auf -field,"crm.case.rule,trg_date_range",0,Delay after trigger date,Nach Verzögerung -field,"crm.case.rule,act_remind_user",0,Remind responsible,Verantwortlichen erinnern -field,"crm.case.rule,trg_priority_from",0,Priority min,MIndestprio. -field,"crm.case.rule,trg_date_type",0,Trigger Date,Trigger Datum -field,"crm.case.rule,act_method",0,Call Object Method,Reaktions-Methode -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc),Überwachung hinzufügen -field,"crm.case.rule,act_priority",0,Set priority to,Setze Prio. auf -field,"crm.case.rule,trg_state_to",0,Case state to,Status auf -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,eMail an diese Adr. senden -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible,Verantwortlich -field,"crm.case.rule,act_state",0,Set state to,Setze Status auf -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner,Mail an Partner -field,"crm.case.rule,trg_priority_to",0,Priority max,Max. Prio. -field,"crm.case.rule,active",0,Active,Aktiv -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), Mail an Beobachter -field,"crm.case.rule,name",0,Rule Name,Vorschrift Name -field,"crm.case.rule,trg_state_from",0,Case state from,Status von -field,"crm.case.rule,act_user_id",0,Set responsible to, Setze Verantwortung -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible,Mail an Verantwortlichen -field,"crm.case.rule,trg_partner_id",0,Partner,Partner -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,Partner Kategorie -field,"crm.case.rule,act_mail_body",0,Mail body,Mailtext -field,"crm.case.section,code",0,Section Code,Bereichs Id -field,"crm.case.section,user_id",0,Responsible,zuständig -field,"crm.case.section,name",0,Case Section,Ticketbereich -field,"crm.case.section,sequence",0,Sequence,Folge -field,"crm.case.section,child_ids",0,Childs Sections,Unterbereich -field,"crm.case.section,reply_to",0,Reply-To,Antwort an -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section,Oberbereich -field,"crm.case.section,active",0,Active,Aktiv -field,"crm.segmentation,name",0,Name,Segmentation Name -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval,Max Intervall für Berechnung -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category,Partner Kategorie -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None),Standard Faktor (0 = Keiner) -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria,Kriterien -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Abschlagsfaktor (0.0 > 1.0) -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State,Stand der Ausführung -field,"crm.segmentation,exclusif",0,Exclusive,Exklusive Auswahl -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max Partner ID verarbeitet -field,"crm.segmentation,som_interval",0,Days per Periode,Anzahl der Tage pro Periode -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description,Beschreibung -field,"crm.segmentation.line,name",0,Rule Name,Segmentation Name -field,"crm.segmentation.line,segmentation_id",0,Segmentation,Aufteilung -field,"crm.segmentation.line,expr_name",0,Control Variable,Steuervariable -field,"crm.segmentation.line,expr_value",0,Value,Wert -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Erforderlich / Optional -field,"crm.segmentation.line,expr_operator",0,Operator,Operator -field,"delivery.carrier,active",0,Active,Aktiv -field,"delivery.carrier,grids_id",0,Delivery grids,Auslieferungsmatix -field,"delivery.carrier,partner_id",0,Carrier partner,Frachtpartner -field,"delivery.carrier,name",0,Carrier,Frachtführer -field,"delivery.carrier,product_id",0,Delivery product,Frachtprodukt -field,"delivery.grid,name",0,Grid Name,Matrix Name -field,"delivery.grid,sequence",0,Sequence,Folge -field,"delivery.grid,state_ids",0,States,Staaten -field,"delivery.grid,country_ids",0,Countries,Länder -field,"delivery.grid,carrier_id",0,Carrier,Frachtunternehmer -field,"delivery.grid,active",0,Active,Aktiv -field,"delivery.grid,zip_from",0,Start Zip,Start PLZ -field,"delivery.grid,line_ids",0,Grid Line,Grid Zeile -field,"delivery.grid,zip_to",0,To Zip,Zu PLZ -field,"delivery.grid.line,list_price",0,List Price,Listenpreis -field,"delivery.grid.line,name",0,Name,Name -field,"delivery.grid.line,price_type",0,Price Type,Preistyp -field,"delivery.grid.line,max_value",0,Maximum Value, Max. Wert -field,"delivery.grid.line,standard_price",0,Standard Price,Standardpreis -field,"delivery.grid.line,grid_id",0,Grid,Grid -field,"delivery.grid.line,variable_factor",0,Variable Factor,Variabl. Faktor -field,"delivery.grid.line,operator",0,Operator,Operator -field,"delivery.grid.line,type",0,Variable,Variable -field,"hr.action.reason,name",0,Reason,Begründung -field,"hr.action.reason,action_type",0,Action's type,Art der Aktion -field,"hr.analytic.timesheet,line_id",0,Analytic line,Analyt. Posten -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action,Aktion -field,"hr.attendance,employee_id",0,Employee,Mitarbeiter -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date,Datum -field,"hr.attendance,action_desc",0,Action reason,Begründung für Aktion -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address,Kontakt-Adresse -field,"hr.employee,attendances",0,Employee's attendances,Mitarbeiter Teilnahmen -field,"hr.employee,started",0,Started on,Begonnen am -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates,Gruppen-Mitarbeiter -field,"hr.employee,holidays",0,Employee's holidays,Urlaub des Mitarbeiters -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active,Aktiv -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays,Anzahl der Ferientage -field,"hr.employee,workgroups",0,Employee's work team,Abteilung des Mitarbeiters -field,"hr.employee,regime",0,Workhours by week,Wochenarbeitsstunden -field,"hr.employee,user_id",0,Tiny ERP User,TinyERP User -field,"hr.employee,name",0,Employee,Mitarbeiter -field,"hr.employee,journal_id",0,Analytic Journal,Kostenstellen-Journal -field,"hr.employee,notes",0,Notes,Bemerkungen -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company,Firma -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss,Chef -field,"hr.employee,state",0,Attendance,Anwesenheit -field,"hr.employee,product_id",0,Product,Produkt -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category,Kategorie -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category,Oberkategorie -field,"hr.employee.category,child_ids",0,Childs Categories,Unterkategorie -field,"hr.employee.category,name",0,Category,Kategorie -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee,Mitarbeiter -field,"hr.holidays,date_from",0,Vacation start day,Urlaubsbeginn -field,"hr.holidays,holiday_status",0,Holiday's Status,Urlaubsstatus -field,"hr.holidays,name",0,Description,Beschreibung -field,"hr.holidays,date_to",0,Vacation end day,Urlaubsende -field,"hr.holidays.status,name",0,Holiday Status,Urlaubsstatus -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays,Unbez. Urlaub -model,"hr.holidays.status,name",hr.ca,Annual holidays,Jahresurlaub -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays,Abwesenheit wegen Krankheit -model,"hr.holidays.status,name",hr.ma,Maternity holidays,Mutterschaftsurlaub -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays,Unerlaubter Urlaub -model,"hr.holidays.status,name",hr.jf,Public holidays,Feiertag -field,"hr.timesheet,dayofweek",0,Day of week,Wochentage -field,"hr.timesheet,name",0,Name,name -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, Timesheet Mitarbeiter -field,"hr.timesheet,date_from",0,Starting date,Anfangsdatum -field,"hr.timesheet,hour_from",0,Work from,Arbeitszeit von -field,"hr.timesheet,hour_to",0,Work to,Arbeitszeit bis -field,"hr.timesheet.group,timesheet_id",0,Timesheet,Timesheet -field,"hr.timesheet.group,manager",0,Workgroup manager,Abteilungsleiter -field,"hr.timesheet.group,name",0,Group name,Gruppenname -field,"hr_timesheet_invoice.factor,factor",0,Discount (%),Rabatt (%) -field,"hr_timesheet_invoice.factor,name",0,Internal name,Interne Bezeichung -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,sichtb. Bezeichnung -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,Wertebereich -field,"ir.actions.act_window,name",0,Action Name,Aktionsbezeichnung -model,"ir.actions.act_window,name",base.action_menu_admin,Menu,Menu -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture,Mutterfirma/Töchter -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability,Verfolgung Downstream -model,"ir.actions.act_window,name",stock.action5,Upstream traceability,Verfolgung Upstream -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view,Ansichtsart -field,"ir.actions.act_window,res_model",0,Model,Modell -field,"ir.actions.act_window,view_id",0,View Ref.,Ansicht Ref. -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view,Ansichtsmodus -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value, -field,"ir.actions.act_window,type",0,Action Type,Actionsart -field,"ir.actions.act_window,usage",0,Action Usage, -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage, -field,"ir.actions.actions,type",0,Action Type,Actionsart -field,"ir.actions.actions,name",0,Action Name,Actionsname -field,"ir.actions.execute,usage",0,Action Usage, -field,"ir.actions.execute,func_name",0,Function Name,Funktionsname -field,"ir.actions.execute,func_arg",0,Function Argument,Funktionsargument -field,"ir.actions.execute,type",0,type, Typ -field,"ir.actions.execute,name",0,name,Name -field,"ir.actions.group,usage",0,Action Usage,Verwendung -field,"ir.actions.group,type",0,Action Type,Aktionsart -field,"ir.actions.group,name",0,Group Name,Gruppen Name -field,"ir.actions.group,exec_type",0,Execution sequence,Ausführungsreihenfolge -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,Report Name -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Monatliche Verkaufsumsätze über ein Jahr -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Tägl. Verkaufsumsätze über ein Jahr -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Monatl. kum. Verkaufsumsätze über ein Jahr -field,"ir.actions.report.custom,usage",0,Action Usage,Verwendung -field,"ir.actions.report.custom,model",0,Model,Modell -field,"ir.actions.report.custom,type",0,Report Type,Report Type -field,"ir.actions.report.custom,report_id",0,Report Ref.,Report Ref. -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatic XSL:RML -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL Pfad -field,"ir.actions.report.xml,name",0,Name,XML-Report Name -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiketten -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,Hauptbuch -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Kontensaldo -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Drucke Budget -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Drucke Zentrales Journal -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Drucke Hauptjournal -model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Drucke Journal -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,Überfällige Zahlungen -model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Rechnungen -model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Überweisungen -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries,Alle Einträge -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,Kostenstellenjournal -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,Kostenstellensaldo -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,Umgekehrter Kostenstellensaldo -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,Kostenjournal -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Drucke Budget -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,Lagervorschau -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Lagerorte Übersicht -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Chargen je Lagerort -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Produktlagerort -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order,Drucke Auftrag -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order,Drucke Auftrag -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet,Mitarbeiter-Timesheet -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet,Mitarbeiter-Timesheet -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Geschäftsmögichkeiten -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,Kostenjournal -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Gantt Diagramm -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Gantt Diagramm -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Projektbeschreibung -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart, -model,"ir.actions.report.xml,name",605,Burndown Chart, -field,"ir.actions.report.xml,report_rml",0,RML path, -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,XML -field,"ir.actions.report.xml,usage",0,Action Usage,Funktion Verwendung -field,"ir.actions.report.xml,model",0,Model,Report Type -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,Report Typ -field,"ir.actions.report.xml,report_xml",0,XML path,XML -field,"ir.actions.wizard,wiz_name",0,Wizard name,Assistent -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,Action type -field,"ir.actions.wizard,name",0,Wizard info,Assistent Info -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list, -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,Sprachdatei laden -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,SMS senden -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Massenmailing -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,An-/Abmelden -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Spanne -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,Zeitraum abschliessen -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries,Buchungen abstimmen -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices,Draft Rechnungen bestätigen -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, Ausgewählte Rechnungen stornieren -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Standardbuchung -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Standardbuchung -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Bankabgleich -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Spanne -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,Kostenstellenjournal -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,Kostenstellensaldo -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,Inv. Kostenstellensaldo -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice,Rechnung erstellen -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,Downstream Verfolgbarkeit -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,Upstream Verfolgbarkeit -model,"ir.actions.wizard,name",stock.action2,Upstream traceability,Upstream Verfolgbarkeit -model,"ir.actions.wizard,name",stock.action4,Downstream traceability,Downstream Verfolgbarkeit -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Kostenstruktur des Prod. -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Rechnungen buchen -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Rechnungen buchen -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project,An-/Abmelden am Projekt -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Aufgaben abrechnen -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task,Aufgabe schliessen -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,Beschreibung -field,"ir.attachment,res_model",0,Resource Model,Ressource Modell -field,"ir.attachment,link",0,Link,Link -field,"ir.attachment,datas_fname",0,Data Filename,Dateiname -field,"ir.attachment,res_id",0,Resource ID,Ressource ID -field,"ir.attachment,datas",0,Data,Daten -field,"ir.attachment,name",0,Attachment Name,Anhang Bez. -field,"ir.cron,function",0,Function,Funktion -field,"ir.cron,args",0,Arguments,Argumente -field,"ir.cron,user_id",0,User,Benutzer -field,"ir.cron,name",0,Name,Name -field,"ir.cron,interval_type",0,Interval Unit, -field,"ir.cron,numbercall",0,Number of calls, -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date, -field,"ir.cron,priority",0,Priority, -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed, -field,"ir.cron,active",0,Active,Aktiv -field,"ir.cron,interval_number",0,Interval Number, -field,"ir.cron,model",0,Model,Modell -field,"ir.default,uid",0,Users,Users -field,"ir.default,ref_table",0,Table Ref.,Table Ref. -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,Default Value -field,"ir.default,ref_id",0,ID Ref.,ID Ref. -field,"ir.default,field_tbl",0,Model,Model -field,"ir.default,field_name",0,Model field,Model field -field,"ir.default,page",0,View,View -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name, -field,"ir.model,field_id",0,Fields, -field,"ir.model,name",0,Model name, -model,"ir.model,name",0,ir.sequence.type, -model,"ir.model,name",0,ir.sequence, -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view, -model,"ir.model,name",0,ir.ui.view_sc, -model,"ir.model,name",0,ir.actions.actions, -model,"ir.model,name",0,ir.actions.execute, -model,"ir.model,name",0,ir.actions.group, -model,"ir.model,name",0,ir.actions.report.custom, -model,"ir.model,name",0,ir.actions.report.xml, -model,"ir.model,name",0,ir.actions.act_window, -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard, -model,"ir.model,name",0,ir.default, -model,"ir.model,name",0,ir.model, -model,"ir.model,name",0,ir.model.fields, -model,"ir.model,name",0,ir.model.access, -model,"ir.model,name",0,ir.model.data, -model,"ir.model,name",0,ir.report.custom, -model,"ir.model,name",0,ir.report.custom.fields, -model,"ir.model,name",0,ir.attachment, -model,"ir.model,name",0,ir.cron, -model,"ir.model,name",0,ir.values, -model,"ir.model,name",0,ir.translation, -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow, -model,"ir.model,name",0,workflow.activity, -model,"ir.model,name",0,workflow.transition, -model,"ir.model,name",0,workflow.instance, -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers, -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository, -model,"ir.model,name",0,Module Category, -model,"ir.model,name",0,Module, -model,"ir.model,name",0,Module dependency, -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state,Bundesland -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term,Zahlungskonditionen -model,"ir.model,name",0,Partner Categories, -model,"ir.model,name",0,res.partner.title, -model,"ir.model,name",0,Partner, -model,"ir.model,name",0,Partner Contact, -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts,Bankverbindungen -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som, -model,"ir.model,name",0,res.partner.event, -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency,Währung -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company, -model,"ir.model,name",0,res.groups, -model,"ir.model,name",0,res.roles, -model,"ir.model,name",0,res.lang, -model,"ir.model,name",0,res.users, -model,"ir.model,name",0,res.request, -model,"ir.model,name",0,res.request.link, -model,"ir.model,name",0,res.request.history, -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ,Maßeinheit Kategorie -model,"ir.model,name",0,Product Unit of Measure,Maßeinheit -model,"ir.model,name",0,Shipping Unit, -model,"ir.model,name",0,Product Category, -model,"ir.model,name",0,Product Template,Produktvorlage -model,"ir.model,name",0,Product,Produkt -model,"ir.model,name",0,Conditionnement, -model,"ir.model,name",0,Information about a product supplier,Informationen zum Produktlieferanten -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type,Preistyp -model,"ir.model,name",0,Pricelist Type,Preislistentyp -model,"ir.model,name",0,Pricelist,Preisliste -model,"ir.model,name",0,Pricelist Version,Preislistenversion -model,"ir.model,name",0,Pricelist item,Preislisten-Pos. -model,"ir.model,name",0,Timesheet, -model,"ir.model,name",0,Employee Category,Mitabeiterkategorie -model,"ir.model,name",0,Employee,Mitabeiter -model,"ir.model,name",0,Timesheet Line, -model,"ir.model,name",0,Action reason, -model,"ir.model,name",0,Attendance,Teilnahme -model,"ir.model,name",0,Holidays Status,Urlaubsstatus -model,"ir.model,name",0,Holidays,Urlaube -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term,Zahlungsbedingung -model,"ir.model,name",0,Payment Term Line,Zahlungsbedingungszeile -model,"ir.model,name",0,Account Type,Kontoart -model,"ir.model,name",0,Account,Konto -model,"ir.model,name",0,Journal View, -model,"ir.model,name",0,Journal Column, -model,"ir.model,name",0,Journal, -model,"ir.model,name",0,Fiscal Year,fiskaljahr -model,"ir.model,name",0,Account period, -model,"ir.model,name",0,Journal - Period, -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation, -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model, -model,"ir.model,name",0,Account Model Entries, -model,"ir.model,name",0,Account Subscription, -model,"ir.model,name",0,Account Subscription Line, -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice,Rechnung -model,"ir.model,name",0,Invoice line,Rechnungsposition -model,"ir.model,name",0,Invoice Tax,Rechnungs-USt. -model,"ir.model,name",0,Bank Statement, -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms, -model,"ir.model,name",0,Lot,Charge -model,"ir.model,name",0,Location,Lagerort -model,"ir.model,name",0,Move Lot,Chargenbewegung -model,"ir.model,name",0,Stock Tracking Lots, -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot, -model,"ir.model,name",0,Production lot revisions, -model,"ir.model,name",0,Stock Move,Lagerbewegung -model,"ir.model,name",0,Inventory,Lagerbestand -model,"ir.model,name",0,Inventory line,Lagerbestandspos. -model,"ir.model,name",0,Warehouse,Warenlager -model,"ir.model,name",0,Purchase order,Einkaufsbestellung -model,"ir.model,name",0,Purchase Order line,Einkaufspos. -model,"ir.model,name",0,Workcenter,Arbeitsplatz -model,"ir.model,name",0,Property Group, -model,"ir.model,name",0,Property, -model,"ir.model,name",0,Routing, -model,"ir.model,name",0,Routing workcenter usage, -model,"ir.model,name",0,Bill of Material, -model,"ir.model,name",0,Bill of material revisions, -model,"ir.model,name",0,Production, -model,"ir.model,name",0,Production workcenters used, -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement,Beschaffung -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop,Verkaufsladen -model,"ir.model,name",0,Sale Order,Verkaufsauftrag -model,"ir.model,name",0,Sale Order line,Verkaufsposition -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case, -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case,Ticket -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history,Tickethistorie -model,"ir.model,name",0,Partner Segmentation, -model,"ir.model,name",0,Segmentation line, -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids, -model,"ir.model,name",0,Delivery grid, -model,"ir.model,name",0,Delivery line of grid, -model,"ir.model,name",0,Project,Projekt -model,"ir.model,name",0,Project task type, -model,"ir.model,name",0,Task, -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document, -model,"ir.model,name",0,Subscription document fields, -model,"ir.model,name",0,Subscription, -model,"ir.model,name",0,Subscription history, -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense, -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team, -model,"ir.model,name",0,Scrum Project, -model,"ir.model,name",0,Scrum Sprint, -model,"ir.model,name",0,Product Backlog, -model,"ir.model,name",0,Scrum Task, -model,"ir.model,name",0,Scrum Meeting, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model, -field,"ir.model.access,perm_read",0,Read Access, -field,"ir.model.access,name",0,Name, -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access, -field,"ir.model.access,perm_create",0,Create Access, -field,"ir.model.access,group_id",0,Group, -field,"ir.model.data,noupdate",0,Non Updatable, -field,"ir.model.data,name",0,XML Identifier, -field,"ir.model.data,date_init",0,Init Date, -field,"ir.model.data,date_update",0,Update Date, -field,"ir.model.data,module",0,Module, -field,"ir.model.data,model",0,Model, -field,"ir.model.data,res_id",0,Resource ID, -field,"ir.model.fields,model_id",0,Model id, -field,"ir.model.fields,name",0,Name, -field,"ir.model.fields,relate",0,Click and Relate, -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation, -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type, -field,"ir.model.fields,model",0,Model Name, -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description, -field,"ir.module.category,parent_id",0,Parent Category, -field,"ir.module.category,module_nr",0,# of Modules, -field,"ir.module.category,child_ids",0,Parent Category, -field,"ir.module.category,name",0,Name, -field,"ir.module.module,website",0,Website, -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name, -field,"ir.module.module,dependencies_id",0,Dependencies, -field,"ir.module.module,author",0,Author, -field,"ir.module.module,url",0,URL, -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State, -field,"ir.module.module,latest_version",0,Latest version, -field,"ir.module.module,installed_version",0,Installed version, -field,"ir.module.module,shortdesc",0,Short description, -field,"ir.module.module,category_id",0,Category, -field,"ir.module.module,description",0,Description, -field,"ir.module.module.dependency,module_id",0,Module, -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name, -field,"ir.module.repository,url",0,Url, -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name, -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu, -field,"ir.report.custom,model_id",0,Model, -field,"ir.report.custom,limitt",0,Limit, -field,"ir.report.custom,print_format",0,Print format,Druckformat -field,"ir.report.custom,title",0,Report title,Berichtskopf -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom,fields_child0",0,Fields, -field,"ir.report.custom,repeat_header",0,Repeat Header,Wiederholekopf -field,"ir.report.custom,footer",0,Report Footer,Berichtsfuß -field,"ir.report.custom,state",0,State, -field,"ir.report.custom,frequency",0,Frequency, -field,"ir.report.custom,sortby",0,Sorted By,Sortiert Nach -field,"ir.report.custom,print_orientation",0,Print orientation,Druck Ausrichtung -field,"ir.report.custom,field_parent",0,Child Field, -field,"ir.report.custom,type",0,Report Type, -field,"ir.report.custom,name",0,Report Name,Berichtsname -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom.fields,fc2_op",0,Relation, -field,"ir.report.custom.fields,operation",0,unknown, -field,"ir.report.custom.fields,fc1_op",0,Relation, -field,"ir.report.custom.fields,alignment",0,Alignment,Ausrichtung -field,"ir.report.custom.fields,fc2_operande",0,Constraint, -field,"ir.report.custom.fields,fc2_condition",0,condition, -field,"ir.report.custom.fields,width",0,Fixed Width,Feste Breite -field,"ir.report.custom.fields,sequence",0,Sequence, -field,"ir.report.custom.fields,fc3_operande",0,Constraint, -field,"ir.report.custom.fields,fc0_condition",0,Condition, -field,"ir.report.custom.fields,fc0_op",0,Relation, -field,"ir.report.custom.fields,fontcolor",0,Font color,Fontfarbe -field,"ir.report.custom.fields,fc1_operande",0,Constraint, -field,"ir.report.custom.fields,field_child1",0,field child1, -field,"ir.report.custom.fields,field_child0",0,field child0, -field,"ir.report.custom.fields,field_child3",0,field child3, -field,"ir.report.custom.fields,field_child2",0,field child2, -field,"ir.report.custom.fields,fc1_condition",0,condition, -field,"ir.report.custom.fields,cumulate",0,Cumulate, -field,"ir.report.custom.fields,report_id",0,Report Ref,Berichtsref -field,"ir.report.custom.fields,fc3_op",0,Relation, -field,"ir.report.custom.fields,name",0,Name,Name -field,"ir.report.custom.fields,bgcolor",0,Background Color,Hintergrundfarbe -field,"ir.report.custom.fields,fc3_condition",0,condition, -field,"ir.report.custom.fields,fc0_operande",0,Constraint, -field,"ir.report.custom.fields,groupby",0,Group by, -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code, -field,"ir.sequence,name",0,Sequence Name, -field,"ir.sequence,number_next",0,Next Number, -field,"ir.sequence,padding",0,Number padding, -field,"ir.sequence,number_increment",0,Increment Number, -field,"ir.sequence,prefix",0,Prefix, -field,"ir.sequence,active",0,Active, -field,"ir.sequence,suffix",0,Suffix, -field,"ir.sequence.type,code",0,Sequence Code, -field,"ir.sequence.type,name",0,Sequence Name, -field,"ir.translation,lang",0,Language,Sprache -field,"ir.translation,src",0,Source,Source -field,"ir.translation,name",0,Field Name,Name Field -field,"ir.translation,res_id",0,Resource ID,Ressource ID -field,"ir.translation,value",0,Translation Value,Übersetzung -field,"ir.translation,type",0,Type,Type -field,"ir.ui.menu,groups_id",0,Groups, -field,"ir.ui.menu,name",0,Menu,Menu -model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partner -model,"ir.ui.menu,name",base.menu_config,Configuration,Konfiguration -model,"ir.ui.menu,name",0,Base, -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Preislisten -model,"ir.ui.menu,name",0,Entries,Buchungen -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing, -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Übersetzungen -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy, -model,"ir.ui.menu,name",0,Delivery,Lieferung -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Benutzer -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices,Rechnungen -model,"ir.ui.menu,name",0,Charts, -model,"ir.ui.menu,name",base.menu_security,Security,Sicherheit -model,"ir.ui.menu,name",0,Reporting,Berichtswesen -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface,Schnittstellen -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Sprachen -model,"ir.ui.menu,name",0,Low Level,Untere Ebene -model,"ir.ui.menu,name",0,Base, -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,Folgen -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Folgen -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types, -model,"ir.ui.menu,name",0,Actions,Aktionen -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Aktionen -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Ausführen -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Gruppieren -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Angepaßte Berichte -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,XML Bericht -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Assistent -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Benutzer -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Gruppen -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure,Rollenstruktur -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,Ansichten -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Anlagen -model,"ir.ui.menu,name",0,Database Structure,Datenbankstruktur -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,Objekte -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields,Felder -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Geplante Vorgänge -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Zugriffskontolle -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows,Workflows -model,"ir.ui.menu,name",base.menu_workflow,Workflows,Workflows -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,Aktivitäten -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Instanzen -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Aufgaben -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Upgrades ausführen -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Modul-Kategorien -model,"ir.ui.menu,name",base.menu_module_tree,Modules,Module -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Installierte Module -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Nicht installierte Module -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repositorien -model,"ir.ui.menu,name",0,Requests,Anforderungen -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Anforderungen -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links, -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Partner Kontakte -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partner -model,"ir.ui.menu,name",0,Categories,Kategorien -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Kategorien editieren -model,"ir.ui.menu,name",0,Financial Management,Finanzen -model,"ir.ui.menu,name",0,Localisation,Lokalisierungen -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties,Eigenschaften -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties,Eigenschaften-Vorgaben -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties,Alle Eigenschaften -model,"ir.ui.menu,name",product.menu_main_product,Products,Produkte -model,"ir.ui.menu,name",product.menu_products,Products,Produkte -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants,Varianten -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure,Maßeinheit -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Maßeinheit -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Preislisten -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Preistypen -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Preislistentypen -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources,HR -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Teilnahmen -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods, -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, -model,"ir.ui.menu,name",0,General Accounts, -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Kontendefinitionen -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes,Steuern -model,"ir.ui.menu,name",0,Taxes,Steuern -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,Steuern -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Buchungen -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets,Budgets -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models,Modelle -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, -model,"ir.ui.menu,name",0,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts,Kostenstellenkonten -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,Kostenstellenkonten -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic,Kostenstellen- -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,Kostenstellen-Saldo -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition,Definition der Kostenstellen-Journale -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months,Alle Monate -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month,Dieser Monat -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Lagerverwaltung -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Warenversand -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods, -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level,Untere Ebene -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Einkauf -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Einkaufsbestellung -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,Angebotsanfrage -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties,Eigenschaften -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Eigenschaften -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Arbeitsstätten -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Routen -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Stückliste -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Produktionsaufträge -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Beschaffungsaufträge -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Beschaffungsvorschläge -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Beschaffungsplaner starten -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Planer für Bestellpunkt starten -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Verkauf -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Verkaufsstelle -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Verkaufsauftrag -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups,Follow-Ups -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups,Follow-Ups -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me,Für mich -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,Helpdesk -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases,Tickets -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases,Tickets -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Alle Tickets -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations,Aufteilung -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Automatische Aufteilung -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk,Helpdesk -model,"ir.ui.menu,name",0,My Helpdesk,Meine Tickets -model,"ir.ui.menu,name",0,My Unclosed Helpdesk,Meine ungeschlossenen Tickets -model,"ir.ui.menu,name",0,My Open Helpdesk,meine offenen Tickets -model,"ir.ui.menu,name",0,My Pending Helpdesk,Meine wartenden Tickets -model,"ir.ui.menu,name",0,My Draft Helpdesk,meine Entwurfs-Tickets -model,"ir.ui.menu,name",0,My Late Helpdesk,Meine überfälligen Tickets -model,"ir.ui.menu,name",0,My Canceled Helpdesk,meine gelöschten Tickets -model,"ir.ui.menu,name",0,All Helpdesk,Alle Tickets -model,"ir.ui.menu,name",0,Unassigned Helpdesk,Nicht zugewiesene Tickets -model,"ir.ui.menu,name",0,Late Helpdesk,Überfällige Tickets -model,"ir.ui.menu,name",0,Canceled Helpdesk,Stornierte Tickets -model,"ir.ui.menu,name",0,Unclosed Helpdesk,Ungeschlossene Tickets -model,"ir.ui.menu,name",0,Open Helpdesk,Offene Tickets -model,"ir.ui.menu,name",0,Pending Helpdesk,Wartende Tickets -model,"ir.ui.menu,name",0,Draft Helpdesk,Draft Tickets -model,"ir.ui.menu,name",0,Unassigned Helpdesk,Nicht zugewiesene Tickets -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries,Rechnung auf Einträge -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,Nicht berechnete Einträge -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting,Berichtswesen -model,"ir.ui.menu,name",0,This Month,Dieser Monat -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months,Alle Monate -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month,Dieser Monat -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months,Alle Monate -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts,Kostenstellenkonten -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting,Berichtswesen -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting, -model,"ir.ui.menu,name",0,Production,Produktion -model,"ir.ui.menu,name",0,Reporting,Berichtswesen -model,"ir.ui.menu,name",0,This Month,Dieser Monat -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product,Verkäufe pro Produkt -model,"ir.ui.menu,name",0,All Months,Alle Monate -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product,Verkäufe pro Produkt -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month,Verkäufe des Monats -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations,Offene Angebote -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales,Noch nicht abgerechnete Verkäufe -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs,Graphen -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects,Alle Projekte -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects, -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Alle Aufgaben -model,"ir.ui.menu,name",0,Billable Tasks,Abrechenbare Aufgaben -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Begonnene Aufgaben -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting,Berichtswesen -model,"ir.ui.menu,name",0,All Months,Alle Monate -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales, -model,"ir.ui.menu,name",0,Project,Projekte -model,"ir.ui.menu,name",subscription.menu_tools,Tools, -model,"ir.ui.menu,name",0,Subscriptions, -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions, -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types, -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting,Berichtswesen -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting,Berichtswesen -model,"ir.ui.menu,name",0,This Month,Dieser Monat -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months,Alle Monate -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month,Dieser Monat -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months,Alle Monate -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Geöffnet -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Geöffnet -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Alle Aufgaben -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Geöffnet -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Geöffnet -model,"ir.ui.menu,name",0,This Month,Dieser Monat -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,Währungen -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting,Berichtswesen -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence,Folge -field,"ir.ui.menu,parent_id",0,Parent Menu,Obermenü -field,"ir.ui.menu,complete_name",0,Complete Name,Vollst. Name -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,Unter~ -field,"ir.ui.menu,icon",0,Icon, -field,"ir.ui.view,inherit_id",0,Inherited View,Abgeleitete Ansicht -field,"ir.ui.view,name",0,View Name,Ansichts-Nname -field,"ir.ui.view,type",0,View Type,Ansichtstyp -field,"ir.ui.view,priority",0,Priority,Priorität -field,"ir.ui.view,model",0,Model,Modell -field,"ir.ui.view,arch",0,View Architecture,Anzeigearchitektur -field,"ir.ui.view,field_parent",0,Childs Field,Childs Field -field,"ir.ui.view_sc,resource",0,Resource Name,Resource Name -field,"ir.ui.view_sc,user_id",0,User Ref.,User Ref. -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Resource Ref. -field,"ir.ui.view_sc,name",0,Shortcut Name,Shortcut Name -field,"ir.ui.view_sc,sequence",0,Sequence,Folge -field,"ir.values,object",0,Is Object,Ist Objekt? -field,"ir.values,user_id",0,User,Benutzer -field,"ir.values,name",0,Name,Name -field,"ir.values,key2",0,Value,Wert -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Wert -field,"ir.values,meta",0,Meta Datas,Metadaten -field,"ir.values,key",0,Type, -field,"ir.values,res_id",0,Resource ID, -field,"ir.values,model",0,Model, -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding,Rundung -field,"mrp.bom,property_ids",0,Properties,Eigenschaften -field,"mrp.bom,date_stop",0,Valid until,Gültig bis -field,"mrp.bom,code",0,Code, -field,"mrp.bom,name",0,Name, -field,"mrp.bom,product_uom",0,Product UOM,Maßeinheit -field,"mrp.bom,sequence",0,Sequence,Folge -field,"mrp.bom,revision_type",0,indice type, -field,"mrp.bom,date_start",0,Valid from,Gültig ab -field,"mrp.bom,revision_ids",0,BoM Revisions,Stücklisten Revision -field,"mrp.bom,product_efficiency",0,Product Efficiency,Produktrentabilität -field,"mrp.bom,routing_id",0,Routing,Routing -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM,Hauptstückliste -field,"mrp.bom,product_qty",0,Product Qty,Produktmenge -field,"mrp.bom,active",0,Active,Aktiv -field,"mrp.bom,position",0,Internal Ref., -field,"mrp.bom,bom_lines",0,BoM Lines,Stücklistenposition -field,"mrp.bom,type",0,BoM Type,Stücklistentyp -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product,Produkt -field,"mrp.bom.revision,indice",0,Revision,Revision -field,"mrp.bom.revision,name",0,Modification name,Änderungsbezeichnung -field,"mrp.bom.revision,bom_id",0,BoM,Stückliste -field,"mrp.bom.revision,last_indice",0,last indice, -field,"mrp.bom.revision,date",0,Modification Date,Änderungsdatum -field,"mrp.bom.revision,author_id",0,Author,Autor -field,"mrp.bom.revision,description",0,Description,Beschreibung -field,"mrp.procurement,origin",0,Origin,Herkunft -field,"mrp.procurement,property_ids",0,Properties,Eigenschaften -field,"mrp.procurement,product_uom",0,Product UOM,Maßeinheit -field,"mrp.procurement,product_qty",0,Quantity,Menge -field,"mrp.procurement,procure_method",0,Procurement Method,Beschaffungsmethode -field,"mrp.procurement,message",0,Latest error,Letzte Fehlermeldung -field,"mrp.procurement,location_id",0,Location,Lagerort -field,"mrp.procurement,move_id",0,Reservation,Reservierung -field,"mrp.procurement,name",0,Name, -field,"mrp.procurement,purchase_id",0,Purchase Order,Einkaufsbestellung -field,"mrp.procurement,product_id",0,Product,Produkt -field,"mrp.procurement,date_planned",0,Scheduled date,Zugesagtes Datum -field,"mrp.procurement,close_move",0,Close Move at end, -field,"mrp.procurement,date_close",0,Date Closed, -field,"mrp.procurement,priority",0,Priority,Prio. -field,"mrp.procurement,state",0,State,Status -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Einkaufspos. -field,"mrp.production,origin",0,Origin,Herkunft -field,"mrp.production,location_src_id",0,Production Location,Lagerort Produktion -field,"mrp.production,name",0,Name, -field,"mrp.production,product_uom",0,Product UOM,Maßeinheit -field,"mrp.production,date_planned",0,Scheduled date,Geplantes Datum -field,"mrp.production,move_lines",0,Products Consummed,Bewegungen -field,"mrp.production,date_start",0,Start Date,Anfangsdatum -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Workcenter Benutzung -field,"mrp.production,priority",0,Priority,Prio. -field,"mrp.production,state",0,State,Status -field,"mrp.production,product_lines",0,Scheduled goods,Verplantes Material -field,"mrp.production,location_dest_id",0,Destination Location,Zielort -field,"mrp.production,date_finnished",0,End Date,Enddatum -field,"mrp.production,product_qty",0,Product Qty,Produktmenge -field,"mrp.production,bom_id",0,Bill of Material,Stückliste -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product,Bewege Produkt -field,"mrp.production,picking_id",0,Packing list,Kommissionierliste -field,"mrp.production,product_id",0,Product,Produkt -field,"mrp.production.product.line,production_id",0,Production Order,Produktionsauftrag -field,"mrp.production.product.line,product_qty",0,Product Qty,Produktmenge -field,"mrp.production.product.line,name",0,Name,Name -field,"mrp.production.product.line,product_uom",0,Product UOM,Maßeinheit -field,"mrp.production.product.line,product_id",0,Product,Produkt -field,"mrp.production.workcenter.line,name",0,Name,Name -field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Anzahl Stunden -field,"mrp.production.workcenter.line,sequence",0,Sequence,Folge -field,"mrp.production.workcenter.line,production_id",0,Production Order,Produktionsreihenfolge -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Workcenter -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Anzahl Zyklen -field,"mrp.property,description",0,Description,Beschreibung -field,"mrp.property,group_id",0,Property Group, -field,"mrp.property,name",0,Name, -field,"mrp.property,composition",0,Properties composition, -field,"mrp.property.group,name",0,Property Group, -field,"mrp.property.group,description",0,Description, -field,"mrp.routing,workcenter_lines",0,Workcenters, -field,"mrp.routing,code",0,Code, -field,"mrp.routing,name",0,Name, -field,"mrp.routing,note",0,Description,Beschreibung -field,"mrp.routing,active",0,Active,Aktiv -field,"mrp.routing,location_id",0,Production Location,Produkt Lagerort -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, -field,"mrp.routing.workcenter,name",0,Name, -field,"mrp.routing.workcenter,sequence",0,Sequence,Folge -field,"mrp.routing.workcenter,note",0,Description,Beschreibung -field,"mrp.routing.workcenter,routing_id",0,Parent Routing, -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, -field,"mrp.workcenter,time_efficiency",0,Time Efficiency, -field,"mrp.workcenter,code",0,Code, -field,"mrp.workcenter,time_start",0,Time before prod., -field,"mrp.workcenter,name",0,Name, -field,"mrp.workcenter,time_stop",0,Time after prod., -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Kostenstellenjourn. -field,"mrp.workcenter,costs_hour",0,Cost per hour,Kosten per Stunde -field,"mrp.workcenter,note",0,Description, -field,"mrp.workcenter,timesheet_id",0,Timesheet, -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, -field,"mrp.workcenter,costs_cycle",0,Cost per cycle, -field,"mrp.workcenter,active",0,Active, -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, -field,"mrp.workcenter,type",0,Type, -field,"mrp.workcenter,costs_general_account_id",0,General Account, -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity,Mindestmenge -field,"pricelist.partnerinfo,price",0,price,Preis -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Partnerinformation -field,"pricelist.partnerinfo,name",0,Description,Beschreibung -field,"product.category,parent_id",0,Parent Category,Oberkategorie -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name,Name -field,"product.category,name",0,Name,Name -field,"product.category,property_account_expense_categ",0,Expense Account,Kostenkonto -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,Unterkategorie -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer,Anzahl Zeilen -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product,Produkt -field,"product.packaging,weight",0,Palette Weight,Gewicht Palette -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN, -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer, -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL, -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight, -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description, -field,"product.price.type,active",0,Active, -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency,Währung -field,"product.price.type,name",0,Price Name,Preisbezeichnung -model,"product.price.type,name",product.list_price,List Price,Listenpreis -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Aktiv -field,"product.pricelist,currency_id",0,Currency,Währung -field,"product.pricelist,type",0,Pricelist Type,Preislistentyp -field,"product.pricelist,name",0,Name,Name -field,"product.pricelist,version_id",0,Pricelist Versions,Peislistenversionen -field,"product.pricelist.item,price_round",0,Price Rounding,Preisrundung -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Min. Preisspanne -field,"product.pricelist.item,name",0,Name,Name -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Basis Preisliste -field,"product.pricelist.item,sequence",0,Sequence,Prio. -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Max. Preisspanne -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produkt Vorlage -field,"product.pricelist.item,base",0,Based on,Basiert auf -field,"product.pricelist.item,price_discount",0,Price Discount,Rabatt -field,"product.pricelist.item,price_version_id",0,Price List Version,Preisliste Version -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. Anzahl -field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Aufschlag -field,"product.pricelist.item,categ_id",0,Product Category,Produktkategorie -field,"product.pricelist.item,product_id",0,Product,Produkt -field,"product.pricelist.type,name",0,Name, -field,"product.pricelist.type,key",0,Key, -field,"product.pricelist.version,items_id",0,Price List Items,Preislisteneinträge -field,"product.pricelist.version,name",0,Name,Name -field,"product.pricelist.version,date_end",0,End Date,Enddatum -field,"product.pricelist.version,date_start",0,Start Date,Anfangsdatum -field,"product.pricelist.version,active",0,Active,Aktiv -field,"product.pricelist.version,pricelist_id",0,Price List,Preisliste -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,Code -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price,Kundenpreis -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization,Palettierung -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code, -field,"product.product,active",0,Active,Aktiv -field,"product.product,qty_available",0,Real Stock,Verfügbare Anzahl -field,"product.product,variants",0,Variants,Varianten -field,"product.product,partner_ref",0,Customer ref, -field,"product.product,virtual_available",0,Virtual Stock,Virtuelles Lager -field,"product.product,product_tmpl_id",0,Product Template,Produktvorlage -field,"product.product,lst_price",0,List price,Listenpreis -field,"product.product,price_margin",0,Price Margin,Preisspanne (Price Margin) -field,"product.supplierinfo,pricelist_ids",0,Pricelist,Preisliste -field,"product.supplierinfo,product_id",0,Product,Produkt -field,"product.supplierinfo,sequence",0,Sequence,Folge -field,"product.supplierinfo,qty",0,Minimal quantity,Mindestmenge -field,"product.supplierinfo,delay",0,Delivery delay,Lieferverzögerung -field,"product.supplierinfo,product_code",0,Partner product reference,Prod.bez d. Partners -field,"product.supplierinfo,product_name",0,Partner product name,Produktname des Partners -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months),Garantie (Monate) -field,"product.template,property_stock_procurement",0,Procurement Location,Beschaffungslager -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method,Beschaffungsmethode -field,"product.template,uos_id",0,Unit of Sale,Verkaufseinheit -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,Listenpreis -field,"product.template,weight",0,Gross weight,Gewicht -field,"product.template,standard_price",0,Cost Price,Standardpreis -field,"product.template,mes_type",0,Measure type,Maßeinheit -field,"product.template,uom_id",0,Default UOM,Standard-Mengeneinheit -field,"product.template,description_purchase",0,Purchase Description,Einkaufsbeschreibung -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Umrechnungsfaktor -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time, -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased,kann gekauft werden -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager,Produktmanager -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State,Status -field,"product.template,uom_po_id",0,Purchase UOM,Einkaufs-Maßeinheit -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,Produktart -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,Beschreibung -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location,Lagerort Produktion -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume, -field,"product.template,sale_delay",0,Customer lead time, -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method, -field,"product.template,property_stock_inventory",0,Inventory Location,Bestandslagerort -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,Methode d. Kostenrechung -field,"product.template,categ_id",0,Category,Categorie -field,"product.template,sale_ok",0,Can be sold, -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product, -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Name -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, -model,"product.template,name",product.product_product_pc1_product_template,Basic PC, -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan, -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand, -model,"product.template,name",product.product_product_21_product_template,RAM on demand, -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard, -model,"product.template,name",product.product_product_25_product_template,Mouse, -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description,Verkaufsbeschreibung -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,Produkt Steuern -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners, -field,"product.ul,type",0,Type, -field,"product.ul,name",0,Name, -field,"product.uom,rounding",0,Rounding Precision, -field,"product.uom,active",0,Active, -field,"product.uom,category_id",0,UOM Category, -field,"product.uom,name",0,Name, -field,"product.uom,factor",0,Factor, -field,"product.uom.categ,name",0,Name, -field,"project.project,tasks",0,Project tasks,Projektaufgaben -field,"project.project,date_end",0,Project should end on, -field,"project.project,contact_id",0,Contact, -field,"project.project,effective_hours",0,Hours spent, -field,"project.project,manager",0,Project manager, -field,"project.project,child_id",0,Subproject, -field,"project.project,planned_hours",0,Planned hours, -field,"project.project,partner_id",0,Customer, -field,"project.project,warn_footer",0,Mail footer, -field,"project.project,warn_manager",0,Warn manager, -field,"project.project,warn_customer",0,Warn customer, -field,"project.project,date_start",0,Project started on, -field,"project.project,priority",0,Priority, -field,"project.project,parent_id",0,Parent project, -field,"project.project,state",0,State, -field,"project.project,timesheet_id",0,Working hours, -field,"project.project,pricelist_id",0,Pricelist, -field,"project.project,tax_ids",0,Applicable taxes, -field,"project.project,members",0,Project members, -field,"project.project,active",0,Active, -field,"project.project,tariff",0,Sales price, -field,"project.project,name",0,Project name, -field,"project.project,notes",0,Notes, -field,"project.project,warn_header",0,Mail header, -field,"project.project,mode",0,Price setting mode, -field,"project.project,category_id",0,Analytic Account,Kostenstellenkonto -field,"project.task,sequence",0,Sequence, -field,"project.task,active",0,Active, -field,"project.task,start_sequence",0,Wait for previous sequences, -field,"project.task,planned_hours",0,Planned hours, -field,"project.task,partner_id",0,Customer, -field,"project.task,user_id",0,Assigned to, -field,"project.task,date_start",0,Date Start, -field,"project.task,priority",0,Priority, -field,"project.task,state",0,State, -field,"project.task,billable",0,To be invoiced, -field,"project.task,progress",0,Progress (0-100), -field,"project.task,project_id",0,Project,Projekt -field,"project.task,type",0,Type, -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description, -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours, -field,"project.task,name",0,Task summary, -field,"project.task,date_deadline",0,Deadline, -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer, -field,"project.task,date_close",0,Date Closed, -field,"project.task.type,name",0,Type, -field,"project.task.type,description",0,Description, -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin, -field,"purchase.order,order_line",0,Order State,Auftragsstand -field,"purchase.order,partner_address_id",0,Address,Adresse -field,"purchase.order,date_order",0,Date Ordered,Auftragsdatum -field,"purchase.order,partner_id",0,Partner,Partner -field,"purchase.order,invoiced",0,Invoiced & Paid,Berechnet -field,"purchase.order,dest_address_id",0,Destination Address, -field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,location_id",0,Delivery destination,Lieferziel -field,"purchase.order,amount_tax",0,Taxes, -field,"purchase.order,state",0,Order State,Auftragsstand -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,Preisliste -field,"purchase.order,ref",0,Order Reference,Auftragsreferrenz -field,"purchase.order,warehouse_id",0,Warehouse,Lager -field,"purchase.order,partner_ref",0,Partner Reference,Partner Referenz -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved, -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,name",0,Order Description,Auftragsbeschreibung -field,"purchase.order,invoice_id",0,Invoice,Rechnung -field,"purchase.order,notes",0,Notes,Notizen -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,Versandt -field,"purchase.order,validator",0,Validated by, -field,"purchase.order.line,product_id",0,Product,Produkt -field,"purchase.order.line,product_uom",0,Product UOM,Maßeinheit -field,"purchase.order.line,date_planned",0,Scheduled date, -field,"purchase.order.line,order_id",0,Order Ref,Auftragsref -field,"purchase.order.line,price_unit",0,Unit Price,Stückpreis -field,"purchase.order.line,price_subtotal",0,Subtotal, -field,"purchase.order.line,taxes_id",0,Taxes,Steuern -field,"purchase.order.line,move_dest_id",0,Reservation Destination, -field,"purchase.order.line,product_qty",0,Quantity, -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,Notizen -field,"purchase.order.line,move_id",0,Reservation, -field,"purchase.order.line,name",0,Description,Beschreibung -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,Kostenstelle -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project,Projekt -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project,Projekt -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1, -field,"res.company,rml_footer2",0,Report Footer 2, -field,"res.company,name",0,Company Name, -field,"res.company,child_ids",0,Childs Company, -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency, -field,"res.company,parent_id",0,Parent Company, -field,"res.company,rml_header1",0,Report Header, -field,"res.company,partner_id",0,Partner, -field,"res.country,code",0,Country Code,Landescode -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Land -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Staatscode -field,"res.country.state,country_id",0,Country,Land -field,"res.country.state,name",0,State Name,Staat -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code, -field,"res.currency,name",0,Currency, -field,"res.currency,rounding",0,Rounding factor, -field,"res.currency,rate",0,Current rate, -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active, -field,"res.currency,accuracy",0,Computational Accuracy, -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Gruppenname -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Aktiv -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Code -field,"res.lang,name",0,Name,Name -field,"res.lang,translatable",0,Translatable, -field,"res.partner,website",0,Website,Website -field,"res.partner,comment",0,Notes,Notizen -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13, -field,"res.partner,child_ids",0,Partner Ref.,Partner Ref. -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location,Kundenlagerort -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date, -field,"res.partner,address",0,Contacts,Kontakte -field,"res.partner,active",0,Active,Aktiv -field,"res.partner,property_product_pricelist",0,Sale Pricelist,Verkaufspreisliste -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Sprache -field,"res.partner,property_payment_term",0,Payment Term,Zahlungsbedingung -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit,Kreditlinie -field,"res.partner,user_id",0,Salesman,Verkäufer -field,"res.partner,name",0,Name,Firma -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,Einkaufspreisliste -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,Titel -field,"res.partner,debit_limit",0,Debit Limit,Debitlinie -field,"res.partner,responsible",0,Users,Benutzer -field,"res.partner,property_delivery_carrier",0,Delivery Method,Liefermethode -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable,Debitorenkonto -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable,Kreditorenkonto -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,Kredit -field,"res.partner,parent_id",0,Main Company,Hauptfirma -field,"res.partner,debit",0,Payable, -field,"res.partner,property_stock_supplier",0,Supplier Location,Lieferantenlagerort -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax,MwSt.Satz -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,Kategorien -field,"res.partner,ref",0,Code,ID/Matchcode -field,"res.partner,events",0,events,Ereignisse -field,"res.partner,vat",0,VAT,UstID -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function,Funktion -field,"res.partner.address,city",0,City,Stadt -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Kontakt Name -field,"res.partner.address,zip",0,Zip,PLZ -field,"res.partner.address,title",0,Title,Titel -field,"res.partner.address,mobile",0,Mobile,Mobil -field,"res.partner.address,partner_id",0,Partner,Partner -field,"res.partner.address,street2",0,Street2,Straße 2 -field,"res.partner.address,country_id",0,Country,Land -field,"res.partner.address,birthdate",0,Birthdate,Geb.Datum -field,"res.partner.address,phone",0,Phone,Tel -field,"res.partner.address,street",0,Street,Straße -field,"res.partner.address,active",0,Active,Aktiv -field,"res.partner.address,state_id",0,State,Bundesland -field,"res.partner.address,type",0,Address Type,Adressart -field,"res.partner.address,email",0,E-Mail,E-Mail -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description,Kontobezeichnung -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence,Folge -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN,Kontonummer -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Aktiv -field,"res.partner.canal,name",0,Channel Name,Kanalname -field,"res.partner.category,child_ids",0,Childs Category,Unterkategorie -field,"res.partner.category,parent_id",0,Parent Category,Oberkategorie -field,"res.partner.category,complete_name",0,Name,Vollst. Bezeichnung -field,"res.partner.category,name",0,Category Name,Kategoriename -field,"res.partner.category,active",0,Active,Aktiv -field,"res.partner.event,user_id",0,User,Benutzer -field,"res.partner.event,name",0,Events,Ereignisse -field,"res.partner.event,probability",0,Probability (0.50),Wahrscheinlichkeit (0.50) -field,"res.partner.event,canal_id",0,Channel,Kanal -field,"res.partner.event,partner_id",0,Partner,Partner -field,"res.partner.event,planned_cost",0,Planned Cost,Geplante Kosten -field,"res.partner.event,som",0,State of Mind,Kundenzufriedenheit -field,"res.partner.event,partner_type",0,Partner Relation,Partnerrelation -field,"res.partner.event,type",0,Type of Event,Ereignisart -field,"res.partner.event,date",0,Date,Datum -field,"res.partner.event,document",0,Document,Dokument -field,"res.partner.event,planned_revenue",0,Planned Revenue,Geplante Einnahmen -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Beschreibung -field,"res.partner.event.type,active",0,Active,Aktiv -field,"res.partner.event.type,name",0,Event Type,Ereignisart -field,"res.partner.event.type,key",0,Key,Schlüssel -field,"res.partner.function,code",0,Code, -field,"res.partner.function,name",0,Function name,Bezeichnung -field,"res.partner.som,name",0,State of Mind,Kundenzufriedenheit -field,"res.partner.som,factor",0,Factor,Faktor -field,"res.partner.title,domain",0,Domain, -field,"res.partner.title,name",0,Title,Titel -model,"res.partner.title,name",base.res_partner_title_madam,Madam,Frau -model,"res.partner.title,name",base.res_partner_title_miss,Miss,Frl. -model,"res.partner.title,name",base.res_partner_title_sir,Sir,Herr -field,"res.partner.title,shortcut",0,Shortcut, -field,"res.payterm,name",0,Payment term (short name),Zahlungsbed. (Abk.) -field,"res.request,body",0,Request, -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject,Beschreibung der Anforderung -field,"res.request,ref_doc1",0,Document Ref 1,Dokument Ref 1 -field,"res.request,state",0,State,Stand -field,"res.request,priority",0,Priority, -field,"res.request,date_sent",0,Date, -field,"res.request,ref_doc2",0,Document Ref 2,Dokument Ref 2 -field,"res.request,act_from",0,From,Anforderung Von -field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref. -field,"res.request,active",0,Active,Aktiv -field,"res.request,trigger_date",0,Trigger Date, -field,"res.request,act_to",0,To,Anforderung An -field,"res.request,history",0,History, -field,"res.request.history,body",0,Body, -field,"res.request.history,name",0,Summary,Beschreibung der Anforderung -field,"res.request.history,act_from",0,From,Anforderung Von -field,"res.request.history,req_id",0,Request,Anforderung -field,"res.request.history,date_sent",0,Date sent, -field,"res.request.history,act_to",0,To,Anforderng An -field,"res.request.link,priority",0,Priority, -field,"res.request.link,object",0,Object, -field,"res.request.link,name",0,Name, -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice,Rechnung -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,Einkaufsbestellung -model,"res.request.link,name",sale.req_link_sale_order,Sale Order,Verkaufauftrag -model,"res.request.link,name",crm.req_link_case,Case,Ticket -model,"res.request.link,name",project.req_link_project,Project,Projekt -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,Parent -field,"res.roles,child_id",0,Childs,Childs -field,"res.roles,name",0,Role Name,Rollenname -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups,Gruppen -field,"res.users,address_id",0,Address, -field,"res.users,name",0,Name,Name -field,"res.users,roles_id",0,Roles,Rollen -field,"res.users,company_id",0,Company, -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature, -field,"res.users,active",0,Active, -field,"res.users,login",0,Login,Login -field,"res.users,password",0,Password,Passwort -field,"res.users,action_id",0,Home Action,Aktionen -field,"sale.order,origin",0,Origin, -field,"sale.order,incoterm",0,Incoterm, -field,"sale.order,order_line",0,Order Lines,Auftragszeilen -field,"sale.order,picking_policy",0,Packing Policy, -field,"sale.order,order_policy",0,Shipping Policy,Lieferbedingungen -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact, -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice, -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,Laden -field,"sale.order,client_order_ref",0,Partner Ref., -field,"sale.order,partner_invoice_id",0,Invoice Address,Rechnungsadresse -field,"sale.order,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern -field,"sale.order,date_order",0,Date Ordered,Auftragsdatum -field,"sale.order,partner_id",0,Partner,Partner -field,"sale.order,picking_ids",0,Packing List, -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,Berechnet -field,"sale.order,note",0,Notes,Notizen -field,"sale.order,user_id",0,Salesman, -field,"sale.order,name",0,Order Description,Auftragsbeschreibung -field,"sale.order,partner_shipping_id",0,Shipping Address,Lieferadresse -field,"sale.order,shipped",0,Picked,Geliefert -field,"sale.order,amount_tax",0,Taxes,Steuern -field,"sale.order,state",0,Order State,Auftragsstand -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on, -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,Preisliste -field,"sale.order,amount_total",0,Total,Total -field,"sale.order,project_id",0,Analytic account,Kostenstelle -field,"sale.order.line,property_ids",0,Properties,Eigenschaften -field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Menge (UOS) -field,"sale.order.line,product_uom",0,Product UOM,Maßeinheit -field,"sale.order.line,sequence",0,Sequence,Folge -field,"sale.order.line,price_unit",0,Unit Price,Stückpreis -field,"sale.order.line,product_uom_qty",0,Quantity (UOM), -field,"sale.order.line,price_subtotal",0,Subtotal, -field,"sale.order.line,product_uos",0,Product UOS, -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced, -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,name",0,Description,Beschreibung -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State, -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method, -field,"sale.order.line,procurement_id",0,Procurement, -field,"sale.order.line,order_id",0,Order Ref,Auftragsref -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes,Steuern -field,"sale.order.line,product_id",0,Product,Produkt -field,"sale.order.line,invoice_lines",0,Invoice Lines, -field,"sale.order.line,notes",0,Notes,Notizen -field,"sale.order.line,th_weight",0,Weight, -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.shop,payment_account_id",0,Payment accounts,Konto Zahlungen -field,"sale.shop,name",0,Shop name,Shopname -field,"sale.shop,warehouse_id",0,Warehouse,Verfügbar Lager -field,"sale.shop,pricelist_id",0,Pricelist,Preisliste -field,"sale.shop,project_id",0,Analytic Account,Kostenstelle -field,"sale.shop,payment_default_id",0,Default Payment Term,Standardzahlung -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority, -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User, -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence, -field,"scrum.product.backlog,note",0,Note, -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State, -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact, -field,"scrum.project,mode",0,Price setting mode, -field,"scrum.project,timesheet_id",0,Working hours, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Planned hours, -field,"scrum.project,partner_id",0,Customer, -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name, -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn customer, -field,"scrum.project,date_start",0,Project started on, -field,"scrum.project,warn_header",0,Mail header, -field,"scrum.project,priority",0,Priority, -field,"scrum.project,parent_id",0,Parent project, -field,"scrum.project,state",0,State, -field,"scrum.project,notes",0,Notes, -field,"scrum.project,product_owner_id",0,Product Owner, -field,"scrum.project,pricelist_id",0,Pricelist, -field,"scrum.project,category_id",0,Analytic Account, -field,"scrum.project,active",0,Active, -field,"scrum.project,tax_ids",0,Applicable taxes, -field,"scrum.sprint,date_stop",0,Ending Date, -field,"scrum.sprint,planned_hours",0,Planned Hours, -field,"scrum.sprint,name",0,Sprint Name, -field,"scrum.sprint,retrospective",0,Sprint Retrospective, -field,"scrum.sprint,meetings_id",0,Daily Scrum, -field,"scrum.sprint,review",0,Sprint Review, -field,"scrum.sprint,date_start",0,Starting Date, -field,"scrum.sprint,scrum_master_id",0,Scrum Master, -field,"scrum.sprint,state",0,State, -field,"scrum.sprint,backlog_ids",0,Sprint Backlog, -field,"scrum.sprint,product_owner_id",0,Product Owner, -field,"scrum.sprint,effective_hours",0,Effective hours, -field,"scrum.sprint,progress",0,Progress (0-100), -field,"scrum.sprint,project_id",0,Project, -field,"scrum.task,procurement_id",0,Procurement, -field,"scrum.task,description",0,Description, -field,"scrum.task,sequence",0,Sequence, -field,"scrum.task,scrum",0,Is Scrum, -field,"scrum.task,work_ids",0,Work done, -field,"scrum.task,effective_hours",0,Effective hours, -field,"scrum.task,start_sequence",0,Wait for previous sequences, -field,"scrum.task,product_backlog_id",0,Product Backlog, -field,"scrum.task,active",0,Active, -field,"scrum.task,planned_hours",0,Planned hours, -field,"scrum.task,partner_id",0,Customer, -field,"scrum.task,user_id",0,Assigned to, -field,"scrum.task,name",0,Task summary, -field,"scrum.task,date_deadline",0,Deadline, -field,"scrum.task,invoice_id",0,Generated Invoice, -field,"scrum.task,notes",0,Notes, -field,"scrum.task,date_start",0,Date Start, -field,"scrum.task,cust_desc",0,Description for the customer, -field,"scrum.task,date_close",0,Date Closed, -field,"scrum.task,priority",0,Priority, -field,"scrum.task,state",0,State, -field,"scrum.task,billable",0,To be invoiced, -field,"scrum.task,progress",0,Progress (0-100), -field,"scrum.task,project_id",0,Project, -field,"scrum.task,type",0,Type, -field,"scrum.team,users_id",0,Users, -field,"scrum.team,name",0,Team Name, -field,"stock.incoterms,active",0,Active, -field,"stock.incoterms,code",0,Code, -field,"stock.incoterms,name",0,Name, -field,"stock.inventory,name",0,Inventory, -field,"stock.inventory,date_done",0,Date done, -field,"stock.inventory,move_ids",0,Created Moves, -field,"stock.inventory,state",0,State, -field,"stock.inventory,date",0,Date create, -field,"stock.inventory,inventory_line_id",0,Inventories, -field,"stock.inventory.line,inventory_id",0,Inventory, 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-selection,"sale.order.line,type",0,on order, -selection,"scrum.product.backlog,priority",0,Very Low, -selection,"scrum.product.backlog,priority",0,Low, -selection,"scrum.product.backlog,priority",0,Medium, -selection,"scrum.product.backlog,priority",0,Urgent, -selection,"scrum.product.backlog,priority",0,Very urgent, -selection,"scrum.product.backlog,state",0,Draft, -selection,"scrum.product.backlog,state",0,Open, -selection,"scrum.product.backlog,state",0,Done, -selection,"scrum.project,mode",0,, -selection,"scrum.project,mode",0,By project, -selection,"scrum.project,mode",0,By hour, -selection,"scrum.project,mode",0,By effective hour, -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft, -selection,"scrum.sprint,state",0,Open, -selection,"scrum.sprint,state",0,Done, -selection,"scrum.task,priority",0,Very Low, -selection,"scrum.task,priority",0,Low, -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open, -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled, -selection,"scrum.task,state",0,Done, -selection,"stock.inventory,state",0,Draft, -selection,"stock.inventory,state",0,Done, -selection,"stock.location,usage",0,Supplier Location,Lieferantenlagerort -selection,"stock.location,usage",0,Internal Location,Interner Lagerort -selection,"stock.location,usage",0,Customer Location,Kundenlagerort -selection,"stock.location,usage",0,Inventory,Bestand -selection,"stock.location,usage",0,Procurement,Beschaffung -selection,"stock.location,usage",0,Production,Produktion -selection,"stock.location,allocation_method",0,FIFO,FiFo -selection,"stock.location,allocation_method",0,LIFO,LiFo -selection,"stock.location,allocation_method",0,Nearest,Nächster -selection,"stock.move,priority",0,Not urgent,Nicht dringend -selection,"stock.move,priority",0,Urgent,Dringend -selection,"stock.move,state",0,Draft,Vorschlag -selection,"stock.move,state",0,Waiting,Wartend -selection,"stock.move,state",0,Confirmed,Bestätigt -selection,"stock.move,state",0,Assigned,Zugewiesen -selection,"stock.move,state",0,Done,Erledigt -selection,"stock.move,state",0,cancel,Verwerfen -selection,"stock.move.lot,state",0,Draft,Vorschlag -selection,"stock.move.lot,state",0,Moved,Verlagert -selection,"stock.picking,move_type",0,Direct Delivery,Sofortige Auslieferung -selection,"stock.picking,move_type",0,All at once,Alles zugleich -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods, Waren versenden -selection,"stock.picking,type",0,Getting Goods,Waren empfangen -selection,"stock.picking,type",0,Internal,Intern -selection,"stock.warehouse.orderpoint,logic",0,Order to Max, -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date, -selection,"subscription.subscription,interval_type",0,Days, -selection,"subscription.subscription,interval_type",0,Weeks, -selection,"subscription.subscription,interval_type",0,Months, -selection,"subscription.subscription,state",0,Draft, -selection,"subscription.subscription,state",0,Running, -selection,"subscription.subscription,state",0,Done, -selection,"subscription.subscription.history,document_id",0,Invoice, -selection,"subscription.subscription.history,document_id",0,Sale Order, -selection,"workflow.activity,kind",0,Dummy, -selection,"workflow.activity,kind",0,Function, -selection,"workflow.activity,kind",0,Subflow, -selection,"workflow.activity,kind",0,Stop All, -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And, -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And, -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document, -rml,account.rappel,0,:, -rml,account.rappel,0,Date:, -rml,account.rappel,0,Customer Ref:, -rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document, -xsl,account.transfer,0,Type, -xsl,account.transfer,0,Reference, -xsl,account.transfer,0,Partner ID, -xsl,account.transfer,0,Date, -xsl,account.transfer,0,Amount, -xsl,account.transfer,0,Change, -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal,Kostenstellenjournal -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance,Kostenstellensaldo -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:, -xsl,stock.picking.list,0,Recipient, -xsl,stock.picking.list,0,Concerns:, -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product, -xsl,stock.picking.list,0,Tracking, -xsl,stock.picking.list,0,Serial, -xsl,stock.picking.list,0,Qty, -xsl,stock.picking.list,0,Location,Lagerort -xsl,stock.picking.list,0,Description, -xsl,stock.picking.list,0,State, -xsl,stock.location.overview,0,Product, -xsl,stock.location.overview,0,Variants, -xsl,stock.location.overview,0,Amount, -xsl,stock.location.overview,0,UoM, -xsl,stock.location.overview,0,Unit Price, -xsl,stock.location.overview,0,Value, -rml,lot.location,0,Location, -rml,lot.location,0,Product, -rml,lot.location,0,Quantity, -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product, -xsl,stock.location.overview.all,0,Variants, -xsl,stock.location.overview.all,0,Amount, -xsl,stock.location.overview.all,0,UoM, -xsl,stock.location.overview.all,0,Unit Price, -xsl,stock.location.overview.all,0,Value, -rml,purchase.quotation,0,Tel. :, -rml,purchase.quotation,0,Fax :, -rml,purchase.quotation,0,TVA :, -rml,purchase.quotation,0,Request for Quotation, -rml,purchase.quotation,0,Other reference :, -rml,purchase.quotation,0,Printed:, -rml,purchase.quotation,0,Please find hereby a request for quotation., -rml,purchase.quotation,0,Product, -rml,purchase.quotation,0,Date, -rml,purchase.quotation,0,Qty, -rml,purchase.quotation,0,-, -rml,purchase.quotation,0,"Thanks,", -rml,purchase.order,0,Shipping address :, -rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, -xsl,hr.analytical.timesheet,0,Total, -xsl,hr.analytical.timesheet,0,Sum, -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, -view,account.invoice,0,Supplier invoice, -view,account.invoice,0,Invoice,Rechnung -view,account.invoice,0,Invoice lines, -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,Validate, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Setze auf Entwurf -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,project.task,0,Task edition, -view,project.task,0,Task definition, -view,project.task,0,Description, -view,project.task,0,Set to draft, -view,project.task,0,Open task, -view,project.task,0,Re-open, -view,project.task,0,Set pending, -view,project.task,0,Done, -view,project.task,0,Cancel, -view,project.task,0,Other Information, -view,project.task,0,Notes, -view,project.task,0,Customer Description, -view,project.task,0,Tasks, -view,project.task,0,Planned hours, -view,project.task,0,Effective hours, -view,project.task,0,Tasks, -view,hr.attendance,0,Employee attendance, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,stock.move,0,Stock Moves, -view,stock.move,0,Move Information, -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State, -view,stock.move,0,Confirm, -view,stock.move,0,Assign, -view,stock.move,0,Cancel, -view,stock.move,0,Make Parcel, -view,payment.order,0,Payment order, -view,payment.line,0,Payment Line, -view,payment.line,0,Amount Total, -view,res.partner.category,0,Partner categories, -view,account.account,0,Chart of Accounts, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,product.product,0,Product,Produkt -view,product.product,0,Information, -view,product.product,0,Procurement, -view,product.product,0,Descriptions, -view,product.product,0,Description,Beschreibung -view,product.product,0,Sale Description, -view,product.product,0,Purchase Description, -view,product.product,0,Packaging, -view,product.product,0,Properties,Eigenschaften -view,res.users,0,Users, -view,ir.ui.menu,0,Menu, -view,res.partner.address,0,Partner contacts, -view,res.partner,0,Partners,Partner -view,hr.employee.category,0,Employees Categories, -view,account.analytic.account,0,Analytic account, -view,account.report.report,0,Accounting reporting, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, -view,res.users,0,Users, -view,res.users,0,Please note that you will have to logout and relog if you change your password., -view,ir.ui.menu,0,Menu, -view,res.lang,0,Language, -view,res.groups,0,Groups, -view,res.groups,0,Group, -view,res.groups,0,Security, -view,res.groups,0,Access Controls, -view,res.users,0,Users, -view,res.users,0,User, -view,res.users,0,Security, -view,res.users,0,Users, -view,res.company,0,Company, -view,res.company,0,Companies, -view,ir.values,0,Values, -view,ir.values,0,Values, -view,ir.sequence,0,Sequences, -view,ir.sequence,0,Configuration, -view,ir.sequence,0,"Legend (for prefix, suffix)", -view,ir.sequence,0,Year: %(year)s, -view,ir.sequence,0,Month: %(month)s, -view,ir.sequence,0,Day: %(day)s, -view,ir.sequence,0,Sequences, -view,ir.sequence.type,0,Sequence Type, -view,ir.actions.actions,0,Action, -view,ir.actions.actions,0,Action, -view,ir.actions.execute,0,Execute, -view,ir.actions.execute,0,Execute, -view,ir.actions.group,0,Group, -view,ir.actions.group,0,Group, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.act_window,0,Open Window, -view,ir.actions.act_window,0,Open a Window, -view,ir.actions.act_window,0,Views, -view,ir.actions.act_window,0,Views, -view,ir.actions.wizard,0,Wizard, -view,res.roles,0,Role, -view,res.roles,0,Roles, -view,ir.ui.view,0,User Interface - Views, -view,ir.attachment,0,Attachments, -view,ir.attachment,0,Description, -view,ir.attachment,0,Attachments, -view,ir.report.custom.fields,0,Report Fields, -view,ir.report.custom.fields,0,Report Fields, -view,ir.report.custom,0,Custom Report, -view,ir.report.custom,0,Subscribe Report, -view,ir.report.custom,0,Unsubscribe Report, -view,ir.model,0,Model Description, -view,ir.model,0,Information, -view,ir.model,0,Fields, -view,ir.model,0,Fields Description, -view,ir.model,0,Model Description, -view,ir.model.fields,0,Fields, -view,ir.model.fields,0,Fields, -view,ir.translation,0,Translations, -view,ir.translation,0,Translations, -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.menu,0,Menu, -view,ir.cron,0,Scheduled Actions, -view,ir.cron,0,Scheduled Actions, -view,ir.cron,0,Action to trigger, -view,ir.model.access,0,Access controls, -view,ir.model.access,0,Access controls, -view,ir.rule.group,0,Record rules, -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules, -view,ir.rule,0,Test, -view,ir.rule,0,Test, -view,workflow,0,Workflow, -view,workflow,0,Activities, -view,workflow,0,Workflow, -view,workflow.activity,0,Activity, -view,workflow.activity,0,Outgoing transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Incoming transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Activity, -view,workflow.transition,0,Transition, -view,workflow.transition,0,Transition, -view,workflow.instance,0,Workflow Instances, -view,workflow.instance,0,Workflow Instances, -view,workflow.workitem,0,Workflow Workitems, -view,workflow.workitem,0,Workflow Workitems, -view,ir.module.category,0,Module Category, -view,ir.module.category,0,Module Category, -view,ir.module.module,0,Module, -view,ir.module.module,0,Module, -view,ir.module.module,0,Install, -view,ir.module.module,0,Cancel Install, -view,ir.module.module,0,Uninstall (beta), -view,ir.module.module,0,Cancel Uninstall, -view,ir.module.module,0,Upgrade, -view,ir.module.module,0,Cancel Upgrade, -view,ir.module.module,0,Dependencies, -view,ir.module.module,0,Dependencies, -view,ir.module.module,0,Modules, -view,ir.module.repository,0,Repository, -view,ir.module.repository,0,Repository list, -view,res.request,0,Requests,Anforderung -view,res.request,0,Requests,Anforderung -view,res.request,0,Request, -view,res.request,0,Description,Beschreibung -view,res.request,0,Send, -view,res.request,0,Reply,Antwort -view,res.request,0,References,Referenzen -view,res.request,0,Status,Stand -view,res.request,0,End of Request, -view,res.request,0,History, -view,res.request.link,0,Request Link, -view,res.request.link,0,Request Link, -view,res.request.history,0,Request History,Anforderungsgeschichte -view,res.request.history,0,Request History,Anforderungsgeschichte -view,res.partner.function,0,Partner Functions, -view,res.partner.address,0,Partner contacts, -view,res.partner.address,0,Contacts, -view,res.partner.title,0,Partners Titles, -view,res.partner,0,Partners,Partner -view,res.partner,0,General,Allgemein -view,res.partner,0,Partner contacts, -view,res.partner,0,Categories,Kategorien -view,res.partner,0,Extra Info,Zusatzinformationen -view,res.partner,0,Bank account, -view,res.partner,0,Bank account owner, -view,res.partner,0,Bank Details, -view,res.partner,0,Notes, -view,res.partner,0,Event History,Ereignishistorie -view,res.partner,0,Properties,Weitere Details -view,res.payterm,0,Payment term,Zahlungsbedingung -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank,0,Bank account, -view,res.partner.bank,0,Bank account owner, -view,res.partner.bank,0,Bank accounts, -view,res.partner,0,Partners,Partner -view,res.partner.category,0,Partner categories, -view,res.partner.category,0,Partner Categories,Partner Kategorien -view,res.bank,0,Bank, -view,res.bank,0,Banks, -view,res.country,0,Country,Land -view,res.country,0,Country,Land -view,res.country.state,0,State, -view,res.country.state,0,State, -view,res.currency,0,Currencies, -view,res.currency,0,Currency, -view,res.currency,0,Rates, -view,res.currency,0,Rates, -view,res.partner.canal,0,Channel, -view,res.partner.event.type,0,Event Type, -view,res.partner.event.type,0,Event Type, -view,res.partner.som,0,Partner State of Mind,Gemütszustand -view,res.partner.som,0,Partner State of Mind,Gemütszustand -view,res.partner.event,0,Partner Events,Partner Ereignisse -view,res.partner.event,0,General Description,Allgemeine Beschreibung -view,res.partner.event,0,Description,Beschreibug -view,res.partner.event,0,Document Link,Dokument Link -view,res.partner.event,0,Partner Events,Partner Ereignisse -view,ir.property,0,Properties,Eigenschaften -view,ir.property,0,Property,Eigenschaft -view,ir.property,0,Properties,Eigenschaften -view,product.product,0,Products,Produkte -view,product.product,0,Product Variant,Produktvarianten -view,product.product,0,Description,Beschreibung -view,product.product,0,Product Variant,Produktvarianten -view,product.template,0,Product Template,Produktschablone -view,product.template,0,Product Template,Produktschablone -view,product.template,0,Information, -view,product.template,0,Procurement, -view,product.template,0,Descriptions, -view,product.template,0,Sale Description, -view,product.template,0,Purchase Description, -view,product.template,0,Properties,Eigenschaften -view,product.category,0,Product Categories, -view,product.category,0,Products Categories,Produktkategorien -view,product.uom,0,Unit of Measure, -view,product.uom,0,Unit of Measure, -view,product.uom.categ,0,Unit of Measure categories, -view,product.ul,0,Logisitcal Unit, -view,product.packaging,0,Packaging, -view,product.packaging,0,Packaging, -view,product.packaging,0,Paletization, -view,product.packaging,0,Palette Dimension, -view,product.packaging,0,Other Info, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Pricelist,Preisliste -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Seq, -view,product.pricelist.version,0,Pricelist Version,Preislistenversion -view,product.pricelist.version,0,Pricelist Version,Preislistenversion -view,product.pricelist.item,0,Products Listprices Items,Produktpreislistenelemente -view,product.pricelist.item,0,Products Listprices Items,Produktpreislistenelemente -view,product.pricelist.item,0,Rules Test Match,Produktpreislistenelemente -view,product.pricelist.item,0,Price Computation,Preisberechnung -view,product.pricelist.item,0,New Price =,Neuer Preis = -view,product.pricelist.item,0,Base Price,Basispreis -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Rundungsverfahren -view,product.pricelist.item,0,Min. Margin,Mind. Gewinn -view,product.pricelist.item,0,Max. Margin,Max. Gewinn -view,product.pricelist,0,Products Price List,Produktpreisliste -view,product.pricelist,0,Products Price List,Produktpreisliste -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type, -view,product.pricelist.type,0,Pricelist Type, -view,hr.employee,0,Employee, -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !, -view,hr.employee,0,Sign out !, -view,hr.employee,0,Holidays, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets, -view,hr.timesheet,0,Timesheet, -view,hr.timesheet,0,Timesheet, -view,hr.attendance,0,Employee attendance, -view,hr.attendance,0,Employee attendances, -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays, -view,hr.holidays,0,Employee holidays, -view,hr.holidays,0,Vacations requests, -view,hr.holidays.status,0,Define holiday status, -view,hr.holidays.status,0,Holiday status, -view,hr.action.reason,0,Define attendance reason, -view,hr.action.reason,0,Attendance reasons, -view,hr.department,0,department, -view,hr.department,0,Department, -view,hr.department,0,Notes, -view,hr.department,0,Companies, -view,account.fiscalyear,0,Fiscalyear,Fiskaljahr -view,account.fiscalyear,0,Periods, -view,account.fiscalyear,0,Period, -view,account.fiscalyear,0,States, -view,account.fiscalyear,0,Create Monthly Periods, -view,account.fiscalyear,0,Create 3 Months Periods, -view,account.fiscalyear,0,Fiscalyear,Fiskaljahr -view,account.period,0,Period, -view,account.period,0,States, -view,account.period,0,Period, -view,account.account,0,Account, -view,account.account,0,General Information, -view,account.account,0,Notes, -view,account.account,0,Chart of accounts, -view,account.journal.column,0,Journal Column, -view,account.journal.column,0,Journal Column, -view,account.journal.view,0,Journal View, -view,account.journal,0,Account Journal, -view,account.journal,0,Account Journal, -view,account.journal,0,General Information, -view,account.journal,0,Entry Controls, -view,account.journal,0,Accounts Type Allowed (empty for no control), -view,account.journal,0,Accounts Allowed (empty for no control), -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Notes, -view,account.bank.statement,0,Real Entries, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.bank.statement.reconcile,0,Reconcile, -view,account.bank.statement.reconcile,0,Entries, -view,account.bank.statement.reconcile,0,Write-Off, -view,account.bank.statement.reconcile,0,Compute, -view,account.account.type,0,Account Type, -view,account.account.type,0,Account Type, -view,account.move,0,Account entry, -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code, -view,account.tax.code,0,Account Tax Code, -view,account.tax,0,Account Tax,Steuerkonto -view,account.tax,0,Account Tax,Steuerkonto -view,account.tax,0,Tax Definition, -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code),Compute Code (if type=code) -view,account.tax,0,Applicable Code (if type=code),Applicable Code (if type=code) -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information, -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information, -view,account.move,0,Optional Information, -view,account.move,0,State, -view,account.move,0,Account Entry Line, -view,account.move,0,Validate, -view,account.move,0,Cancel, -view,account.journal.period,0,Journals, -view,account.budget.post,0,Budget item, -view,account.budget.post,0,Definition, -view,account.budget.post,0,Dotations, -view,account.budget.post,0,Spread, -view,account.budget.post,0,Accounts, -view,account.budget.post,0,Budget item, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Create entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term,0,Payment Term, -view,account.payment.term,0,Information, -view,account.payment.term,0,Description on invoices, -view,account.payment.term,0,Computation, -view,account.subscription.line,0,Subscription lines, -view,account.subscription.line,0,Subscription lines, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods, -view,account.subscription,0,Compute, -view,account.subscription,0,Remove Lines, -view,account.subscription,0,Subscription Lines, -view,account.subscription,0,State, -view,account.subscription,0,Set to Draft, -view,account.invoice.line,0,Invoice Line,Rechnungszeile -view,account.invoice.line,0,Invoice Line,Rechnungszeile -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes, -view,account.invoice.tax,0,Manual Invoice Taxes,Manuelle Rechnung Steuer -view,account.invoice.tax,0,Manual Invoice Taxes,Manuelle Rechnung Steuer -view,account.invoice.tax,0,Tax codes, -view,account.invoice,0,Invoice,Rechnung -view,account.invoice,0,Invoice,Rechnung -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,PRO-FORMA, -view,account.invoice,0,Create, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Setze auf Entwurf -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Account Data, -view,account.analytic.account,0,Note, -view,account.analytic.line,0,Analytic Entry,Kostenstellenbuchung -view,account.analytic.line,0,Analytic Entries,Kostenstellenbuchungen -view,account.analytic.line,0,Total quantity, -view,account.analytic.line,0,Total amount, -view,account.analytic.line,0,Project line, -view,account.analytic.journal,0,Analytic Journal,Kostenstellenjournal -view,account.analytic.journal,0,Analytic Journal,Kostenstellenjournal -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,General Informations, -view,stock.inventory,0,Confirm Inventory, -view,stock.inventory,0,Cancel Inventory, -view,stock.inventory,0,Posted Inventory, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot,Lagerlose -view,stock.lot,0,Stock Lot,Lagerlose -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,Allgemeine Informationen -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information, -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes, -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,General Information, -view,stock.move.lot,0,State, -view,stock.move.lot,0,Move Lot, -view,stock.incoterms,0,Incoterms, -view,stock.incoterms,0,Incoterms, -view,purchase.order,0,Purchase Order,Kaufaufträge -view,purchase.order,0,Purchase Order,Kaufaufträge -view,purchase.order,0,Document State,Dokumentstatus -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order,Kaufanforderung bestätigen -view,purchase.order,0,Approve Purchase, -view,purchase.order,0,Approved by Supplier, -view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag -view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag -view,purchase.order,0,Shipping Done,Lieferung erfolgt -view,purchase.order,0,Invoice Done,Rechung versandt -view,purchase.order,0,Purchase Shippings,Kauflieferungen -view,purchase.order,0,Notes,Notizen -view,purchase.order,0,Purchase Order,Kaufaufträge -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile -view,purchase.order.line,0,Order Line,Auftragszeile -view,purchase.order.line,0,Notes,Notizen -view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information, -view,mrp.property,0,Properties,Eigenschaften -view,mrp.property,0,Properties,Eigenschaften -view,mrp.property,0,General Information, -view,mrp.property,0,Description, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,General Information, -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information, -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,General Information, -view,mrp.routing,0,Routing, -view,mrp.routing,0,General Information, -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations, -view,mrp.routing,0,Routing, -view,mrp.bom,0,Bill of Material, -view,mrp.bom,0,General Information, -view,mrp.bom,0,Revisions, -view,mrp.bom,0,Properties,Eigenschaften -view,mrp.bom,0,BoM Structure, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General, -view,mrp.production,0,Compute Data, -view,mrp.production,0,Confirm Production, -view,mrp.production,0,Start Production, -view,mrp.production,0,Production done, -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel, -view,mrp.production,0,Recreate Picking, -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters, -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.lot.line,0,Production Products, -view,mrp.production.lot.line,0,Production Products Consommation, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines, -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement, -view,mrp.procurement,0,General Information, -view,mrp.procurement,0,Properties,Eigenschaften -view,mrp.procurement,0,Confirm, -view,mrp.procurement,0,Retry, -view,mrp.procurement,0,Cancel, -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop,Laden -view,sale.shop,0,Accounting,Finanzbuchhaltung -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop,Laden -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order,Verkaufsanforderung -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line,Auftragszeile -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Extra Info, -view,sale.order,0,Properties,Eigenschaften -view,sale.order,0,Notes,Notizen -view,sale.order,0,History, -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,Berechnen -view,sale.order,0,Confirm Order,Auftrag bestätigen -view,sale.order,0,Recreate Invoice, -view,sale.order,0,Invoice Corrected, -view,sale.order,0,Recreate Procurement, -view,sale.order,0,Procurement Corrected, -view,sale.order,0,Create Invoice, -view,sale.order,0,Cancel Order,Auftrag stornieren -view,sale.order,0,Set to Draft,Setze auf Entwurf -view,sale.order,0,Cancel Order,Auftrag stornieren -view,sale.order,0,Cancel Order,Auftrag stornieren -view,sale.order,0,Cancel Order,Auftrag stornieren -view,sale.order,0,Other data, -view,sale.order,0,Notes,Notizen -view,sale.order,0,History, -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines,Auftragszeilen -view,sale.order.line,0,Automatic Declaration, -view,sale.order.line,0,Manual Designation, -view,sale.order.line,0,States, -view,sale.order.line,0,Done, -view,sale.order.line,0,Properties,Eigenschaften -view,sale.order.line,0,Notes,Notizen -view,sale.order.line,0,Invoice Lines, -view,account.invoice,0,Invoice,Rechnung -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,Pertnerereignis -view,res.partner.events,0,General Description,Allgemeine Beschreibung -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category,Ticketkategorie -view,crm.case.categ,0,Case Category,Ticketkategorie -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History,Ticketgeschichte -view,crm.case,0,Cases,Tickets -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases,Tickets -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open,Offen -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft,Zurücksetzen auf Entwurf -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History, -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases,Tickets -view,crm.case.history,0,Case Description,Ticketbeschreibungen -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation,0,Partner Segmentation, -view,crm.segmentation,0,Segmentation Parameters, -view,crm.segmentation,0,Segmentation Description, -view,crm.segmentation,0,Segmentation Test, -view,crm.segmentation,0,Compute Segmentation, -view,crm.segmentation,0,Stop Process,Prozess anhalten -view,crm.segmentation,0,Continue Process,Prozess fortsetzen -view,crm.segmentation,0,Computation Parameters, -view,crm.segmentation,0,State of Mind Computation,Gemütszustandsberechnung -view,crm.segmentation,0,Partner Segmentations, -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, 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-wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message, -wizard_field,"res.partner.sms_send,init,password",0,Password, -wizard_field,"res.partner.sms_send,init,app_id",0,API ID, -wizard_field,"res.partner.sms_send,init,user",0,Login, -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, -wizard_button,"res.partner.sms_send,init,end",0,Cancel, -wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore, -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters, -wizard_view,"mrp.procurement.compute,init",0,Time (days), -wizard_view,"mrp.procurement.compute,init",0,Control, -wizard_button,"mrp.procurement.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce, -wizard_view,"product_price,init",0,Paid ?, -wizard_button,"product_price,init,end",0,Cancel, -wizard_button,"product_price,init,price",0,Print product price, -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders, -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel, -wizard_button,"purchase.order.merge,init,merge",0,Merge orders, -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,D -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, -wizard_field,"hr.si_so,init,state",0,Current state, -wizard_field,"hr.si_so,init,name",0,Employee's name, -wizard_view,"hr.si_so,init",0,Sign in / Sign out, -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel, -wizard_button,"hr.si_so,init,si_test",0,Sign in, -wizard_button,"hr.si_so,init,so_test",0,Sign out, -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard, -wizard_button,"project.wiz_bill,init,end",0,Cancel, -wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel, -wizard_button,"stock.move.replace,init,replace",0,Replace, -wizard_view,"stock.move.replace,replace",0,Replace result, -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, -wizard_field,"account.automatic.reconcile,init,date2",0,End of period, -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field,"account.automatic.reconcile,init,period_id",0,Period, -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation, -wizard_view,"account.automatic.reconcile,init",0,Options, -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel, -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit, -wizard_button,"mrp.workcenter.load,init,end",0,Cancel, -wizard_button,"mrp.workcenter.load,init,report",0,Print, -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount, -wizard_field,"account.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Fiskaljahr -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel, -wizard_button,"account.budget.spread,init,spread",0,Spread, -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days), -wizard_view,"mrp.procurement.compute.all,init",0,Control, -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split, -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/es_AR.csv b/bin/i18n/es_AR.csv deleted file mode 100644 index 4ca909d3c06..00000000000 --- a/bin/i18n/es_AR.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method,Método de diferimiento -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,Código -field,"account.account,tax_ids",0,Default Taxes,Impuestos predeterminados -field,"account.account,name",0,Name,Nombre -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable,Cuentas por Cobrar General -model,"account.account,name",account.a_pay,Main Payable,Cuentas a Pagar -model,"account.account,name",account.cash,Petty Cash,Caja Chica -model,"account.account,name",account.a_expense,Products Purchase,Compra de Productos -model,"account.account,name",account.a_sale,Products Sales,Venta de Productos -field,"account.account,credit",0,Credit,Crédito -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut,Abreviatura -field,"account.account,sign",0,Sign,Signo -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,Moneda -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,"Cuenta ""padre""" -field,"account.account,note",0,Note,Notas -field,"account.account,debit",0,Debit,Débito -field,"account.account,active",0,Active,Activo -field,"account.account,child_id",0,Children,"Cuenta ""hija""" -field,"account.account,balance",0,Balance,Balance -field,"account.account,type",0,Account Type,Tipo de Cuenta -field,"account.account,reconcile",0,Reconcile,Conciliar -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code,Código -field,"account.account.type,name",0,Acc. Type Name,Nombre de Tipo de Cuenta -model,"account.account.type,name",account.account_type_receivable,Receivable,Por Cobrar -model,"account.account.type,name",account.account_type_payable,Payable,A Pagar -model,"account.account.type,name",account.account_type_view,View,Vista -model,"account.account.type,name",account.account_type_income,Income,Ingresos -model,"account.account.type,name",account.account_type_expense,Expense,Egresos -model,"account.account.type,name",account.account_type_tax,Tax,Impuestos -model,"account.account.type,name",account.account_type_cash,Cash,Efectivo -model,"account.account.type,name",account.account_type_asset,Asset,Activos -model,"account.account.type,name",account.account_type_equity,Equity,Patrimonio Neto -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From,Código desde -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence,Secuencia -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method,Método de diferimiento -field,"account.account.type,partner_account",0,Partner account,Cuenta de Partner -field,"account.account.type,code_to",0,Code To,Código hasta -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code,Código de Cuenta -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact,Contacto -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active,Activa -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner,Partner asociado -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account,"Cuenta de Costos ""padre""" -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name,Nombre de Cuenta -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description,Descripción -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts,"Cuentas ""hijas""" -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name,Nombre de Cuenta -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries,Movimientos Analíticos -field,"account.analytic.account,balance",0,Balance,Balance -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code,Código de Libro -field,"account.analytic.journal,name",0,Journal name,Nombre de Libro -field,"account.analytic.journal,active",0,Active,Activo -field,"account.analytic.journal,line_ids",0,Lines,Líneas -field,"account.analytic.journal,type",0,Type,Tipo -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code,Código -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description,Descripción -field,"account.analytic.line,general_account_id",0,General account,Cuenta Contable -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal,Libro Analítico -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount,Monto -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity,Cantidad -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date,Fecha -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry,Movimiento -field,"account.analytic.line,account_id",0,Analytic Account,Cuenta Analítica -field,"account.bank.statement,name",0,Name,Nombre -field,"account.bank.statement,state",0,State, -field,"account.bank.statement,balance_end",0,Balance,Saldo final (calculado) -field,"account.bank.statement,balance_start",0,Starting Balance,Saldo inicial -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date,Fecha -field,"account.bank.statement,line_ids",0,Statement lines,Líneas de Movimientos -field,"account.bank.statement,balance_end_real",0,Ending Balance,Saldo final (real) -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code,Número -field,"account.budget.post,dotation_ids",0,Expenses,Egresos -field,"account.budget.post,name",0,Name,Nombre -field,"account.budget.post,sens",0,Direction,Dirección -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts,Cuentas -field,"account.budget.post.dotation,post_id",0,Item,Item -field,"account.budget.post.dotation,amount",0,Amount,Monto -field,"account.budget.post.dotation,period_id",0,Period,Período -field,"account.budget.post.dotation,name",0,Name,Nombre -field,"account.budget.post.dotation,quantity",0,Quantity,Cantidad -field,"account.fiscalyear,date_stop",0,End date,Fecha de finalización -field,"account.fiscalyear,code",0,Code,Código -field,"account.fiscalyear,name",0,Fiscal Year,Año Fiscal -field,"account.fiscalyear,date_start",0,Start date,Fecha de inicio -field,"account.fiscalyear,state",0,State,Estado -field,"account.fiscalyear,period_ids",0,Periods,Períodos -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin,Origen -field,"account.invoice,comment",0,Additionnal Information,Información adicional -field,"account.invoice,date_due",0,Due Date,Fecha de vencimiento -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account,Cuenta Destino -field,"account.invoice,reference",0,Invoice Reference,Referencia Factura -field,"account.invoice,payment_term",0,Payment Term,Términos de Pago -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number,Número de Factura -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency,Moneda -field,"account.invoice,address_invoice_id",0,Invoice Address,Domicilio de Facturación -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,Partner -field,"account.invoice,move_id",0,Invoice Movement,Movimiento de Facturación -field,"account.invoice,amount_total",0,Total,Monto total -field,"account.invoice,date_invoice",0,Date Invoiced,Fecha de facturación -field,"account.invoice,amount_untaxed",0,Untaxed Amount,Monto sin Impuestos -field,"account.invoice,name",0,Description,Descripción de Factura -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines,Líneas de Impuestos -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal,Libro -field,"account.invoice,amount_tax",0,Tax,Monto de Impuestos -field,"account.invoice,state",0,State,Estado -field,"account.invoice,address_contact_id",0,Contact Address,Domicilio de Contacto -field,"account.invoice,type",0,Type,Tipo -field,"account.invoice,invoice_line",0,Invoice Lines,Líneas de Facturación -field,"account.invoice.line,uos_id",0,Unit,Unidad de Venta -field,"account.invoice.line,name",0,Description,Descripción -field,"account.invoice.line,invoice_id",0,Invoice Ref,Referencia Factura -field,"account.invoice.line,price_unit",0,Unit Price,Precio Unitario -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Sub-Total -field,"account.invoice.line,account_id",0,Source Account,Cuenta Origen -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Impuestos -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,Cantidad -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description,Descripción del Impuesto -field,"account.invoice.tax,sequence",0,Sequence,Secuencia -field,"account.invoice.tax,invoice_id",0,Invoice Line,Línea de Facturación -field,"account.invoice.tax,manual",0,Manual,Manual -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount,Monto -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account,Cuenta del Impuesto -field,"account.journal,default_debit_account_id",0,Default Debit Account,Cuenta de Débito predeterminada -field,"account.journal,groups_id",0,Groups,Grupos -field,"account.journal,update_posted",0,Allow Cancelling Entries,Permitir cancelación de Asientos -field,"account.journal,code",0,Code,Código -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name,Nombre de Libro -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart,Centralización -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View,Vista -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls,Control de Tipos -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence,Secuencia de Movimientos -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active,Activo -field,"account.journal,type",0,Type,Tipo -field,"account.journal,default_credit_account_id",0,Default Credit Account,Cuenta de Cŕedito predeterminada -field,"account.journal.column,name",0,Column Name,Nombre de Columna -field,"account.journal.column,sequence",0,Sequence,Secuencia -field,"account.journal.column,view_id",0,Journal View,Vista Libro -field,"account.journal.column,required",0,Required,Requerido -field,"account.journal.column,field",0,Field Name,Nombre del Campo -field,"account.journal.column,readonly",0,Readonly,Sólo-Lectura -field,"account.journal.period,name",0,Journal-Period Name,Nombre del Libro-Período -field,"account.journal.period,journal_id",0,Journal,Libro -field,"account.journal.period,state",0,State,Estado -field,"account.journal.period,period_id",0,Period,Período -field,"account.journal.period,active",0,Active,Activo -field,"account.journal.period,icon",0,Icon,Icono -field,"account.journal.view,columns_id",0,Columns,Columnas -field,"account.journal.view,name",0,Journal View,Vista Libro -field,"account.model,lines_id",0,Model Entries,Asientos Modelo -field,"account.model,ref",0,Ref,Referencia -field,"account.model,name",0,Model Name,Nombre del Movimiento -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal,Libro -field,"account.model.line,model_id",0,Model,Modelo -field,"account.model.line,name",0,Name,Nombre -field,"account.model.line,sequence",0,Sequence,Secuencia -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref.,Referencia Partner -field,"account.model.line,account_id",0,Account,Cuenta -field,"account.model.line,currency_id",0,Currency,Moneda -field,"account.model.line,credit",0,Credit,Crédito -field,"account.model.line,date_maturity",0,Maturity date,Fecha de caducidad -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit,Débito -field,"account.model.line,date",0,Current Date,Fecha actual -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency,Monto - Moneda -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref.,Referencia -field,"account.model.line,quantity",0,Quantity,Cantidad -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,Nombre del Movimiento -field,"account.move,journal_id",0,Journal,Libro -field,"account.move,line_id",0,Entries,Transacciones -field,"account.move,state",0,State,Estado -field,"account.move,period_id",0,Period,Período -field,"account.move,ref",0,Ref,Referencia -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement,Estados Contables -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up,Fecha de Seguimiento -field,"account.move.line,currency_id",0,Currency,Moneda -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active,Activa -field,"account.move.line,date_maturity",0,Maturity date,Fecha de caducidad -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period,Período -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date,Fecha de creación -field,"account.move.line,date",0,Effective date,Fecha de vigencia -field,"account.move.line,partner_id",0,Partner Ref.,Referencia Partner -field,"account.move.line,move_id",0,Move,Movimiento -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,Cuenta -field,"account.move.line,reconcile_id",0,Reconcile,Conciliar -field,"account.move.line,balance",0,Balance,Balance -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name,Nombre -field,"account.move.line,followup_line_id",0,Follow-up Level,Seguimientos -field,"account.move.line,centralisation",0,Centralisation,Centralización -field,"account.move.line,journal_id",0,Journal,Libro -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit,Crédito -field,"account.move.line,state",0,State,Estado -field,"account.move.line,debit",0,Debit,Débito -field,"account.move.line,amount_currency",0,Amount Currency,Monto - Moneda -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation,En Litigio -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref.,Referencia -field,"account.move.line,quantity",0,Quantity,Cantidad -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines,Líneas de Movimientos -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,Tipo -field,"account.move.reconcile,name",0,Name,Nombre -field,"account.payment.term,active",0,Active,Activo -field,"account.payment.term,note",0,Description,Descripción -field,"account.payment.term,name",0,Payment Term,Términos de Pago -field,"account.payment.term,line_ids",0,Terms,Términos -field,"account.payment.term.line,payment_id",0,Payment Term,Términos de Pago -field,"account.payment.term.line,name",0,Line Name,Nombre del Término -field,"account.payment.term.line,sequence",0,Sequence,Secuencia -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days,Cantidad de días -field,"account.payment.term.line,value",0,Value,Valor -field,"account.payment.term.line,condition",0,Condition,Condición -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount,Monto -field,"account.period,fiscalyear_id",0,Fiscal Year,Año Fiscal -field,"account.period,date_stop",0,End of period,Fin de Período -field,"account.period,code",0,Code,Código -field,"account.period,name",0,Period Name,Nombre del Período -field,"account.period,date_start",0,Start of period,Inicio del Período -field,"account.period,state",0,State,Estado -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model,Modelo -field,"account.subscription,period_nbr",0,Period,Período -field,"account.subscription,lines_id",0,Subscription Lines,Líneas de Suscripción -field,"account.subscription,name",0,Name,Nombre -field,"account.subscription,date_start",0,Starting date,Fecha de inicio -field,"account.subscription,period_total",0,Number of period,Número de Período -field,"account.subscription,state",0,State,Estado -field,"account.subscription,period_type",0,Period Type,Tipo de Período -field,"account.subscription,ref",0,Ref.,Referencia -field,"account.subscription.line,date",0,Date,Fecha -field,"account.subscription.line,subscription_id",0,Subscription,Suscripción -field,"account.subscription.line,move_id",0,Entry,Movimiento -field,"account.tax,domain",0,Domain,Dominio -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence,Secuencia -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,"Impuesto depende de Cuentas ""hijas""" -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type,Tipo de aplicación -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name,Nombre del Impuesto -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,"Cuenta ""padre""" -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code,Código Python -field,"account.tax,type",0,Tax Type,Tipo de Impuesto -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account,"Cuentas ""hijas""" -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active,Activo -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,Cuenta de Impuesto pagado -field,"account.tax,account_collected_id",0,Invoice Tax Account,Cuenta de Impuesto cobrado -field,"account.tax,amount",0,Amount,Monto -field,"account.tax,python_compute",0,Python Code,Código Python -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up,Seguimiento -field,"account_followup.followup,company_id",0,Company,Empresa -field,"account_followup.followup,name",0,Name,Nombre -field,"account_followup.followup,description",0,Description,Descripción -field,"account_followup.followup.line,description",0,Description,Descripción -field,"account_followup.followup.line,sequence",0,Sequence,Secuencia -field,"account_followup.followup.line,delay",0,Days of delay,Días de demora -field,"account_followup.followup.line,start",0,Type of Term,Tipo de Término -field,"account_followup.followup.line,followup_id",0,Follow Ups,Seguimientos -field,"account_followup.followup.line,name",0,Name,Nombre -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed,Fecha de cierre -field,"crm.case,history_line",0,Communication,Historial del Caso -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50),Probabilidad (0-1) -field,"crm.case,canal_id",0,Channel,Canal -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind,Estado de Ánimo -field,"crm.case,active",0,Active,Activo -field,"crm.case,partner_id",0,Partner,Partner -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible,Usuario responsable -field,"crm.case,planned_revenue",0,Planned Revenue,Ingresos planeados -field,"crm.case,priority",0,Priority,Prioridad -field,"crm.case,state",0,State,Estado -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference,Referencia -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action,Descripción -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs,Costos planeados -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date,Fecha -field,"crm.case,categ_id",0,Category,Categoría -field,"crm.case,name",0,Description,Descripción del Caso -field,"crm.case,date_deadline",0,Deadline,Fecha de próxima Acción -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name,Nombre de Categoría del Caso -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description,Descripción -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name,Nombre -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval,Intervalo máximo -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category,Categoría de Partner -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None),Predeterminado (0 = ninguno) -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria,Criterios -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Disminución (0>1) -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State,Estado de ejecución -field,"crm.segmentation,exclusif",0,Exclusive,Exclusiva -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed,Límite de IDs de Partners procesadas -field,"crm.segmentation,som_interval",0,Days per Periode,Días por período -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description,Descripción -field,"crm.segmentation.line,name",0,Rule Name,Nombre de la Segmentación -field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentación -field,"crm.segmentation.line,expr_name",0,Control Variable,Variable de control -field,"crm.segmentation.line,expr_value",0,Value,Valor -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatoria / Opcional -field,"crm.segmentation.line,expr_operator",0,Operator,Operador -field,"delivery.carrier,active",0,Active,Activo -field,"delivery.carrier,grids_id",0,Delivery grids,Grillas de Entrega -field,"delivery.carrier,partner_id",0,Carrier partner,Partner Transportista -field,"delivery.carrier,name",0,Carrier,Transportista -field,"delivery.carrier,product_id",0,Delivery product,Producto a Entregar -field,"delivery.grid,name",0,Grid Name,Nombre de Grilla -field,"delivery.grid,sequence",0,Sequence,Secuencia -field,"delivery.grid,state_ids",0,States,Provincias -field,"delivery.grid,country_ids",0,Countries,Países -field,"delivery.grid,carrier_id",0,Carrier,Transportista -field,"delivery.grid,active",0,Active,Activa -field,"delivery.grid,zip_from",0,Start Zip,Código Postal desde -field,"delivery.grid,line_ids",0,Grid Line,Línea de Grillas -field,"delivery.grid,zip_to",0,To Zip,Código Postal hasta -field,"delivery.grid.line,list_price",0,List Price,Precio de Lista -field,"delivery.grid.line,name",0,Name,Nombre -field,"delivery.grid.line,price_type",0,Price Type,Tipo de Precio -field,"delivery.grid.line,max_value",0,Maximum Value,Valor máximo -field,"delivery.grid.line,standard_price",0,Standard Price,Precio Estándar -field,"delivery.grid.line,grid_id",0,Grid,Grilla -field,"delivery.grid.line,variable_factor",0,Variable Factor,Factor variable -field,"delivery.grid.line,operator",0,Operator,Operador -field,"delivery.grid.line,type",0,Variable,Variable -field,"hr.action.reason,name",0,Reason,Razón -field,"hr.action.reason,action_type",0,Action's type,Tipo de Acción -field,"hr.analytic.timesheet,line_id",0,Analytic line,Línea Analítica -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action,Acción -field,"hr.attendance,employee_id",0,Employee,Empleado -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date,Fecha -field,"hr.attendance,action_desc",0,Action reason,Razon de la Acción -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address,Domicilio de contacto -field,"hr.employee,attendances",0,Employee's attendances,Asistencias del Empleado -field,"hr.employee,started",0,Started on,Fecha de ingreso -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays,Vacaciones del Empleado -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active,Activo -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays,Días de vacaciones -field,"hr.employee,workgroups",0,Employee's work team,Equipo de Trabajo del Empleado -field,"hr.employee,regime",0,Workhours by week,Horas semanales -field,"hr.employee,user_id",0,Tiny ERP User,Usuario Tiny ERP -field,"hr.employee,name",0,Employee,Empleado -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes,Notas -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company,Empresa -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance,Asistencia -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee,Empleado -field,"hr.holidays,date_from",0,Vacation start day,Inicio de Vacaciones -field,"hr.holidays,holiday_status",0,Holiday's Status,Estado de Vacaciones -field,"hr.holidays,name",0,Description,Descripción -field,"hr.holidays,date_to",0,Vacation end day,Fin de Vacaciones -field,"hr.holidays.status,name",0,Holiday Status,Estado de Vacaciones -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week,Día de la semana -field,"hr.timesheet,name",0,Name,Nombre -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Equipo de Trabajo del Empleado -field,"hr.timesheet,date_from",0,Starting date,Fecha de ingreso -field,"hr.timesheet,hour_from",0,Work from,Horario de entrada -field,"hr.timesheet,hour_to",0,Work to,Horario de salida -field,"hr.timesheet.group,timesheet_id",0,Timesheet,Parte de Horas -field,"hr.timesheet.group,manager",0,Workgroup manager,Responsable del Equipo -field,"hr.timesheet.group,name",0,Group name,Nombre del Equipo -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,Valor del Dominio -field,"ir.actions.act_window,name",0,Action Name,Nombre de la Acción -model,"ir.actions.act_window,name",base.action_menu_admin,Menu, -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company,res.company -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture,Estructura de la Empresa -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability,Trazabilidad descendente -model,"ir.actions.act_window,name",stock.action5,Upstream traceability,Trazabilidad ascendente -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Estructura de Listas de Materiales -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form,scrum.meeting.form -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks,Ver Tareas de Sprint -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog,Ver Backlog de Sprint -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,Ver Tareas del Proyecto -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view,Tipo de Vista -field,"ir.actions.act_window,res_model",0,Model,Modelo -field,"ir.actions.act_window,view_id",0,View Ref.,Referencia Vista -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view,Modo de Vista -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value,Valor de contexto -field,"ir.actions.act_window,type",0,Action Type,Tipo de Acción -field,"ir.actions.act_window,usage",0,Action Usage,Uso de la Acción -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage,Uso de la Acción -field,"ir.actions.actions,type",0,Action Type,Tipo de Acción -field,"ir.actions.actions,name",0,Action Name,Nombre de la Acción -field,"ir.actions.execute,usage",0,Action Usage,Uso de la Acción -field,"ir.actions.execute,func_name",0,Function Name,Nombre de la Función -field,"ir.actions.execute,func_arg",0,Function Argument,Argumento de la Función -field,"ir.actions.execute,type",0,type,tipo -field,"ir.actions.execute,name",0,name,nombre -field,"ir.actions.group,usage",0,Action Usage,Uso de la Acción -field,"ir.actions.group,type",0,Action Type,Tipo de Acción -field,"ir.actions.group,name",0,Group Name,Nombre del Grupo -field,"ir.actions.group,exec_type",0,Execution sequence,Secuencia de ejecución -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,Nombre del Reporte -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Facturación mensual para el último año -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Facturación diaria para el último año -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Facturación mensual acumulada del último año -field,"ir.actions.report.custom,usage",0,Action Usage,Uso de la Acción -field,"ir.actions.report.custom,model",0,Model,Modelo -field,"ir.actions.report.custom,type",0,Report Type,Tipo de Reporte -field,"ir.actions.report.custom,report_id",0,Report Ref.,Referencia Reporte -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML automático -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path,Ruta XSL -field,"ir.actions.report.xml,name",0,Name,Nombre -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiquetas -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,Libro Mayor -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Balance Contable -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Imprimir Presupuesto -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Imprimir Libro Diario General -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Imprimir Libro Diario General -model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Imprimir Libros -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,Pagos atrasados -model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Facturas -model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transferencias -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,Libro Analítico -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,Balance Analítico -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,Balance Analítico invertido -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,Mayor Analítico -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Imprimir Presupuesto -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,Pronóstico de Stock -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels,Imprimir Etiquetas de Item -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Panorama de Ubicaciones -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Lotes por Ubicación -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Ubicaciones de Productos -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Contenido de las Ubicaciones -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order,Orden de Entrega -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet,Parte de Horas del Empleado -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Oportunidades de Negocios -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,Mayor Analítico -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Diagrama de Gantt -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Diagrama de Gantt -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Descripción del Proyecto -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart,Burndown Chart (Gráfico de Quemado) -model,"ir.actions.report.xml,name",605,Burndown Chart,Burndown Chart (Gráfico de Quemado) -field,"ir.actions.report.xml,report_rml",0,RML path,Ruta RML -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,Nombre interno -field,"ir.actions.report.xml,usage",0,Action Usage,Uso de la Acción -field,"ir.actions.report.xml,model",0,Model,Modelo -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,Tipo de Reporte -field,"ir.actions.report.xml,report_xml",0,XML path,Ruta XML -field,"ir.actions.wizard,wiz_name",0,Wizard name,Nombre del Asistente -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,Tipo de Acción -field,"ir.actions.wizard,name",0,Wizard info,Información del Asistente -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list,Descargar lista de Módulos -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Enviar SMS (mensaje de texto) -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Envío de emails masivos -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Registrar Ingreso / Salida -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Imprimir Parte de Horas por semana -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Imprimir Parte de Horas por mes -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Monto de Dispersión -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,Cerrar Período -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Presupuesto -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Asiento estándar -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Asiento estándar -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Conciliación bancaria -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Monto de Dispersión -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Presupuesto -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,Libro Analítico -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,Balance Analítico -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,Balance Analítico invertido -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,Mayor Analítico -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,Trazabilidad descendente -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,Trazabilidad ascendente -model,"ir.actions.wizard,name",stock.action2,Upstream traceability,Trazabilidad ascendente -model,"ir.actions.wizard,name",stock.action4,Downstream traceability,Trazabilidad descendente -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Calcular todos los Programadores -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load,Carga de Workcenter -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Estructura de Costos del Producto -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Crear Facturas -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Crear Facturas -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet,Parte de Horas del Empleado -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger,Mayor Analítico -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line,Agregar Línea de Entregas -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Facturar Tareas -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks,Horas de Tareas -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,Descripción -field,"ir.attachment,res_model",0,Resource Model,Modelo del Recurso -field,"ir.attachment,link",0,Link,Link -field,"ir.attachment,datas_fname",0,Data Filename,Archivo de datos -field,"ir.attachment,res_id",0,Resource ID,ID del Recurso -field,"ir.attachment,datas",0,Data,Datos -field,"ir.attachment,name",0,Attachment Name,Nombre de Adjunto -field,"ir.cron,function",0,Function,Función -field,"ir.cron,args",0,Arguments,Argumentos -field,"ir.cron,user_id",0,User,Usuario -field,"ir.cron,name",0,Name,Nombre -field,"ir.cron,interval_type",0,Interval Unit,Unidad de Intervalo -field,"ir.cron,numbercall",0,Number of calls,Número de llamadas -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date,Fecha de próxima llamada -field,"ir.cron,priority",0,Priority,Prioridad (0 = muy urgente) -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed,Repetir todas las llamadas perdidas -field,"ir.cron,active",0,Active,Activo -field,"ir.cron,interval_number",0,Interval Number,Número de Intervalo -field,"ir.cron,model",0,Model,Modelo -field,"ir.default,uid",0,Users,Usuarios -field,"ir.default,ref_table",0,Table Ref.,Referencia Tabla -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,Valor predeterminado -field,"ir.default,ref_id",0,ID Ref.,Referencia ID -field,"ir.default,field_tbl",0,Model,Modelo -field,"ir.default,field_name",0,Model field,Campo Modelo -field,"ir.default,page",0,View,Vista -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name,Modelo -field,"ir.model,field_id",0,Fields,Campos -field,"ir.model,name",0,Model name,Nombre -model,"ir.model,name",0,ir.sequence.type,ir.sequence.type -model,"ir.model,name",0,ir.sequence,ir.sequence -model,"ir.model,name",0,ir.ui.menu,ir.ui.menu -model,"ir.model,name",0,ir.ui.view,ir.ui.view -model,"ir.model,name",0,ir.ui.view_sc,ir.ui.view_sc -model,"ir.model,name",0,ir.actions.actions,ir.actions.actions -model,"ir.model,name",0,ir.actions.execute,ir.actions.execute -model,"ir.model,name",0,ir.actions.group,ir.actions.group -model,"ir.model,name",0,ir.actions.report.custom,ir.actions.report.custom -model,"ir.model,name",0,ir.actions.report.xml,ir.actions.report.xml -model,"ir.model,name",0,ir.actions.act_window,ir.actions.act_window -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard,ir.actions.wizard -model,"ir.model,name",0,ir.default,ir.default -model,"ir.model,name",0,ir.model,ir.model -model,"ir.model,name",0,ir.model.fields,ir.model.fields -model,"ir.model,name",0,ir.model.access,ir.model.access -model,"ir.model,name",0,ir.model.data,ir.model.data -model,"ir.model,name",0,ir.report.custom,ir.report.custom -model,"ir.model,name",0,ir.report.custom.fields,ir.report.custom.fields -model,"ir.model,name",0,ir.attachment,ir.attachment -model,"ir.model,name",0,ir.cron,ir.cron -model,"ir.model,name",0,ir.values,ir.values -model,"ir.model,name",0,ir.translation,ir.translation -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow,workflow -model,"ir.model,name",0,workflow.activity,workflow.activity -model,"ir.model,name",0,workflow.transition,workflow.transition -model,"ir.model,name",0,workflow.instance,workflow.instance -model,"ir.model,name",0,workflow.workitem,workflow.workitem -model,"ir.model,name",0,workflow.triggers,workflow.triggers -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository,Repositorio de Módulos -model,"ir.model,name",0,Module Category,Categoría de Módulo -model,"ir.model,name",0,Module,Módulo -model,"ir.model,name",0,Module dependency,Dependencia de Módulos -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state,Provincia -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term,Términos de Pago -model,"ir.model,name",0,Partner Categories,Categorías de Partners -model,"ir.model,name",0,res.partner.title,res.partner.title -model,"ir.model,name",0,Partner,Partner -model,"ir.model,name",0,Partner Contact,Contacto del Partner -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts,Cuentas Bancarias -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som,res.partner.som -model,"ir.model,name",0,res.partner.event,res.partner.event -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency,Moneda -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company,res.company -model,"ir.model,name",0,res.groups,res.groups -model,"ir.model,name",0,res.roles,res.roles -model,"ir.model,name",0,res.lang,res.lang -model,"ir.model,name",0,res.users,res.users -model,"ir.model,name",0,res.request,res.request -model,"ir.model,name",0,res.request.link,res.request.link -model,"ir.model,name",0,res.request.history,res.request.history -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ,Categoría de Unidad de Medida -model,"ir.model,name",0,Product Unit of Measure,Unidad de Medida -model,"ir.model,name",0,Shipping Unit,Unidad de Envío -model,"ir.model,name",0,Product Category,Categoría de Producto -model,"ir.model,name",0,Product Template,Plantilla de Producto -model,"ir.model,name",0,Product,Producto -model,"ir.model,name",0,Conditionnement,Condiciones -model,"ir.model,name",0,Information about a product supplier,Información de Proveedor -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type,Tipo de Precio -model,"ir.model,name",0,Pricelist Type,Tipo de Lista de Precios -model,"ir.model,name",0,Pricelist,Lista de Precios -model,"ir.model,name",0,Pricelist Version,Versión de Lista de Precios -model,"ir.model,name",0,Pricelist item,Item de Lista de Precios -model,"ir.model,name",0,Timesheet,Parte de Horas -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee,Empleado -model,"ir.model,name",0,Timesheet Line,Línea de Horarios -model,"ir.model,name",0,Action reason,Razón de la Acción -model,"ir.model,name",0,Attendance,Asistencia -model,"ir.model,name",0,Holidays Status,Estado de Vacaciones -model,"ir.model,name",0,Holidays,Vacaciones -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term,Términos de Pago -model,"ir.model,name",0,Payment Term Line,Línea de Términos de Pago -model,"ir.model,name",0,Account Type,Tipo de Cuenta -model,"ir.model,name",0,Account,Cuenta -model,"ir.model,name",0,Journal View,Vista Libro -model,"ir.model,name",0,Journal Column,Columna del Libro -model,"ir.model,name",0,Journal,Libro -model,"ir.model,name",0,Fiscal Year,Año Fiscal -model,"ir.model,name",0,Account period,Período Contable -model,"ir.model,name",0,Journal - Period,Libro - Período -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation,Conciliación Contable -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax,Impuestos -model,"ir.model,name",0,Budget item,Item del Presupuesto -model,"ir.model,name",0,Budget item endowment,Dotación de Item del Presupuesto -model,"ir.model,name",0,Account Model,Modelo de Cuenta -model,"ir.model,name",0,Account Model Entries,Asientos Modelo de Cuenta -model,"ir.model,name",0,Account Subscription,Suscripciones de Cuentas -model,"ir.model,name",0,Account Subscription Line,Líneas de Suscripciones de Cuentas -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal,account.analytic.journal -model,"ir.model,name",0,Budget item,Item del Presupuesto -model,"ir.model,name",0,Budget item endowment,Dotación de Item del Presupuesto -model,"ir.model,name",0,Invoice,Factura -model,"ir.model,name",0,Invoice line,Línea de Facturación -model,"ir.model,name",0,Invoice Tax,Impuestos sobre Factura -model,"ir.model,name",0,Bank Statement,Extracto de Cuenta Bancaria -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms,Incoterms -model,"ir.model,name",0,Lot,Lote -model,"ir.model,name",0,Location,Ubicación -model,"ir.model,name",0,Move Lot,Mover Lote -model,"ir.model,name",0,Stock Tracking Lots,Lotes de Seguimiento de Stock -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot,Lote de Producción -model,"ir.model,name",0,Production lot revisions,Revisiones de Lote de Producción -model,"ir.model,name",0,Stock Move,Movimiento de Stock -model,"ir.model,name",0,Inventory,Inventario -model,"ir.model,name",0,Inventory line,Línea de Inventario -model,"ir.model,name",0,Warehouse,Depósito -model,"ir.model,name",0,Purchase order,Orden de Compra -model,"ir.model,name",0,Purchase Order line,Línea de Órdenes de Compra -model,"ir.model,name",0,Workcenter,Centro de Trabajo -model,"ir.model,name",0,Property Group,Grupo de Propiedades -model,"ir.model,name",0,Property,Propiedad -model,"ir.model,name",0,Routing,Ruteo -model,"ir.model,name",0,Routing workcenter usage,Uso de Workcenters de Ruteo -model,"ir.model,name",0,Bill of Material,Lista de Materiales (BoM) -model,"ir.model,name",0,Bill of material revisions,Revisiones de Lista de Materiales -model,"ir.model,name",0,Production,Producción -model,"ir.model,name",0,Production workcenters used,Centros de Trabajo utilizados -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement,Abastecimiento -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop,Sucursal de Venta -model,"ir.model,name",0,Sale Order,Orden de Venta -model,"ir.model,name",0,Sale Order line,Línea de Órdenes de Venta -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups,Seguimientos -model,"ir.model,name",0,Follow-Ups Criteria,Criterios de Seguimiento -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case,Categoría de Caso -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case,Caso -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history,Historial del Caso -model,"ir.model,name",0,Partner Segmentation,Segmentación de Partners -model,"ir.model,name",0,Segmentation line,Línea de Segmentación -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids,Grillas de Transporte y Entrega -model,"ir.model,name",0,Delivery grid,Grilla de Entrega -model,"ir.model,name",0,Delivery line of grid,Línea de Grillas de Entrega -model,"ir.model,name",0,Project,Proyecto -model,"ir.model,name",0,Project task type,Tipo de Tarea de Proyecto -model,"ir.model,name",0,Task,Tarea -model,"ir.model,name",0,Task Work,Trabajo de Tarea -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document,Documento de Suscripción -model,"ir.model,name",0,Subscription document fields,Campos de Documento de Suscripción -model,"ir.model,name",0,Subscription,Suscripción -model,"ir.model,name",0,Subscription history,Historial de Suscripción -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense,Egresos -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team,Equipo Scrum -model,"ir.model,name",0,Scrum Project,Proyecto Scrum -model,"ir.model,name",0,Scrum Sprint,Sprint Scrum -model,"ir.model,name",0,Product Backlog,Backlog del Producto -model,"ir.model,name",0,Scrum Task,Tarea Scrum -model,"ir.model,name",0,Scrum Meeting,Encuentro Scrum -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model,Modelo -field,"ir.model.access,perm_read",0,Read Access,Acceso de Lectura -field,"ir.model.access,name",0,Name,Nombre -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access,Acceso de Escritura -field,"ir.model.access,perm_create",0,Create Access,Acceso de Creación -field,"ir.model.access,group_id",0,Group,Grupo -field,"ir.model.data,noupdate",0,Non Updatable,No actualizable -field,"ir.model.data,name",0,XML Identifier,Identificador XML -field,"ir.model.data,date_init",0,Init Date,Fecha de inicio -field,"ir.model.data,date_update",0,Update Date,Fecha de actualización -field,"ir.model.data,module",0,Module,Módulo -field,"ir.model.data,model",0,Model,Modelo -field,"ir.model.data,res_id",0,Resource ID,ID del Recurso -field,"ir.model.fields,model_id",0,Model id,ID del Modelo -field,"ir.model.fields,name",0,Name,Nombre -field,"ir.model.fields,relate",0,Click and Relate,Cliente y Relación -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation,Relación del Modelo -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type,Tipo de Campo -field,"ir.model.fields,model",0,Model Name,Nombre del Modelo -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description,Descripción del Campo -field,"ir.module.category,parent_id",0,Parent Category,"Categoría ""padre""" -field,"ir.module.category,module_nr",0,# of Modules,Número de Módulos -field,"ir.module.category,child_ids",0,Parent Category,"Categoría ""padre""" -field,"ir.module.category,name",0,Name,Nombre -field,"ir.module.module,website",0,Website,Sitio Web -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name,Nombre -field,"ir.module.module,dependencies_id",0,Dependencies,Dependencias -field,"ir.module.module,author",0,Author,Autor -field,"ir.module.module,url",0,URL,URL -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State,Estado -field,"ir.module.module,latest_version",0,Latest version,Última versión -field,"ir.module.module,installed_version",0,Installed version,Versión instalada -field,"ir.module.module,shortdesc",0,Short description,Descripción corta -field,"ir.module.module,category_id",0,Category,Categoría -field,"ir.module.module,description",0,Description,Descripción -field,"ir.module.module.dependency,module_id",0,Module,Módulo -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name,Nombre -field,"ir.module.repository,url",0,Url,URL -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name,Nombre -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu,Menú -field,"ir.report.custom,model_id",0,Model,Modelo -field,"ir.report.custom,limitt",0,Limit,Límite -field,"ir.report.custom,print_format",0,Print format,Formato de impresión -field,"ir.report.custom,title",0,Report title,Título del Reporte -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Facturación mensual para el último año -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,Facturación diaria para el último año -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Facturación mensual acumulada del último año -field,"ir.report.custom,fields_child0",0,Fields,Campos -field,"ir.report.custom,repeat_header",0,Repeat Header,Repetir Encabezado -field,"ir.report.custom,footer",0,Report Footer,Pie de Página del Reporte -field,"ir.report.custom,state",0,State,Estado -field,"ir.report.custom,frequency",0,Frequency,Frecuencia -field,"ir.report.custom,sortby",0,Sorted By,Ordenado por -field,"ir.report.custom,print_orientation",0,Print orientation,Orientación de Impresión -field,"ir.report.custom,field_parent",0,Child Field,"Campo ""hijo""" -field,"ir.report.custom,type",0,Report Type,Tipo de Reporte -field,"ir.report.custom,name",0,Report Name,Nombre del Reporte -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Facturación mensual para el último año -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,Facturación diaria para el último año -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Facturación mensual acumulada del último año -field,"ir.report.custom.fields,fc2_op",0,Relation,Relación -field,"ir.report.custom.fields,operation",0,unknown,desconocido -field,"ir.report.custom.fields,fc1_op",0,Relation,Relación -field,"ir.report.custom.fields,alignment",0,Alignment,Alineación -field,"ir.report.custom.fields,fc2_operande",0,Constraint,Restricción -field,"ir.report.custom.fields,fc2_condition",0,condition,condición -field,"ir.report.custom.fields,width",0,Fixed Width,Ancho fijo -field,"ir.report.custom.fields,sequence",0,Sequence,Secuencia -field,"ir.report.custom.fields,fc3_operande",0,Constraint,Restricción -field,"ir.report.custom.fields,fc0_condition",0,Condition,Condición -field,"ir.report.custom.fields,fc0_op",0,Relation,Relación -field,"ir.report.custom.fields,fontcolor",0,Font color,Color de Fuente -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Restricción -field,"ir.report.custom.fields,field_child1",0,field child1,campo hijo1 -field,"ir.report.custom.fields,field_child0",0,field child0,campo hijo0 -field,"ir.report.custom.fields,field_child3",0,field child3,campo hijo3 -field,"ir.report.custom.fields,field_child2",0,field child2,campo hijo2 -field,"ir.report.custom.fields,fc1_condition",0,condition,condición -field,"ir.report.custom.fields,cumulate",0,Cumulate,Acumulado -field,"ir.report.custom.fields,report_id",0,Report Ref,Referencia Reporte -field,"ir.report.custom.fields,fc3_op",0,Relation,Relación -field,"ir.report.custom.fields,name",0,Name,Nombre -field,"ir.report.custom.fields,bgcolor",0,Background Color,Color de Fondo -field,"ir.report.custom.fields,fc3_condition",0,condition,condición -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Restricción -field,"ir.report.custom.fields,groupby",0,Group by,Agrupar por -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,Código de Secuencia -field,"ir.sequence,name",0,Sequence Name,Nombre de Secuencia -field,"ir.sequence,number_next",0,Next Number,Número siguiente -field,"ir.sequence,padding",0,Number padding,Separación de números -field,"ir.sequence,number_increment",0,Increment Number,Incremento -field,"ir.sequence,prefix",0,Prefix,Prefijo -field,"ir.sequence,active",0,Active,Activa -field,"ir.sequence,suffix",0,Suffix,Sufijo -field,"ir.sequence.type,code",0,Sequence Code,Código de Secuencia -field,"ir.sequence.type,name",0,Sequence Name,Nombre de Secuencia -field,"ir.translation,lang",0,Language,Idioma -field,"ir.translation,src",0,Source,Origen -field,"ir.translation,name",0,Field Name,Nombre del Campo -field,"ir.translation,res_id",0,Resource ID,ID del Recurso -field,"ir.translation,value",0,Translation Value,Valor de Traducción -field,"ir.translation,type",0,Type,Tipo -field,"ir.ui.menu,groups_id",0,Groups,Grupos -field,"ir.ui.menu,name",0,Menu,Menú -model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partners -model,"ir.ui.menu,name",base.menu_config,Configuration, -model,"ir.ui.menu,name",0,Base,Base -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Listas de Precios -model,"ir.ui.menu,name",0,Entries,Asientos -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability,Trazabilidad -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing,Procesamiento periódico -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Traducciones -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy,Política de Repetición de Pedidos -model,"ir.ui.menu,name",0,Delivery,Entrega -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Usuarios -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices,Facturas -model,"ir.ui.menu,name",0,Charts,Gráficos -model,"ir.ui.menu,name",base.menu_security,Security,Seguridad -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface,Interfaz -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Idiomas -model,"ir.ui.menu,name",0,Low Level,Bajo Nivel -model,"ir.ui.menu,name",0,Base,Base -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,Secuencias -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Secuencias -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipos de Secuencias -model,"ir.ui.menu,name",0,Actions,Acciones -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Acciones -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Ejecutar -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupos -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Reportes Personalizados -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Reportes XML -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Asistentes -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Usuarios -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupos -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,Vistas -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Adjuntos -model,"ir.ui.menu,name",0,Database Structure, -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Acciones programadas -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Control de Accesos -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows,Workflows -model,"ir.ui.menu,name",base.menu_workflow,Workflows,Workflows -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,Actividades -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,Transiciones -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Instancias -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Items de Workflow -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Aplicar Actualizaciones -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Categorías de Módulos -model,"ir.ui.menu,name",base.menu_module_tree,Modules,Módulos -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Módulos instalados -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Modulos no instalados -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repositorios -model,"ir.ui.menu,name",0,Requests,Mensajes -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Mensajes -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Vinculaciones de Mensajes -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contactos de Partners -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partners -model,"ir.ui.menu,name",0,Categories,Categorías -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Editar Categorías -model,"ir.ui.menu,name",0,Financial Management,Administración Contable / Financiera -model,"ir.ui.menu,name",0,Localisation,Ubicaciones geográficas -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties,Propiedades -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, -model,"ir.ui.menu,name",product.menu_main_product,Products,Productos -model,"ir.ui.menu,name",product.menu_products,Products,Productos -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure,Unidades de Medida -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Unidades de Medida -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Listas de Precios -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Tipos de Precios -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Tipos de Listas de Precios -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Asistencias -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods,Períodos -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Años Fiscales -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Períodos -model,"ir.ui.menu,name",0,General Accounts,Cuentas Contables -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Definición de Cuentas -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal,Libros -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Definición de Libros -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes,Impuestos -model,"ir.ui.menu,name",0,Taxes,Impuestos -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,Impuestos -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Asientos -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets,Presupuestos -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models,Modelos -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Definición de Modelos -model,"ir.ui.menu,name",0,Payment Terms,Términos de Pago -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Términos de Pago -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts,Contabilidad Analítica -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,Contabilidad Analítica -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic,Analítica -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,Balances Analíticos -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition,Definición de Libros Analíticos -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Control de Inventarios (Stock) -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Envío de Productos -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Recepción de Productos -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level,Bajo Nivel -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Movimientos -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Movimientos en Borrador -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Movimientos asignados -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Incoterms -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Administración de Compras -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Órdenes de Compra -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,Pedidos de Cotización -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties,Propiedades -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Propiedades -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Centros de Trabajo (Workcenters) -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Ruteos -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Listas de Materiales (BoM) -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Órdenes de Producción -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Órdenes de Abastecimiento -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Abastecimientos en Borrador -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Iniciar Programador de Abastecimiento -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Iniciar Programador de Puntos de Pedido -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Administración de Ventas -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Sucursales -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Órdenes de Venta -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,Líneas de Órdenes de Venta -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups,Seguimientos -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups,Seguimientos -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me,Para mi -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,CRM -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Todos los Casos -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,Mis Casos -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentaciones Automáticas -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk,Help Desk -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts,Contabilidad Analítica -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting, -model,"ir.ui.menu,name",0,Production,Producción (MRP) -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects,Todos los Proyectos -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Proyectos -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Todas las Tareas -model,"ir.ui.menu,name",0,Billable Tasks,Tareas facturables -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Tareas en progreso -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales, -model,"ir.ui.menu,name",0,Project,Proyectos -model,"ir.ui.menu,name",subscription.menu_tools,Tools,Herramientas -model,"ir.ui.menu,name",0,Subscriptions,Suscripciones -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Todas las Suscripciones -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Tipos de Documentos -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability,Trazabilidad -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum,Scrum -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Proyectos -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Editar Proyectos -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog,Backlog del Producto -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint,Sprint (Corrida) -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Abiertos -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Abiertos -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,Encuentro diario -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Todas las Tareas -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Abiertos -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Abiertos -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,Monedas -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Bancos -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence,Secuencia -field,"ir.ui.menu,parent_id",0,Parent Menu,"Menú ""padre""" -field,"ir.ui.menu,complete_name",0,Complete Name,Nombre completo -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,"IDs ""hijas""" -field,"ir.ui.menu,icon",0,Icon,Icono -field,"ir.ui.view,inherit_id",0,Inherited View,Vista heredada -field,"ir.ui.view,name",0,View Name,Ver Nombre -field,"ir.ui.view,type",0,View Type,Tipo de Vista -field,"ir.ui.view,priority",0,Priority,Prioridad -field,"ir.ui.view,model",0,Model,Modelo -field,"ir.ui.view,arch",0,View Architecture,Ver Estructura -field,"ir.ui.view,field_parent",0,Childs Field,"Campo ""hijo""" -field,"ir.ui.view_sc,resource",0,Resource Name,Nombre del Recurso -field,"ir.ui.view_sc,user_id",0,User Ref.,Referencia Usuario -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Referencia Recurso -field,"ir.ui.view_sc,name",0,Shortcut Name,Nombre de Acceso directo -field,"ir.ui.view_sc,sequence",0,Sequence,Secuencia -field,"ir.values,object",0,Is Object,Es Objeto -field,"ir.values,user_id",0,User,Usuario -field,"ir.values,name",0,Name,Nombre -field,"ir.values,key2",0,Value,Valor -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Valor -field,"ir.values,meta",0,Meta Datas,Meta-información -field,"ir.values,key",0,Type,Nombre -field,"ir.values,res_id",0,Resource ID,ID del Recurso -field,"ir.values,model",0,Model,Nombre -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding,Redondeo de Producto -field,"mrp.bom,property_ids",0,Properties,Propiedades -field,"mrp.bom,date_stop",0,Valid until,Válido hasta -field,"mrp.bom,code",0,Code,Código -field,"mrp.bom,name",0,Name,Nombre -field,"mrp.bom,product_uom",0,Product UOM,Unidad de Medida -field,"mrp.bom,sequence",0,Sequence,Secuencia -field,"mrp.bom,revision_type",0,indice type,Tipo de Indice -field,"mrp.bom,date_start",0,Valid from,Válido desde -field,"mrp.bom,revision_ids",0,BoM Revisions,Revisiones de Lista de Materiales -field,"mrp.bom,product_efficiency",0,Product Efficiency,Eficiencia del Producto -field,"mrp.bom,routing_id",0,Routing,Ruteo -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM,"Lista de Materiales ""padre""" -field,"mrp.bom,product_qty",0,Product Qty,Cantidad de Producto -field,"mrp.bom,active",0,Active,Activa -field,"mrp.bom,position",0,Internal Ref.,Referencia interna -field,"mrp.bom,bom_lines",0,BoM Lines,Líneas de BoMs -field,"mrp.bom,type",0,BoM Type,Tipo de Lista de Materiales -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product,Producto -field,"mrp.bom.revision,indice",0,Revision,Revisión -field,"mrp.bom.revision,name",0,Modification name,Nombre de modificación -field,"mrp.bom.revision,bom_id",0,BoM,Lista de Materiales (BoM) -field,"mrp.bom.revision,last_indice",0,last indice,Último Indice -field,"mrp.bom.revision,date",0,Modification Date,Fecha de modificación -field,"mrp.bom.revision,author_id",0,Author,Autor -field,"mrp.bom.revision,description",0,Description,Descripción -field,"mrp.procurement,origin",0,Origin,Origen -field,"mrp.procurement,property_ids",0,Properties,Propiedades -field,"mrp.procurement,product_uom",0,Product UOM,Unidad de Medida -field,"mrp.procurement,product_qty",0,Quantity,Cantidad -field,"mrp.procurement,procure_method",0,Procurement Method,Método de Abastecimiento -field,"mrp.procurement,message",0,Latest error,Último error -field,"mrp.procurement,location_id",0,Location,Ubicación -field,"mrp.procurement,move_id",0,Reservation,Reserva -field,"mrp.procurement,name",0,Name,Nombre -field,"mrp.procurement,purchase_id",0,Purchase Order,Orden de Compra -field,"mrp.procurement,product_id",0,Product,Producto -field,"mrp.procurement,date_planned",0,Scheduled date,Fecha prometida -field,"mrp.procurement,close_move",0,Close Move at end,Cerrar Movimiento al finalizar -field,"mrp.procurement,date_close",0,Date Closed,Fecha de cierre -field,"mrp.procurement,priority",0,Priority,Prioridad -field,"mrp.procurement,state",0,State,Estado -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Línea de Órdenes de Compra -field,"mrp.production,origin",0,Origin,Origen -field,"mrp.production,location_src_id",0,Production Location,Ubicación de Producción -field,"mrp.production,name",0,Name,Nombre -field,"mrp.production,product_uom",0,Product UOM,Unidad de Medida -field,"mrp.production,date_planned",0,Scheduled date,Fecha planeada -field,"mrp.production,move_lines",0,Products Consummed,Movimientos -field,"mrp.production,date_start",0,Start Date,Fecha de inicio -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilización de Workcenters -field,"mrp.production,priority",0,Priority,Prioridad -field,"mrp.production,state",0,State,Estado -field,"mrp.production,product_lines",0,Scheduled goods,Material planeado -field,"mrp.production,location_dest_id",0,Destination Location,Ubicación Destino -field,"mrp.production,date_finnished",0,End Date,Fecha de finalización -field,"mrp.production,product_qty",0,Product Qty,Cantidad de Producto -field,"mrp.production,bom_id",0,Bill of Material,Lista de Materiales (BoM) -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product,Mover Producto -field,"mrp.production,picking_id",0,Packing list,Lista de Pedidos -field,"mrp.production,product_id",0,Product,Producto -field,"mrp.production.product.line,production_id",0,Production Order,Orden de Producción -field,"mrp.production.product.line,product_qty",0,Product Qty,Cantidad de Producto -field,"mrp.production.product.line,name",0,Name,Nombre -field,"mrp.production.product.line,product_uom",0,Product UOM,Unidad de Medida -field,"mrp.production.product.line,product_id",0,Product,Producto -field,"mrp.production.workcenter.line,name",0,Name,Nombre -field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Número de Horas -field,"mrp.production.workcenter.line,sequence",0,Sequence,Secuencia -field,"mrp.production.workcenter.line,production_id",0,Production Order,Orden de Producción -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Centro de Trabajo -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Número de Ciclo -field,"mrp.property,description",0,Description,Descripción -field,"mrp.property,group_id",0,Property Group,Grupo de Propiedades -field,"mrp.property,name",0,Name,Nombre -field,"mrp.property,composition",0,Properties composition,Composición de Propiedades -field,"mrp.property.group,name",0,Property Group,Grupo de Propiedades -field,"mrp.property.group,description",0,Description,Descripción -field,"mrp.routing,workcenter_lines",0,Workcenters,Centros de Trabajo -field,"mrp.routing,code",0,Code,Código -field,"mrp.routing,name",0,Name,Nombre -field,"mrp.routing,note",0,Description,Descripción -field,"mrp.routing,active",0,Active,Activo -field,"mrp.routing,location_id",0,Production Location,Ubicación de Producción -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Número de Ciclo -field,"mrp.routing.workcenter,name",0,Name,Nombre -field,"mrp.routing.workcenter,sequence",0,Sequence,Secuencia -field,"mrp.routing.workcenter,note",0,Description,Descripción -field,"mrp.routing.workcenter,routing_id",0,Parent Routing,"Ruteo ""padre""" -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Centro de Trabajo -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Cantidad de Horas -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacidad por Ciclo -field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Eficiencia de tiempo -field,"mrp.workcenter,code",0,Code,Código -field,"mrp.workcenter,time_start",0,Time before prod.,Tiempo antes de Producción -field,"mrp.workcenter,name",0,Name,Nombre -field,"mrp.workcenter,time_stop",0,Time after prod.,Tiempo después de Producción -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Libro Analítico -field,"mrp.workcenter,costs_hour",0,Cost per hour,Costo por Hora -field,"mrp.workcenter,note",0,Description,Descripción -field,"mrp.workcenter,timesheet_id",0,Timesheet,Parte de Horas -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Cuenta de Horas -field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Costo por Ciclo -field,"mrp.workcenter,active",0,Active,Activo -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Cuenta de Ciclos -field,"mrp.workcenter,type",0,Type,Tipo -field,"mrp.workcenter,costs_general_account_id",0,General Account,Cuenta Contable -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tiempo para un Ciclo (en horas) -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price, -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, -field,"pricelist.partnerinfo,name",0,Description, -field,"product.category,parent_id",0,Parent Category,"Categoría ""padre""" -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name, -field,"product.category,name",0,Name,Nombre -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,"Categorías ""hijas""" -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer,número de filas -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product,Producto -field,"product.packaging,weight",0,Palette Weight,Peso de Pallet -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN,Código de Barras -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer,ULs por fila -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL,Cantidad por UL -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL,Tipo de UL -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight,Peso de UL -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description,Descripción -field,"product.price.type,active",0,Active,Activo -field,"product.price.type,field",0,Product Field,Campo de Producto -field,"product.price.type,currency_id",0,Currency,Moneda -field,"product.price.type,name",0,Price Name,Nombre de Precio -model,"product.price.type,name",product.list_price,List Price,Precio de Lista -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Activa -field,"product.pricelist,currency_id",0,Currency,Moneda -field,"product.pricelist,type",0,Pricelist Type,Tipo de Lista de Precios -field,"product.pricelist,name",0,Name,Nombre -field,"product.pricelist,version_id",0,Pricelist Versions,Versión de Lista de Precios -field,"product.pricelist.item,price_round",0,Price Rounding,Redondeo de Precio -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Margen mínimo de Precio -field,"product.pricelist.item,name",0,Name,Nombre -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Lista de Precios Base -field,"product.pricelist.item,sequence",0,Sequence,Prioridad -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Margen máximo de Precio -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Plantilla de Producto -field,"product.pricelist.item,base",0,Based on,Basado en -field,"product.pricelist.item,price_discount",0,Price Discount,Descuento -field,"product.pricelist.item,price_version_id",0,Price List Version,Versión de Lista de Precios -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Cantidad mínima -field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Recargo de Precio -field,"product.pricelist.item,categ_id",0,Product Category,Categoría de Producto -field,"product.pricelist.item,product_id",0,Product, -field,"product.pricelist.type,name",0,Name,Nombre -field,"product.pricelist.type,key",0,Key,Código -field,"product.pricelist.version,items_id",0,Price List Items,Items de Lista de Precios -field,"product.pricelist.version,name",0,Name,Nombre -field,"product.pricelist.version,date_end",0,End Date,Fecha de finalización -field,"product.pricelist.version,date_start",0,Start Date,Fecha de inicio -field,"product.pricelist.version,active",0,Active,Activa -field,"product.pricelist.version,pricelist_id",0,Price List,Lista de Precios -field,"product.product,ean13",0,EAN13,Código de Barras -field,"product.product,code",0,Code,Código -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price,Precio a Clientes -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization,Palletización -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code,Código -field,"product.product,active",0,Active,Activo -field,"product.product,qty_available",0,Real Stock,Stock Real -field,"product.product,variants",0,Variants,Variante -field,"product.product,partner_ref",0,Customer ref,Referencia Cliente -field,"product.product,virtual_available",0,Virtual Stock,Stock Virtual -field,"product.product,product_tmpl_id",0,Product Template,Plantilla de Producto -field,"product.product,lst_price",0,List price,Precio de Lista -field,"product.product,price_margin",0,Price Margin, -field,"product.supplierinfo,pricelist_ids",0,Pricelist, -field,"product.supplierinfo,product_id",0,Product,Producto -field,"product.supplierinfo,sequence",0,Sequence,Secuencia -field,"product.supplierinfo,qty",0,Minimal quantity,Cantidad mínima -field,"product.supplierinfo,delay",0,Delivery delay,Demora de Entrega -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner,Proveedor -field,"product.template,warranty",0,Warranty (months),Garantía (en meses) -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method,Método de Suministro -field,"product.template,uos_id",0,Unit of Sale,Unidad de Venta -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,Precio de Lista -field,"product.template,weight",0,Gross weight,Peso -field,"product.template,standard_price",0,Cost Price,Precio Estándar -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM,Unidad de Medida predeterminada -field,"product.template,description_purchase",0,Purchase Description,Descripción de Compra -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Coeficiente Unidad de Medida -> Unidad de Venta -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time,Tiempo de Entrega del Proveedor -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased,Comprable -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager,Responsable de Producto -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State,Estado -field,"product.template,uom_po_id",0,Purchase UOM,Unidad de Medida para Compras -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,Tipo de Producto -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,Descripción -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume,Volumen -field,"product.template,sale_delay",0,Customer lead time,Tiempo de Entrega de Abastecimiento -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method,Método de Abastecimiento -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,Método de Costeo -field,"product.template,categ_id",0,Category,Categoría -field,"product.template,sale_ok",0,Can be sold,Vendible -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product,Producto alquilable -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Nombre -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, -model,"product.template,name",product.product_product_pc1_product_template,Basic PC, -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan, -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand, -model,"product.template,name",product.product_product_21_product_template,RAM on demand, -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard, -model,"product.template,name",product.product_product_25_product_template,Mouse, -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description,Descripción de Venta -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,Impuestos del Producto -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners, -field,"product.ul,type",0,Type,Tipo -field,"product.ul,name",0,Name,Nombre -field,"product.uom,rounding",0,Rounding Precision,Precisión de Redondeo -field,"product.uom,active",0,Active,Activa -field,"product.uom,category_id",0,UOM Category,Categoría de Unidad de Medida -field,"product.uom,name",0,Name,Nombre -field,"product.uom,factor",0,Factor,Factor -field,"product.uom.categ,name",0,Name,Nombre -field,"project.project,tasks",0,Project tasks,Tareas de Proyecto -field,"project.project,date_end",0,Project should end on,Fecha estimada de finalización -field,"project.project,contact_id",0,Contact,Contacto -field,"project.project,effective_hours",0,Hours spent,Horas utilizadas -field,"project.project,manager",0,Project manager,Responsable de Proyecto -field,"project.project,child_id",0,Subproject,Sub-Proyecto -field,"project.project,planned_hours",0,Planned hours,Horas planeadas -field,"project.project,partner_id",0,Customer,Cliente -field,"project.project,warn_footer",0,Mail footer,Pie de Página del email -field,"project.project,warn_manager",0,Warn manager,Advertir al Responsable -field,"project.project,warn_customer",0,Warn customer,Advertir al Cliente -field,"project.project,date_start",0,Project started on,Fecha de inicio -field,"project.project,priority",0,Priority,Prioridad -field,"project.project,parent_id",0,Parent project,"Proyecto ""padre""" -field,"project.project,state",0,State,desconocido -field,"project.project,timesheet_id",0,Working hours,Parte de Horas -field,"project.project,pricelist_id",0,Pricelist,Lista de Precios -field,"project.project,tax_ids",0,Applicable taxes,Impuestos aplicables -field,"project.project,members",0,Project members,Miembros del Proyecto -field,"project.project,active",0,Active,Activo -field,"project.project,tariff",0,Sales price,Precio de Venta -field,"project.project,name",0,Project name,Nombre del Proyecto -field,"project.project,notes",0,Notes,Notas -field,"project.project,warn_header",0,Mail header,Encabezado del email -field,"project.project,mode",0,Price setting mode,Método de fijación de Precios -field,"project.project,category_id",0,Analytic Account,Clasificación de Cuentas -field,"project.task,sequence",0,Sequence,Secuencia -field,"project.task,active",0,Active,Activa -field,"project.task,start_sequence",0,Wait for previous sequences,Esperar secuencias anteriores -field,"project.task,planned_hours",0,Planned hours,Horas planeadas -field,"project.task,partner_id",0,Customer,Cliente -field,"project.task,user_id",0,Assigned to,Asignado a -field,"project.task,date_start",0,Date Start,Fecha de inicio -field,"project.task,priority",0,Priority,Prioridad -field,"project.task,state",0,State,Estado -field,"project.task,billable",0,To be invoiced,A facturar -field,"project.task,progress",0,Progress (0-100),Progreso (0-100) -field,"project.task,project_id",0,Project,Proyecto -field,"project.task,type",0,Type,Tipo -field,"project.task,procurement_id",0,Procurement,Abastecimiento -field,"project.task,description",0,Description,Descripción -field,"project.task,work_ids",0,Work done,Trabajo realizado -field,"project.task,effective_hours",0,Effective hours,Horas efectivas -field,"project.task,name",0,Task summary,Resumen de Tarea -field,"project.task,date_deadline",0,Deadline,Fecha límite -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes,Notas -field,"project.task,cust_desc",0,Description for the customer,Descripción para Clientes -field,"project.task,date_close",0,Date Closed,Fecha de cierre -field,"project.task.type,name",0,Type,Tipo -field,"project.task.type,description",0,Description,Descripción -field,"project.task.work,date",0,Date,Fecha de inicio -field,"project.task.work,hours",0,Hours spent,Horas utilizadas -field,"project.task.work,user_id",0,Done by,Realizada por -field,"project.task.work,name",0,Work summary,Resumen de trabajo -field,"project.task.work,task_id",0,Task,Tarea -field,"purchase.order,origin",0,Origin,Origen -field,"purchase.order,order_line",0,Order State,Estado de Orden -field,"purchase.order,partner_address_id",0,Address,Domicilio -field,"purchase.order,date_order",0,Date Ordered,Fecha de Orden -field,"purchase.order,partner_id",0,Partner,Partner -field,"purchase.order,invoiced",0,Invoiced & Paid,Facturado y Pagado -field,"purchase.order,dest_address_id",0,Destination Address,Domicilio Destino -field,"purchase.order,amount_untaxed",0,Untaxed Amount,Monto sin Impuestos -field,"purchase.order,location_id",0,Delivery destination,Ubicación Destino -field,"purchase.order,amount_tax",0,Taxes,Impuestos -field,"purchase.order,state",0,Order State,Estado de Orden -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,Lista de Precios -field,"purchase.order,ref",0,Order Reference,Referencia Orden -field,"purchase.order,warehouse_id",0,Warehouse,Depósito -field,"purchase.order,partner_ref",0,Partner Reference,Referencia Partner -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved,Fecha de aprobación -field,"purchase.order,amount_total",0,Total,Total -field,"purchase.order,name",0,Order Description,Descripción de Orden -field,"purchase.order,invoice_id",0,Invoice,Factura -field,"purchase.order,notes",0,Notes,Notas -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,Recibido -field,"purchase.order,validator",0,Validated by,Validado por -field,"purchase.order.line,product_id",0,Product,Producto -field,"purchase.order.line,product_uom",0,Product UOM,Unidad de Medida -field,"purchase.order.line,date_planned",0,Scheduled date,Fecha prometida -field,"purchase.order.line,order_id",0,Order Ref,Referencia Orden -field,"purchase.order.line,price_unit",0,Unit Price,Precio Unitario -field,"purchase.order.line,price_subtotal",0,Subtotal,Sub-Total -field,"purchase.order.line,taxes_id",0,Taxes,Impuestos -field,"purchase.order.line,move_dest_id",0,Reservation Destination,Destino de Reserva -field,"purchase.order.line,product_qty",0,Quantity,Cantidad -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,Notas -field,"purchase.order.line,move_id",0,Reservation,Reserva -field,"purchase.order.line,name",0,Description,Descripción -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1,Pie de Página del Reporte 1 -field,"res.company,rml_footer2",0,Report Footer 2,Pie de Página del Reporte 2 -field,"res.company,name",0,Company Name,Nombre de la Empresa -field,"res.company,child_ids",0,Childs Company,"Empresa ""hija""" -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency,Moneda -field,"res.company,parent_id",0,Parent Company,"Empresa ""padre""" -field,"res.company,rml_header1",0,Report Header,Encabezado del Reporte -field,"res.company,partner_id",0,Partner,Partner -field,"res.country,code",0,Country Code,Código de País -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Nombre de País -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Código de Provincia -field,"res.country.state,country_id",0,Country,País -field,"res.country.state,name",0,State Name,Nombre de Provincia -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code,Código -field,"res.currency,name",0,Currency,Moneda -field,"res.currency,rounding",0,Rounding factor,Factor de Redondeo -field,"res.currency,rate",0,Current rate,Tipo de Cambio relativo -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active,Activa -field,"res.currency,accuracy",0,Computational Accuracy,Precisión de cálculo -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Nombre del Grupo -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Activo -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Código -field,"res.lang,name",0,Name,Nombre -field,"res.lang,translatable",0,Translatable,Traducible -field,"res.partner,website",0,Website,Sitio Web -field,"res.partner,comment",0,Notes,Notas -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13,Código de Barras -field,"res.partner,child_ids",0,Partner Ref.,Referencia Partner -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date,Fecha -field,"res.partner,address",0,Contacts,Contactos -field,"res.partner,active",0,Active,Activo -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Idioma -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit,Límite de Crédito -field,"res.partner,user_id",0,Salesman,Usuarios -field,"res.partner,name",0,Name,Nombre -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,Denominación -field,"res.partner,debit_limit",0,Debit Limit,Límite de Débito -field,"res.partner,responsible",0,Users,Usuarios -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,Por Cobrar -field,"res.partner,parent_id",0,Main Company,Empresa principal -field,"res.partner,debit",0,Payable,A Pagar -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,Categorías -field,"res.partner,ref",0,Code,ID de Partner -field,"res.partner,events",0,events,eventos -field,"res.partner,vat",0,VAT,IVA -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function,Función -field,"res.partner.address,city",0,City,Ciudad -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Nombre de Contacto -field,"res.partner.address,zip",0,Zip,Código Postal -field,"res.partner.address,title",0,Title,Denominación -field,"res.partner.address,mobile",0,Mobile,Celular -field,"res.partner.address,partner_id",0,Partner,Partner -field,"res.partner.address,street2",0,Street2,Número -field,"res.partner.address,country_id",0,Country,País -field,"res.partner.address,birthdate",0,Birthdate,Fecha de nacimiento -field,"res.partner.address,phone",0,Phone,Teléfono -field,"res.partner.address,street",0,Street,Calle -field,"res.partner.address,active",0,Active, -field,"res.partner.address,state_id",0,State,Provincia -field,"res.partner.address,type",0,Address Type,Tipo de Domicilio -field,"res.partner.address,email",0,E-Mail,email -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description, -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Activo -field,"res.partner.canal,name",0,Channel Name,Nombre del Canal -field,"res.partner.category,child_ids",0,Childs Category,"Categoría ""hija""" -field,"res.partner.category,parent_id",0,Parent Category,"Categoría ""padre""" -field,"res.partner.category,complete_name",0,Name,Nombre -field,"res.partner.category,name",0,Category Name,Nombre de Categoría -field,"res.partner.category,active",0,Active,Activa -field,"res.partner.event,user_id",0,User,Usuario -field,"res.partner.event,name",0,Events,Evento -field,"res.partner.event,probability",0,Probability (0.50),Probabilidad (0-1) -field,"res.partner.event,canal_id",0,Channel,Canal -field,"res.partner.event,partner_id",0,Partner,Partner -field,"res.partner.event,planned_cost",0,Planned Cost,Costos planeados -field,"res.partner.event,som",0,State of Mind,Estado de Ánimo -field,"res.partner.event,partner_type",0,Partner Relation,Relación de Partner -field,"res.partner.event,type",0,Type of Event,Tipo de Evento -field,"res.partner.event,date",0,Date,Fecha -field,"res.partner.event,document",0,Document,Documento -field,"res.partner.event,planned_revenue",0,Planned Revenue,Ingresos planeados -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Descripción -field,"res.partner.event.type,active",0,Active,Activo -field,"res.partner.event.type,name",0,Event Type,Tipo de Evento -field,"res.partner.event.type,key",0,Key,Código -field,"res.partner.function,code",0,Code,Código -field,"res.partner.function,name",0,Function name,Nombre -field,"res.partner.som,name",0,State of Mind,Estado de Ánimo -field,"res.partner.som,factor",0,Factor,Factor -field,"res.partner.title,domain",0,Domain,Tipo de Denominación -field,"res.partner.title,name",0,Title,Denominación -model,"res.partner.title,name",base.res_partner_title_madam,Madam, -model,"res.partner.title,name",base.res_partner_title_miss,Miss, -model,"res.partner.title,name",base.res_partner_title_sir,Sir, -field,"res.partner.title,shortcut",0,Shortcut,Abreviatura -field,"res.payterm,name",0,Payment term (short name),Términos de Pago (nombre corto) -field,"res.request,body",0,Request,Mensaje -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject,Asunto -field,"res.request,ref_doc1",0,Document Ref 1,Referencia Documento 1 -field,"res.request,state",0,State,Estado -field,"res.request,priority",0,Priority,Prioridad -field,"res.request,date_sent",0,Date,Fecha -field,"res.request,ref_doc2",0,Document Ref 2,Referencia Documento 2 -field,"res.request,act_from",0,From,De -field,"res.request,ref_partner_id",0,Partner Ref.,Referencia Partner -field,"res.request,active",0,Active,Activo -field,"res.request,trigger_date",0,Trigger Date,Fecha de activación -field,"res.request,act_to",0,To,Para -field,"res.request,history",0,History,Historial -field,"res.request.history,body",0,Body,Cuerpo -field,"res.request.history,name",0,Summary,Resumen -field,"res.request.history,act_from",0,From,De -field,"res.request.history,req_id",0,Request,Mensaje -field,"res.request.history,date_sent",0,Date sent,Fecha de envío -field,"res.request.history,act_to",0,To,Para -field,"res.request.link,priority",0,Priority,Prioridad -field,"res.request.link,object",0,Object,Objeto -field,"res.request.link,name",0,Name,Nombre -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice,Factura -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,Orden de Compra -model,"res.request.link,name",sale.req_link_sale_order,Sale Order,Orden de Venta -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project,Proyecto -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,"""Padre""" -field,"res.roles,child_id",0,Childs,"""Hijos""" -field,"res.roles,name",0,Role Name,Nombre del Rol -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups,grupos -field,"res.users,address_id",0,Address,Domicilio -field,"res.users,name",0,Name,Nombre -field,"res.users,roles_id",0,Roles,Roles -field,"res.users,company_id",0,Company,Empresa -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature,Firma -field,"res.users,active",0,Active, -field,"res.users,login",0,Login,Iniciar sesión -field,"res.users,password",0,Password,Clave -field,"res.users,action_id",0,Home Action,Acción -field,"sale.order,origin",0,Origin,Origen -field,"sale.order,incoterm",0,Incoterm,Incoterms -field,"sale.order,order_line",0,Order Lines,Líneas de Órdenes -field,"sale.order,picking_policy",0,Packing Policy,Política de Preparación de Pedidos -field,"sale.order,order_policy",0,Shipping Policy,Política de Envío -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact,Domicilio de Orden -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice,Factura -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,Sucursal -field,"sale.order,client_order_ref",0,Partner Ref.,Referencia Orden -field,"sale.order,partner_invoice_id",0,Invoice Address,Domicilio de Facturación -field,"sale.order,amount_untaxed",0,Untaxed Amount,Monto sin Impuestos -field,"sale.order,date_order",0,Date Ordered,Fecha de Orden -field,"sale.order,partner_id",0,Partner,Partner -field,"sale.order,picking_ids",0,Packing List,Lista de Pedidos -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,Pagado -field,"sale.order,note",0,Notes,Notas -field,"sale.order,user_id",0,Salesman,Vendedor -field,"sale.order,name",0,Order Description,Descripción de Orden -field,"sale.order,partner_shipping_id",0,Shipping Address,Domicilio de Envío -field,"sale.order,shipped",0,Picked,Pedido preparado -field,"sale.order,amount_tax",0,Taxes,Impuestos -field,"sale.order,state",0,Order State,Estado de Orden -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on,Facturado en -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,Lista de Precios -field,"sale.order,amount_total",0,Total,Total -field,"sale.order,project_id",0,Analytic account,Centro de Costos / Beneficios -field,"sale.order.line,property_ids",0,Properties,Propiedades -field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Cantidad (Unidad de Venta) -field,"sale.order.line,product_uom",0,Product UOM,Unidad de Medida -field,"sale.order.line,sequence",0,Sequence,Secuencia -field,"sale.order.line,price_unit",0,Unit Price,Precio Unitario -field,"sale.order.line,product_uom_qty",0,Quantity (UOM),Cantidad (Unidad de Medida) -field,"sale.order.line,price_subtotal",0,Subtotal,Sub-Total -field,"sale.order.line,product_uos",0,Product UOS,Unidad de Venta -field,"sale.order.line,number_packages",0,Number packages,Número de Paquetes -field,"sale.order.line,invoiced",0,Invoiced,Pagado -field,"sale.order.line,move_ids",0,Inventory Moves,Movimientos de Inventario -field,"sale.order.line,name",0,Description,Descripción -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State,Estado -field,"sale.order.line,product_packaging",0,Packaging used,Packaging utilizado -field,"sale.order.line,type",0,Procure Method,Método de Abastecimiento -field,"sale.order.line,procurement_id",0,Procurement,Abastecimiento -field,"sale.order.line,order_id",0,Order Ref,Referencia Orden -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes,Impuestos -field,"sale.order.line,product_id",0,Product,Producto -field,"sale.order.line,invoice_lines",0,Invoice Lines,Líneas de Facturación -field,"sale.order.line,notes",0,Notes,Notas -field,"sale.order.line,th_weight",0,Weight,Peso -field,"sale.order.line,address_allotment_id",0,Allotment Partner,Partner de Distribución -field,"sale.shop,payment_account_id",0,Payment accounts,Cuentas de Pago -field,"sale.shop,name",0,Shop name,Nombre de Sucursal -field,"sale.shop,warehouse_id",0,Warehouse,Depósito -field,"sale.shop,pricelist_id",0,Pricelist,Lista de Precios -field,"sale.shop,project_id",0,Analytic Account,Cuenta Analítica -field,"sale.shop,payment_default_id",0,Default Payment Term,Cuenta de Pago predeterminada -field,"scrum.meeting,question_blocks",0,Blocks encountered,Obstáculos encontrados -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,Tareas desde ayer -field,"scrum.meeting,name",0,Meeting Name,Nombre de Encuentro -field,"scrum.meeting,question_today",0,Tasks for today,Tareas para hoy -field,"scrum.meeting,question_backlog",0,Backlog Accurate,Backlog preciso -field,"scrum.meeting,sprint_id",0,Sprint,Sprint -field,"scrum.meeting,date",0,Meeting Date,Fecha de Encuentro -field,"scrum.product.backlog,priority",0,Priority,Prioridad 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-selection,"account.report.report,color_font",0,Yellow, -selection,"account.report.report,color_font",0,Cyan, -selection,"account.report.report,color_font",0,Light Blue, -selection,"account.report.report,color_font",0,Orange, -selection,"account.subscription,state",0,Draft,Borrador -selection,"account.subscription,state",0,Running,En ejecución -selection,"account.subscription,state",0,Done,Finalizado -selection,"account.subscription,period_type",0,days,días -selection,"account.subscription,period_type",0,month,meses -selection,"account.subscription,period_type",0,year,años -selection,"account.tax,applicable_type",0,True, -selection,"account.tax,applicable_type",0,Python Code,Código Python -selection,"account.tax,type",0,Percent,Porcentaje -selection,"account.tax,type",0,Fixed,Fijo -selection,"account.tax,type",0,None,Ninguno -selection,"account.tax,type",0,Python Code,Código Python -selection,"account.tax,tax_group",0,VAT, -selection,"account.tax,tax_group",0,Other, 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-selection,"crm.case.rule,act_state",0,, -selection,"crm.case.rule,act_state",0,Draft, -selection,"crm.case.rule,act_state",0,Open, -selection,"crm.case.rule,act_state",0,Cancel, -selection,"crm.case.rule,act_state",0,Close, -selection,"crm.case.rule,act_state",0,Pending, -selection,"crm.case.rule,trg_priority_to",0,, -selection,"crm.case.rule,trg_priority_to",0,Lowest, -selection,"crm.case.rule,trg_priority_to",0,Low, -selection,"crm.case.rule,trg_priority_to",0,Normal, -selection,"crm.case.rule,trg_priority_to",0,High, -selection,"crm.case.rule,trg_priority_to",0,Highest, -selection,"crm.case.rule,trg_state_from",0,, -selection,"crm.case.rule,trg_state_from",0,Escalate, -selection,"crm.case.rule,trg_state_from",0,Draft, -selection,"crm.case.rule,trg_state_from",0,Open, -selection,"crm.case.rule,trg_state_from",0,Cancel, -selection,"crm.case.rule,trg_state_from",0,Close, -selection,"crm.case.rule,trg_state_from",0,Pending, -selection,"crm.segmentation,state",0,Not Running,No ejecutado 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-selection,"hr.expense.expense,state",0,Waiting confirmation, -selection,"hr.expense.expense,state",0,Accepted, -selection,"hr.expense.expense,state",0,Invoiced, -selection,"hr.expense.expense,state",0,Reimbursed, -selection,"hr.expense.expense,state",0,Canceled, -selection,"hr.timesheet,dayofweek",0,Monday,Lunes -selection,"hr.timesheet,dayofweek",0,Tuesday,Martes -selection,"hr.timesheet,dayofweek",0,Wednesday,Miércoles -selection,"hr.timesheet,dayofweek",0,Thursday,Jueves -selection,"hr.timesheet,dayofweek",0,Friday,Viernes -selection,"hr.timesheet,dayofweek",0,Saturday,Sábado -selection,"hr.timesheet,dayofweek",0,Sunday,Domingo -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined, -selection,"hr_timesheet_sheet.sheet,state",0,New, -selection,"hr_timesheet_sheet.sheet,state",0,Draft, -selection,"hr_timesheet_sheet.sheet,state",0,Confirmed, -selection,"hr_timesheet_sheet.sheet,state",0,Done, -selection,"ir.actions.act_window,view_type",0,Tree,Estructura -selection,"ir.actions.act_window,view_type",0,Form,Formulario -selection,"ir.actions.act_window.view,view_mode",0,Tree, -selection,"ir.actions.act_window.view,view_mode",0,Form, -selection,"ir.actions.act_window.view,view_mode",0,Graph, -selection,"ir.actions.act_window.view,view_mode",0,Calendar, -selection,"ir.cron,interval_type",0,Minutes,Minutos -selection,"ir.cron,interval_type",0,Hours,Horas -selection,"ir.cron,interval_type",0,Days,Días -selection,"ir.cron,interval_type",0,Weeks,Semanas -selection,"ir.cron,interval_type",0,Months,Meses -selection,"ir.module.module,license",0,GPL-2, -selection,"ir.module.module,license",0,Other proprietary, -selection,"ir.module.module,state",0,Not Installable, -selection,"ir.module.module,state",0,Not Installed, -selection,"ir.module.module,state",0,Installed,Instalado -selection,"ir.module.module,state",0,To be upgraded, -selection,"ir.module.module,state",0,To be removed, -selection,"ir.module.module,state",0,To be installed, -selection,"ir.module.module.dependency,state",0,Uninstallable, -selection,"ir.module.module.dependency,state",0,Not Installed, -selection,"ir.module.module.dependency,state",0,Installed, -selection,"ir.module.module.dependency,state",0,To be upgraded, -selection,"ir.module.module.dependency,state",0,To be removed, -selection,"ir.module.module.dependency,state",0,To be installed, -selection,"ir.module.module.dependency,state",0,Unknown, -selection,"ir.report.custom,print_format",0,a4,a4 -selection,"ir.report.custom,print_format",0,a5,a5 -selection,"ir.report.custom,state",0,Unsubscribed,No Suscripto -selection,"ir.report.custom,state",0,Subscribed,Suscripto -selection,"ir.report.custom,frequency",0,Yearly,Anual -selection,"ir.report.custom,frequency",0,Monthly,Mensual -selection,"ir.report.custom,frequency",0,Daily,Diaria -selection,"ir.report.custom,print_orientation",0,Landscape,Apaisada -selection,"ir.report.custom,print_orientation",0,Portrait,Retrato -selection,"ir.report.custom,type",0,Tabular,Tabular -selection,"ir.report.custom,type",0,Pie Chart,Gráfico circular -selection,"ir.report.custom,type",0,Bar Chart,Gráfico de barras -selection,"ir.report.custom,type",0,Line Plot,Gráfico de líneas -selection,"ir.report.custom.fields,fc2_op",0,>,> -selection,"ir.report.custom.fields,fc2_op",0,<,< -selection,"ir.report.custom.fields,fc2_op",0,=,= -selection,"ir.report.custom.fields,fc2_op",0,in,en -selection,"ir.report.custom.fields,fc2_op",0,(year)=,(año)= -selection,"ir.report.custom.fields,operation",0,None,Ninguno -selection,"ir.report.custom.fields,operation",0,Calculate Sum,Calcular Suma -selection,"ir.report.custom.fields,operation",0,Calculate Average,Calcular Promedio -selection,"ir.report.custom.fields,operation",0,Calculate Count,Calcular Cuenta -selection,"ir.report.custom.fields,operation",0,Get Max,Obtener Máximo -selection,"ir.report.custom.fields,fc1_op",0,>,> -selection,"ir.report.custom.fields,fc1_op",0,<,< -selection,"ir.report.custom.fields,fc1_op",0,=,= -selection,"ir.report.custom.fields,fc1_op",0,in,en -selection,"ir.report.custom.fields,fc1_op",0,(year)=,(año)= -selection,"ir.report.custom.fields,alignment",0,left,izquierda -selection,"ir.report.custom.fields,alignment",0,right,derecha -selection,"ir.report.custom.fields,alignment",0,center,centrado -selection,"ir.report.custom.fields,fc0_op",0,>,> -selection,"ir.report.custom.fields,fc0_op",0,<,< -selection,"ir.report.custom.fields,fc0_op",0,=,= -selection,"ir.report.custom.fields,fc0_op",0,in,en -selection,"ir.report.custom.fields,fc0_op",0,(year)=,(año)= -selection,"ir.report.custom.fields,fc3_op",0,>,> -selection,"ir.report.custom.fields,fc3_op",0,<,< -selection,"ir.report.custom.fields,fc3_op",0,=,= -selection,"ir.report.custom.fields,fc3_op",0,in,en -selection,"ir.report.custom.fields,fc3_op",0,(year)=,(año)= -selection,"ir.rule,operator",0,=, -selection,"ir.rule,operator",0,<>, -selection,"ir.rule,operator",0,<=, -selection,"ir.rule,operator",0,>=, -selection,"ir.rule,operator",0,in, -selection,"ir.rule,operator",0,child_of, -selection,"ir.translation,type",0,Field, -selection,"ir.translation,type",0,Model, -selection,"ir.translation,type",0,RML, -selection,"ir.translation,type",0,Selection, -selection,"ir.translation,type",0,View, -selection,"ir.translation,type",0,Wizard Button, -selection,"ir.translation,type",0,Wizard Field, -selection,"ir.translation,type",0,Wizard View, -selection,"ir.translation,type",0,XSL, -selection,"ir.translation,type",0,Help, -selection,"ir.ui.menu,action",0,ir.actions.report.custom, -selection,"ir.ui.menu,action",0,ir.actions.report.xml, -selection,"ir.ui.menu,action",0,ir.actions.act_window, -selection,"ir.ui.menu,action",0,ir.actions.wizard, -selection,"ir.ui.menu,icon",0,STOCK_ABOUT, -selection,"ir.ui.menu,icon",0,STOCK_ADD, -selection,"ir.ui.menu,icon",0,STOCK_APPLY, -selection,"ir.ui.menu,icon",0,STOCK_BOLD, -selection,"ir.ui.menu,icon",0,STOCK_CANCEL, -selection,"ir.ui.menu,icon",0,STOCK_CDROM, -selection,"ir.ui.menu,icon",0,STOCK_CLEAR, -selection,"ir.ui.menu,icon",0,STOCK_CLOSE, -selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER, -selection,"ir.ui.menu,icon",0,STOCK_CONNECT, -selection,"ir.ui.menu,icon",0,STOCK_CONVERT, -selection,"ir.ui.menu,icon",0,STOCK_COPY, -selection,"ir.ui.menu,icon",0,STOCK_CUT, -selection,"ir.ui.menu,icon",0,STOCK_DELETE, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING, -selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY, -selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT, -selection,"ir.ui.menu,icon",0,STOCK_DND, -selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE, -selection,"ir.ui.menu,icon",0,STOCK_EDIT, -selection,"ir.ui.menu,icon",0,STOCK_EXECUTE, -selection,"ir.ui.menu,icon",0,STOCK_FILE, -selection,"ir.ui.menu,icon",0,STOCK_FIND, -selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE, -selection,"ir.ui.menu,icon",0,STOCK_FLOPPY, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP, -selection,"ir.ui.menu,icon",0,STOCK_GO_BACK, -selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN, -selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_GO_UP, -selection,"ir.ui.menu,icon",0,STOCK_HARDDISK, -selection,"ir.ui.menu,icon",0,STOCK_HELP, -selection,"ir.ui.menu,icon",0,STOCK_HOME, -selection,"ir.ui.menu,icon",0,STOCK_INDENT, -selection,"ir.ui.menu,icon",0,STOCK_INDEX, -selection,"ir.ui.menu,icon",0,STOCK_ITALIC, -selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP, -selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE, -selection,"ir.ui.menu,icon",0,STOCK_NETWORK, -selection,"ir.ui.menu,icon",0,STOCK_NEW, -selection,"ir.ui.menu,icon",0,STOCK_NO, -selection,"ir.ui.menu,icon",0,STOCK_OK, -selection,"ir.ui.menu,icon",0,STOCK_OPEN, -selection,"ir.ui.menu,icon",0,STOCK_PASTE, -selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES, -selection,"ir.ui.menu,icon",0,STOCK_PRINT, -selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW, -selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES, -selection,"ir.ui.menu,icon",0,STOCK_QUIT, -selection,"ir.ui.menu,icon",0,STOCK_REDO, -selection,"ir.ui.menu,icon",0,STOCK_REFRESH, -selection,"ir.ui.menu,icon",0,STOCK_REMOVE, -selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED, -selection,"ir.ui.menu,icon",0,STOCK_SAVE, -selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, -selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, -selection,"ir.ui.menu,icon",0,STOCK_STOP, -selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, -selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, -selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, -selection,"ir.ui.menu,icon",0,STOCK_UNDO, -selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, -selection,"ir.ui.menu,icon",0,STOCK_YES, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, -selection,"ir.ui.menu,icon",0,terp-account, -selection,"ir.ui.menu,icon",0,terp-crm, -selection,"ir.ui.menu,icon",0,terp-mrp, -selection,"ir.ui.menu,icon",0,terp-product, -selection,"ir.ui.menu,icon",0,terp-purchase, -selection,"ir.ui.menu,icon",0,terp-sale, -selection,"ir.ui.menu,icon",0,terp-tools, -selection,"ir.ui.menu,icon",0,terp-administration, -selection,"ir.ui.menu,icon",0,terp-hr, -selection,"ir.ui.menu,icon",0,terp-partner, -selection,"ir.ui.menu,icon",0,terp-project, -selection,"ir.ui.menu,icon",0,terp-report, -selection,"ir.ui.menu,icon",0,terp-stock, -selection,"ir.ui.menu,icon",0,terp-calendar, -selection,"ir.ui.menu,icon",0,terp-graph, -selection,"ir.ui.view,type",0,Tree,Estructura -selection,"ir.ui.view,type",0,Form,Formulario -selection,"ir.ui.view,type",0,Graph, -selection,"ir.ui.view,type",0,Calendar, -selection,"mrp.bom,revision_type",0,numeric indices,Numéricos -selection,"mrp.bom,revision_type",0,alphabetical indices,Alfabéticos -selection,"mrp.bom,type",0,Normal BoM,BoM normal -selection,"mrp.bom,type",0,Phantom,"BoM ""fantasma""" -selection,"mrp.procurement,procure_method",0,from stock,de Stock -selection,"mrp.procurement,procure_method",0,on order,a Pedido -selection,"mrp.procurement,priority",0,Not urgent,No Urgente -selection,"mrp.procurement,priority",0,Normal,Normal -selection,"mrp.procurement,priority",0,Urgent,Urgente -selection,"mrp.procurement,priority",0,Very Urgent,Muy urgente -selection,"mrp.procurement,state",0,Draft,Borrador -selection,"mrp.procurement,state",0,Confirmed,Confirmado -selection,"mrp.procurement,state",0,Exception,Excepción -selection,"mrp.procurement,state",0,Running,En ejecución -selection,"mrp.procurement,state",0,Cancel,Cancelar -selection,"mrp.procurement,state",0,Done,Finalizado -selection,"mrp.production,priority",0,Not urgent,No Urgente -selection,"mrp.production,priority",0,Normal,Normal -selection,"mrp.production,priority",0,Urgent,Urgente -selection,"mrp.production,priority",0,Very Urgent,Muy urgente -selection,"mrp.production,state",0,Draft,Borrador -selection,"mrp.production,state",0,Packing Exception, -selection,"mrp.production,state",0,Waiting Goods,Esperando Productos -selection,"mrp.production,state",0,Ready to Produce,Listo para producir -selection,"mrp.production,state",0,In Production,En producción -selection,"mrp.production,state",0,Canceled,Cancelado -selection,"mrp.production,state",0,Done,Finalizado -selection,"mrp.property,composition",0,min,mínimo -selection,"mrp.property,composition",0,max,máximo -selection,"mrp.property,composition",0,plus,más -selection,"mrp.workcenter,type",0,Machine,Máquina -selection,"mrp.workcenter,type",0,Human Resource, -selection,"mrp.workcenter,type",0,Tool,Herramienta -selection,"payment.order,date_prefered",0,Directly, -selection,"payment.order,date_prefered",0,Due date, -selection,"payment.order,date_prefered",0,Fixed date, -selection,"payment.order,state",0,Draft, -selection,"payment.order,state",0,Open, -selection,"payment.order,state",0,Cancelled, -selection,"payment.order,state",0,Done, -selection,"product.template,supply_method",0,Produce,Producir -selection,"product.template,supply_method",0,Buy,Comprar -selection,"product.template,mes_type",0,Fixed, -selection,"product.template,mes_type",0,Variable, -selection,"product.template,state",0,In Development,En desarrollo -selection,"product.template,state",0,In Production, -selection,"product.template,state",0,End of Lifecycle, -selection,"product.template,state",0,Obsolete,Obsoleto -selection,"product.template,type",0,Stockable Product,Producto físico -selection,"product.template,type",0,Consumable, -selection,"product.template,type",0,Service,Servicio -selection,"product.template,procure_method",0,Make to Stock,Fabricar para Stock -selection,"product.template,procure_method",0,Make to Order,Fabricar a Pedido -selection,"product.template,cost_method",0,Standard Price,Precio Estándar -selection,"product.template,cost_method",0,Average Price, -selection,"product.ul,type",0,Unit, -selection,"product.ul,type",0,Pack, -selection,"product.ul,type",0,Box,Caja -selection,"product.ul,type",0,Palet, -selection,"project.project,state",0,Open, -selection,"project.project,state",0,Pending, -selection,"project.project,state",0,Cancelled, -selection,"project.project,state",0,Done, -selection,"project.project,mode",0,,Por Hora efectiva -selection,"project.project,mode",0,By project,Por Proyecto -selection,"project.project,mode",0,By hour,Por Hora -selection,"project.project,mode",0,By effective hour,Por Hora efectiva -selection,"project.task,priority",0,Very Low,Muy baja -selection,"project.task,priority",0,Low,Baja -selection,"project.task,priority",0,Medium, -selection,"project.task,priority",0,Urgent, -selection,"project.task,priority",0,Very urgent, -selection,"project.task,state",0,Draft, -selection,"project.task,state",0,Open,Abierta -selection,"project.task,state",0,Pending, -selection,"project.task,state",0,Cancelled,Cancelado -selection,"project.task,state",0,Done,Finalizado -selection,"purchase.order,state",0,Request for Quotation, -selection,"purchase.order,state",0,Waiting,En espera -selection,"purchase.order,state",0,Confirmed, -selection,"purchase.order,state",0,Approved, -selection,"purchase.order,state",0,Shipping Exception,Excepción de Envío -selection,"purchase.order,state",0,Invoice Exception,Excepción de Factura -selection,"purchase.order,state",0,Done, -selection,"purchase.order,state",0,Cancelled, -selection,"purchase.order,invoice_method",0,Manual, -selection,"purchase.order,invoice_method",0,From order, -selection,"purchase.order,invoice_method",0,From picking, -selection,"report.crm.case.categ,state",0,Draft, -selection,"report.crm.case.categ,state",0,Open, -selection,"report.crm.case.categ,state",0,Canceled, -selection,"report.crm.case.categ,state",0,Closed, -selection,"report.crm.case.categ,state",0,Pending, -selection,"report.crm.case.user,state",0,Draft, -selection,"report.crm.case.user,state",0,Open, -selection,"report.crm.case.user,state",0,Canceled, -selection,"report.crm.case.user,state",0,Closed, -selection,"report.crm.case.user,state",0,Pending, -selection,"report.intrastat,type",0,Import, -selection,"report.intrastat,type",0,Export, -selection,"report.purchase.order.category,state",0,Quotation, -selection,"report.purchase.order.category,state",0,Waiting Schedule, -selection,"report.purchase.order.category,state",0,Manual in progress, -selection,"report.purchase.order.category,state",0,In progress, -selection,"report.purchase.order.category,state",0,Shipping Exception, -selection,"report.purchase.order.category,state",0,Invoice Exception, -selection,"report.purchase.order.category,state",0,Done, -selection,"report.purchase.order.category,state",0,Cancel, -selection,"report.purchase.order.product,state",0,Quotation, -selection,"report.purchase.order.product,state",0,Waiting Schedule, -selection,"report.purchase.order.product,state",0,Manual in progress, -selection,"report.purchase.order.product,state",0,In progress, -selection,"report.purchase.order.product,state",0,Shipping Exception, -selection,"report.purchase.order.product,state",0,Invoice Exception, -selection,"report.purchase.order.product,state",0,Done, -selection,"report.purchase.order.product,state",0,Cancel, -selection,"report.sale.order.category,state",0,Quotation, -selection,"report.sale.order.category,state",0,Waiting Schedule, -selection,"report.sale.order.category,state",0,Manual in progress, -selection,"report.sale.order.category,state",0,In progress, -selection,"report.sale.order.category,state",0,Shipping Exception, -selection,"report.sale.order.category,state",0,Invoice Exception, -selection,"report.sale.order.category,state",0,Done, -selection,"report.sale.order.category,state",0,Cancel, -selection,"report.sale.order.product,state",0,Quotation, -selection,"report.sale.order.product,state",0,Waiting Schedule, -selection,"report.sale.order.product,state",0,Manual in progress, -selection,"report.sale.order.product,state",0,In progress, -selection,"report.sale.order.product,state",0,Shipping Exception, -selection,"report.sale.order.product,state",0,Invoice Exception, -selection,"report.sale.order.product,state",0,Done, -selection,"report.sale.order.product,state",0,Cancel, -selection,"report.task.user.pipeline.open,task_state",0,Draft, -selection,"report.task.user.pipeline.open,task_state",0,Open, -selection,"report.task.user.pipeline.open,task_state",0,Pending, -selection,"report.task.user.pipeline.open,task_state",0,Cancelled, -selection,"report.task.user.pipeline.open,task_state",0,Done, -selection,"res.company,timesheet_range",0,Day, -selection,"res.company,timesheet_range",0,Week, -selection,"res.company,timesheet_range",0,Month, -selection,"res.company,timesheet_range",0,Year, -selection,"res.lang,direction",0,Left-to-right, -selection,"res.lang,direction",0,Right-to-left, -selection,"res.partner.address,type",0,Default,Predeterminado -selection,"res.partner.address,type",0,Invoice,de Facturación -selection,"res.partner.address,type",0,Delivery,de Entrega -selection,"res.partner.address,type",0,Contact,de Contacto -selection,"res.partner.address,type",0,Other,Otros -selection,"res.partner.event,partner_type",0,Customer,Cliente -selection,"res.partner.event,partner_type",0,Retailer,Proveedor -selection,"res.partner.event,partner_type",0,Commercial Prospect,Prospecto -selection,"res.partner.event,type",0,Sale Opportunity, -selection,"res.partner.event,type",0,Purchase Offer,Oferta de Compra -selection,"res.partner.event,type",0,Prospect Contact,Contacto del Prospecto -selection,"res.partner.title,domain",0,Partner,Partner -selection,"res.partner.title,domain",0,Contact,Contacto -selection,"res.request,state",0,draft,borrador -selection,"res.request,state",0,waiting,En espera -selection,"res.request,state",0,active,Activo -selection,"res.request,state",0,closed,Cerrado -selection,"res.request,priority",0,Low,Baja -selection,"res.request,priority",0,Normal,Normal -selection,"res.request,priority",0,High,Alta -selection,"sale.order,picking_policy",0,Direct Delivery,Entrega Directa -selection,"sale.order,picking_policy",0,All at once,Todo a la vez -selection,"sale.order,order_policy",0,Invoice before delivery, -selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Envío & Facturación manual -selection,"sale.order,order_policy",0,Automatic Invoice after delivery, -selection,"sale.order,order_policy",0,Invoice from the packings, -selection,"sale.order,state",0,Quotation,Cotización -selection,"sale.order,state",0,Waiting Schedule,Esperando horario -selection,"sale.order,state",0,Manual in progress,Manual en progreso -selection,"sale.order,state",0,In progress,En progreso -selection,"sale.order,state",0,Shipping Exception,Excepción de Envío -selection,"sale.order,state",0,Invoice Exception,Excepción de Factura -selection,"sale.order,state",0,Done,Finalizado -selection,"sale.order,state",0,Cancel,Cancelar -selection,"sale.order,invoice_quantity",0,Ordered Quantities,Cantidades ordenadas -selection,"sale.order,invoice_quantity",0,Shipped Quantities,Cantidades enviadas -selection,"sale.order.line,state",0,Draft,Borrador -selection,"sale.order.line,state",0,Confirmed,Confirmado -selection,"sale.order.line,state",0,Done,Finalizado -selection,"sale.order.line,state",0,Canceled,Cancelada -selection,"sale.order.line,type",0,from stock,de Stock -selection,"sale.order.line,type",0,on order,a Pedido -selection,"scrum.product.backlog,priority",0,Very Low,Muy baja -selection,"scrum.product.backlog,priority",0,Low,Baja -selection,"scrum.product.backlog,priority",0,Medium,Media -selection,"scrum.product.backlog,priority",0,Urgent,Urgente -selection,"scrum.product.backlog,priority",0,Very urgent,Muy urgente -selection,"scrum.product.backlog,state",0,Draft,Borrador -selection,"scrum.product.backlog,state",0,Open,Abierto -selection,"scrum.product.backlog,state",0,Done,Finalizado -selection,"scrum.project,mode",0,,Por Hora efectiva -selection,"scrum.project,mode",0,By project,Por Proyecto -selection,"scrum.project,mode",0,By hour,Por Hora -selection,"scrum.project,mode",0,By effective hour,Por Hora efectiva -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft,Borrador -selection,"scrum.sprint,state",0,Open,Abierto -selection,"scrum.sprint,state",0,Done,Finalizado -selection,"scrum.task,priority",0,Very Low,Muy baja -selection,"scrum.task,priority",0,Low,Baja -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open,Abierto -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled,Cancelado -selection,"scrum.task,state",0,Done,Finalizado -selection,"stock.inventory,state",0,Draft,Borrador -selection,"stock.inventory,state",0,Done,Finalizado -selection,"stock.location,usage",0,Supplier Location,Ubicación de Proveedor -selection,"stock.location,usage",0,Internal Location,Ubicación interna -selection,"stock.location,usage",0,Customer Location,Ubicación de Cliente -selection,"stock.location,usage",0,Inventory,Inventario -selection,"stock.location,usage",0,Procurement,Abastecimiento -selection,"stock.location,usage",0,Production,Producción -selection,"stock.location,allocation_method",0,FIFO,FIFO -selection,"stock.location,allocation_method",0,LIFO,LIFO -selection,"stock.location,allocation_method",0,Nearest,Más cercano -selection,"stock.move,priority",0,Not urgent,No Urgente -selection,"stock.move,priority",0,Urgent,Urgente -selection,"stock.move,state",0,Draft,Borrador -selection,"stock.move,state",0,Waiting,En espera -selection,"stock.move,state",0,Confirmed,Confirmado -selection,"stock.move,state",0,Assigned,Asignado -selection,"stock.move,state",0,Done,Finalizado -selection,"stock.move,state",0,cancel,Cancelar -selection,"stock.move.lot,state",0,Draft,Borrador -selection,"stock.move.lot,state",0,Moved,Movido -selection,"stock.picking,move_type",0,Direct Delivery,Entrega Directa -selection,"stock.picking,move_type",0,All at once,Todo a la vez -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods,Envío de Productos -selection,"stock.picking,type",0,Getting Goods,Recepción de Productos -selection,"stock.picking,type",0,Internal,Interno -selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Ordenar cantidad máxima -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Mejor Precio (no implementado!) -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date,Fecha actual -selection,"subscription.subscription,interval_type",0,Days,Días -selection,"subscription.subscription,interval_type",0,Weeks,Semanas -selection,"subscription.subscription,interval_type",0,Months,Meses -selection,"subscription.subscription,state",0,Draft,Borrador -selection,"subscription.subscription,state",0,Running,En ejecución -selection,"subscription.subscription,state",0,Done,Finalizado -selection,"subscription.subscription.history,document_id",0,Invoice,Factura -selection,"subscription.subscription.history,document_id",0,Sale Order,Orden de Venta -selection,"workflow.activity,kind",0,Dummy,Prueba -selection,"workflow.activity,kind",0,Function,Función -selection,"workflow.activity,kind",0,Subflow,Sub-flujo -selection,"workflow.activity,kind",0,Stop All,Detener todo -selection,"workflow.activity,join_mode",0,Xor,XOR -selection,"workflow.activity,join_mode",0,And,AND -selection,"workflow.activity,split_mode",0,Xor,XOR -selection,"workflow.activity,split_mode",0,Or,OR -selection,"workflow.activity,split_mode",0,And,AND -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:,Moneda: -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at,a -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name,Nombre de Cuenta -rml,account.account.balance,0,Transactions,Transacciones -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit,Débito -rml,account.account.balance,0,Credit,Crédito -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance,Balance General -rml,account.partner.balance,0,From,Desde -rml,account.partner.balance,0,to,hasta -rml,account.partner.balance,0,Currency:,Moneda: -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at,a -rml,account.partner.balance,0,Account number,Número de Cuenta -rml,account.partner.balance,0,Account name,Nombre de Cuenta -rml,account.partner.balance,0,Transactions,Transacciones -rml,account.partner.balance,0,Balances,Balances -rml,account.partner.balance,0,In dispute,En litigio -rml,account.partner.balance,0,Debit,Débito -rml,account.partner.balance,0,Credit,Crédito -rml,account.partner.balance,0,Debit,Débito -rml,account.partner.balance,0,Credit,Crédito -rml,account.partner.balance,0,Grand total,Total general -rml,account.partner.balance,0,Balance,Balance -rml,account.budget,0,Budget Analysis,Análisis presupuestario -rml,account.budget,0,From,Desde -rml,account.budget,0,to,hasta -rml,account.budget,0,Currency:,Moneda: -rml,account.budget,0,Printing date:, -rml,account.budget,0,at,a -rml,account.budget,0,Budget item detail,Detalle de Item del Presupuesto -rml,account.budget,0,Account Number,Número de Cuenta -rml,account.budget,0,Budget,Presupuesto -rml,account.budget,0,Period Budget,Presupuesto del Período -rml,account.budget,0,Performance,Performance -rml,account.budget,0,Spread,Dispersión -rml,account.budget,0,% performance,% performance -rml,account.budget,0,Total,Total -rml,account.budget,0,%,% -rml,account.budget,0,Results,Resultados -rml,account.budget,0,%,% -rml,account.central.journal,0,Central Journal,Libro Diario General -rml,account.central.journal,0,Currency:,Moneda: -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at,a -rml,account.central.journal,0,Account number,Número de Cuenta -rml,account.central.journal,0,Account name,Nombre de Cuenta -rml,account.central.journal,0,Currency,Moneda -rml,account.central.journal,0,Debit,Débito -rml,account.central.journal,0,Credit,Crédito -rml,account.central.journal,0,TOTAL:,TOTAL: -rml,account.general.journal,0,General Journal,Libro Diario -rml,account.general.journal,0,Currency:,Moneda: -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at,a -rml,account.general.journal,0,Journal code,Código de Libro -rml,account.general.journal,0,Journal name,Nombre de Libro -rml,account.general.journal,0,Period,Período -rml,account.general.journal,0,Debit trans.,Transferencia de Débitos -rml,account.general.journal,0,Credit trans.,Transferencia de Créditos -rml,account.general.journal,0,Total,Total -rml,account.general.journal,0,TOTAL:,TOTAL: -rml,account.journal.period.print,0,Journal,Libro -rml,account.journal.period.print,0,Currency:,Moneda: -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at,a -rml,account.journal.period.print,0,Date,Fecha -rml,account.journal.period.print,0,Voucher Nb,Número de Comprobante -rml,account.journal.period.print,0,Account Number,Número de Cuenta -rml,account.journal.period.print,0,Third party,De Terceros -rml,account.journal.period.print,0,Entry label,Etiqueta de Asiento -rml,account.journal.period.print,0,Debit,Débito -rml,account.journal.period.print,0,Credit,Crédito -rml,account.journal.period.print,0,TOTAL:,TOTAL: -rml,account.rappel,0,VAT:,IVA: -rml,account.rappel,0,Customer account statement,Resumen de Cuenta del Cliente -rml,account.rappel,0,Document,Documento -rml,account.rappel,0,:,: -rml,account.rappel,0,Date:,Fecha: -rml,account.rappel,0,Customer Ref:,Referencia Cliente: -rml,account.rappel,0,"Dear Sir/Madam,","Estimado Sr./Sra.," -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Según nuestros registros, las siguientes facturas no han sido pagadas aún. Le solicitamos que tome las medidas adecuadas para hacer efectivo el pago en los próximos 7 días." -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards.,"Saludos cordiales," -rml,account.rappel,0,Date, -rml,account.rappel,0,Description,Descripción -rml,account.rappel,0,Ref,Referencia -rml,account.rappel,0,Maturity date,Fecha de caducidad -rml,account.rappel,0,Due,Vence -rml,account.rappel,0,Paid,Pagada -rml,account.rappel,0,Maturity,Caducidad -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:,Sub-Total -rml,account.rappel,0,Balance:,Balance: -rml,account.rappel,0,Total amount due:,Monto total atrasado: -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document,Documento -rml,account.invoice,0,:,: -rml,account.invoice,0,Invoice Date:,Fecha de facturación: -rml,account.invoice,0,Customer Ref:,Referencia Cliente: -rml,account.invoice,0,Description,Descripción -rml,account.invoice,0,Taxes,Impuestos -rml,account.invoice,0,Quantity,Cantidad -rml,account.invoice,0,Unit Price,Precio Unitario -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document,Documento -xsl,account.transfer,0,Type,Tipo -xsl,account.transfer,0,Reference,Referencia -xsl,account.transfer,0,Partner ID,ID de Partner -xsl,account.transfer,0,Date,Fecha -xsl,account.transfer,0,Amount,Monto -xsl,account.transfer,0,Change,Cambiar -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal,Libro Analítico -rml,account.analytic.account.journal,0,Period from,Período desde -rml,account.analytic.account.journal,0,to,hasta -rml,account.analytic.account.journal,0,Currency:,Moneda: -rml,account.analytic.account.journal,0,Printing date:,Fecha de impresión: -rml,account.analytic.account.journal,0,at,a -rml,account.analytic.account.journal,0,Date,Fecha -rml,account.analytic.account.journal,0,Code,Código -rml,account.analytic.account.journal,0,Move name,Nombre del Movimiento -rml,account.analytic.account.journal,0,Account n°,Número de Cuenta -rml,account.analytic.account.journal,0,Accounting moves,Movimientos Contables -rml,account.analytic.account.journal,0,General,General -rml,account.analytic.account.journal,0,Analytic,Analítico -rml,account.analytic.account.journal,0,-,- -rml,account.analytic.account.journal,0,-,- -rml,account.analytic.account.journal,0,-,- -rml,account.analytic.account.journal,0,Sums of the journal,Sumas del Libro -rml,account.analytic.account.balance,0,Analytic Balance,Balance Analítico -rml,account.analytic.account.balance,0,Period from,Período desde -rml,account.analytic.account.balance,0,to,hasta -rml,account.analytic.account.balance,0,Currency:,Moneda: -rml,account.analytic.account.balance,0,Printing date:,Fecha de impresión: -rml,account.analytic.account.balance,0,at,a -rml,account.analytic.account.balance,0,Code,Código -rml,account.analytic.account.balance,0,Account Name,Nombre de Cuenta -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance,Balance -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total,Total -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,Balance Analítico invertido -rml,account.analytic.account.inverted.balance,0,Period from,Período desde -rml,account.analytic.account.inverted.balance,0,to,hasta -rml,account.analytic.account.inverted.balance,0,Currency:,Moneda: -rml,account.analytic.account.inverted.balance,0,Printing date:,Fecha de impresión: -rml,account.analytic.account.inverted.balance,0,at,a -rml,account.analytic.account.inverted.balance,0,Code,Código -rml,account.analytic.account.inverted.balance,0,Account Name,Nombre de Cuenta -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance,Balance -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum,Suma -rml,account.analytic.account.cost_ledger,0,Cost Ledger,Mayor Analítico -rml,account.analytic.account.cost_ledger,0,Period from,Período desde -rml,account.analytic.account.cost_ledger,0,to,hasta -rml,account.analytic.account.cost_ledger,0,Currency:,Moneda: -rml,account.analytic.account.cost_ledger,0,Printing date:,Fecha de impresión: -rml,account.analytic.account.cost_ledger,0,at,a -rml,account.analytic.account.cost_ledger,0,Date,Fecha -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code,Código -rml,account.analytic.account.cost_ledger,0,Move name,Nombre del Movimiento -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance,Balance -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:,Domicilio de Envío: -xsl,stock.picking.list,0,Recipient,Destinatario -xsl,stock.picking.list,0,Concerns:,Inquietudes: -xsl,stock.picking.list,0,Customer ref.,Referencia Cliente: -xsl,stock.picking.list,0,Shipping ref.,Referencia Envío -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date,Fecha de Envío -xsl,stock.picking.list,0,Product,Producto -xsl,stock.picking.list,0,Tracking,Seguimiento -xsl,stock.picking.list,0,Serial,Número de Serie -xsl,stock.picking.list,0,Qty,Cantidad -xsl,stock.picking.list,0,Location,Ubicación -xsl,stock.picking.list,0,Description,Descripción -xsl,stock.picking.list,0,State,Estado -xsl,stock.location.overview,0,Product,Producto -xsl,stock.location.overview,0,Variants,Variantes -xsl,stock.location.overview,0,Amount,Monto -xsl,stock.location.overview,0,UoM,Unidad de Medida -xsl,stock.location.overview,0,Unit Price,Precio Unitario -xsl,stock.location.overview,0,Value,Valor -rml,lot.location,0,Location, -rml,lot.location,0,Product, -rml,lot.location,0,Quantity, -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product,Producto -xsl,stock.location.overview.all,0,Variants,Variantes -xsl,stock.location.overview.all,0,Amount,Monto -xsl,stock.location.overview.all,0,UoM,Unidad de Medida -xsl,stock.location.overview.all,0,Unit Price,Precio Unitario -xsl,stock.location.overview.all,0,Value,Valor -rml,purchase.quotation,0,Tel. :, -rml,purchase.quotation,0,Fax :, -rml,purchase.quotation,0,TVA :, -rml,purchase.quotation,0,Request for Quotation, -rml,purchase.quotation,0,Other reference :, -rml,purchase.quotation,0,Printed:, -rml,purchase.quotation,0,Please find hereby a request for quotation., -rml,purchase.quotation,0,Product, -rml,purchase.quotation,0,Date, -rml,purchase.quotation,0,Qty, -rml,purchase.quotation,0,-, -rml,purchase.quotation,0,"Thanks,", -rml,purchase.order,0,Shipping address :, -rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet,Parte de Horas -xsl,hr.analytical.timesheet,0,Total,Total -xsl,hr.analytical.timesheet,0,Sum,Suma -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information,Información general -view,account.move.line,0,Optional Information,Información opcional -view,account.move.line,0,State,Estado -view,account.move.line,0,Analytic Lines, -view,account.invoice,0,Supplier invoice, -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Invoice lines, -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute,Calcular -view,account.invoice,0,Validate, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Establecer como Borrador -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,project.task,0,Task edition,Edición de Tarea -view,project.task,0,Task definition,Definición de Tarea -view,project.task,0,Description,Descripción -view,project.task,0,Set to draft, -view,project.task,0,Open task, -view,project.task,0,Re-open,Re-abrir -view,project.task,0,Set pending, -view,project.task,0,Done, -view,project.task,0,Cancel,Cancelar -view,project.task,0,Other Information,Información adicional -view,project.task,0,Notes,Notas -view,project.task,0,Customer Description,Descripción de Cliente -view,project.task,0,Tasks, -view,project.task,0,Planned hours, -view,project.task,0,Effective hours, -view,project.task,0,Tasks, -view,hr.attendance,0,Employee attendance,Asistencias del Empleado -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,stock.move,0,Stock Moves,Movimientos de Stock -view,stock.move,0,Move Information,Información de Movimiento -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State,Estado del Movimiento -view,stock.move,0,Confirm,Confirmar -view,stock.move,0,Assign,Asignar -view,stock.move,0,Cancel,Cancelar -view,stock.move,0,Make Parcel,Hacer Paquete -view,payment.order,0,Payment order, -view,payment.line,0,Payment Line, 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Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Total quantity, -view,account.analytic.line,0,Total amount, -view,account.analytic.line,0,Project line,Línea de Proyecto -view,account.analytic.journal,0,Analytic Journal,Libro Analítico -view,account.analytic.journal,0,Analytic Journal,Libro Analítico -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines,Líneas de Inventario de Stock -view,stock.inventory.line,0,Stock Inventory Lines,Líneas de Inventario de Stock -view,stock.inventory,0,Lot Inventory,Inventario de Lotes -view,stock.inventory,0,Lot Inventory,Inventario de Lotes -view,stock.inventory,0,General Informations,Información general -view,stock.inventory,0,Confirm Inventory,Confirmar Inventario -view,stock.inventory,0,Cancel Inventory,Cancelar Inventario -view,stock.inventory,0,Posted Inventory,Inventario publicado -view,stock.tracking,0,Tracking/Serial,Número de Seguimiento / Serie -view,stock.tracking,0,Tracking/Serial,Número de Seguimiento / Serie -view,stock.tracking,0,Tracking Number,Número de Seguimiento -view,stock.lot,0,Stock Lot,Lote de Stock -view,stock.lot,0,Stock Lot,Lote de Stock -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves,Movimientos -view,stock.move,0,UOM,Unidad de Medida -view,stock.move,0,Moves,Movimientos -view,stock.move,0,UOM,Unidad de Medida -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,Información general -view,stock.location,0,Localisation,Ubicación -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information,Información general -view,stock.picking,0,Stock Moves,Movimientos de Stock -view,stock.picking,0,Move Information,Información de Movimiento -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State,Estado del Movimiento -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes,Notas -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move,Movimiento de Stock -view,stock.move.lot,0,Stock Move,Movimiento de Stock -view,stock.move.lot,0,General Information,Información general -view,stock.move.lot,0,State,Estado -view,stock.move.lot,0,Move Lot,Mover Lote -view,stock.incoterms,0,Incoterms,Incoterms -view,stock.incoterms,0,Incoterms,Incoterms -view,purchase.order,0,Purchase Order,Orden de Compra -view,purchase.order,0,Purchase Order,Orden de Compra -view,purchase.order,0,Document State,Estado de Documento -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute,Calcular -view,purchase.order,0,Confirm Purchase Order,Confirmar Orden de Compra -view,purchase.order,0,Approve Purchase,Aprobar Compra -view,purchase.order,0,Approved by Supplier,Aprobada por Proveedor -view,purchase.order,0,Cancel Purchase Order,Cancelar Orden de Compra -view,purchase.order,0,Cancel Purchase Order,Cancelar Orden de Compra -view,purchase.order,0,Shipping Done,Envío realizado -view,purchase.order,0,Invoice Done,Factura emitida -view,purchase.order,0,Purchase Shippings,Envíos de Compras -view,purchase.order,0,Notes,Notas -view,purchase.order,0,Purchase Order,Orden de Compra -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line,Línea de Órdenes de Compra -view,purchase.order.line,0,Order Line,Línea de Órdenes -view,purchase.order.line,0,Notes,Notas -view,purchase.order.line,0,Purchase Order Line,Línea de Órdenes de Compra -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information,Información general -view,mrp.property,0,Properties,Propiedades -view,mrp.property,0,Properties,Propiedades -view,mrp.property,0,General Information,Información general -view,mrp.property,0,Description,Descripción -view,mrp.workcenter,0,Workcenter,Centro de Trabajo -view,mrp.workcenter,0,Workcenter,Centro de Trabajo -view,mrp.workcenter,0,Workcenter,Centro de Trabajo -view,mrp.workcenter,0,General Information,Información general -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information,Información de capacidad -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters,Workcenters de Ruteo -view,mrp.routing.workcenter,0,Routing Workcenters,Workcenters de Ruteo -view,mrp.routing.workcenter,0,General Information,Información general -view,mrp.routing,0,Routing,Ruteo -view,mrp.routing,0,General Information,Información general -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations,Operaciones de Workcenter -view,mrp.routing,0,Routing,Ruteo -view,mrp.bom,0,Bill of Material,Lista de Materiales (BoM) -view,mrp.bom,0,General Information,Información general -view,mrp.bom,0,Revisions,Revisiones -view,mrp.bom,0,Properties,Propiedades -view,mrp.bom,0,BoM Structure,Estructura de Listas de Materiales -view,mrp.bom.revision,0,BoM Revisions,Revisiones de Lista de Materiales -view,mrp.bom.revision,0,BoM Revisions,Revisiones de Lista de Materiales -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General,General -view,mrp.production,0,Compute Data,Calcular datos -view,mrp.production,0,Confirm Production,Confirmar Producción -view,mrp.production,0,Start Production,Iniciar Producción -view,mrp.production,0,Production done,Producción finalizada -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel,Cancelar -view,mrp.production,0,Recreate Picking,Re-generar Pedido -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters,Centros de Trabajo -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters,Centros de Trabajo -view,mrp.production.workcenter.line,0,Production Workcenters,Centros de Trabajo -view,mrp.production.lot.line,0,Production Products,Productos para fabricación -view,mrp.production.lot.line,0,Production Products Consommation,Consumo de Productos para fabricación -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines,Líneas de Abastecimiento -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement,Abastecimiento -view,mrp.procurement,0,General Information,Información general -view,mrp.procurement,0,Properties,Propiedades -view,mrp.procurement,0,Confirm,Confirmar -view,mrp.procurement,0,Retry,Reintentar -view,mrp.procurement,0,Cancel,Cancelar -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel,Cancelar -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop,Sucursal de Venta -view,sale.shop,0,Accounting,Contabilidad -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop,Sucursal de Venta -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order, -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line,Línea de Órdenes -view,sale.order,0,Automatic Declaration,Declaración automática -view,sale.order,0,Manual Description,Descripción manual -view,sale.order,0,States,Estados -view,sale.order,0,Extra Info, -view,sale.order,0,Properties,Propiedades -view,sale.order,0,Notes,Notas -view,sale.order,0,History,Historial -view,sale.order,0,Invoice Lines,Líneas de Facturación -view,sale.order,0,Inventory Moves,Movimientos de Inventario -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,Calcular -view,sale.order,0,Confirm Order,Confirmar Orden -view,sale.order,0,Recreate Invoice,Re-generar Factura -view,sale.order,0,Invoice Corrected,Factura corregida -view,sale.order,0,Recreate Procurement,Re-generar Abastecimiento -view,sale.order,0,Procurement Corrected,Abastecimiento corregido -view,sale.order,0,Create Invoice,Crear Factura -view,sale.order,0,Cancel Order,Cancelar Orden -view,sale.order,0,Set to Draft,Establecer como Borrador -view,sale.order,0,Cancel Order,Cancelar Orden -view,sale.order,0,Cancel Order,Cancelar Orden -view,sale.order,0,Cancel Order,Cancelar Orden -view,sale.order,0,Other data,Información adicional -view,sale.order,0,Notes,Notas -view,sale.order,0,History,Historial -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines,Líneas de Órdenes -view,sale.order.line,0,Automatic Declaration,Declaración automática -view,sale.order.line,0,Manual Designation,Designación manual -view,sale.order.line,0,States,Estados -view,sale.order.line,0,Done,Finalizado -view,sale.order.line,0,Properties,Propiedades -view,sale.order.line,0,Notes,Notas -view,sale.order.line,0,Invoice Lines,Líneas de Facturación -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines,Líneas de Seguimiento -view,account_followup.followup,0,Follow-Up,Seguimiento -view,account_followup.followup,0,Description,Descripción -view,account_followup.followup,0,Lines,Líneas -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line,Línea de Horarios -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,Eventos del Partner -view,res.partner.events,0,General Description,Descripción general -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category,Categoría del Caso -view,crm.case.categ,0,Case Category,Categoría del Caso -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History,Historial del Caso -view,crm.case,0,Cases,Casos -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases,Casos -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open,Abrir -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft,Reestablecer como Borrador -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History,Historial -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases,Casos -view,crm.case.history,0,Case Description,Descripción del Caso -view,crm.segmentation.line,0,Partner Segmentation Lines,Líneas de Segmentación de Partners -view,crm.segmentation.line,0,Partner Segmentation Lines,Líneas de Segmentación de Partners -view,crm.segmentation,0,Partner Segmentation,Segmentación de Partners -view,crm.segmentation,0,Segmentation Parameters,Parámetros de Segmentación -view,crm.segmentation,0,Segmentation Description,Descripción de Segmentación -view,crm.segmentation,0,Segmentation Test,Prueba de Segmentación -view,crm.segmentation,0,Compute Segmentation,Calcular Segmentación -view,crm.segmentation,0,Stop Process,Detener Proceso -view,crm.segmentation,0,Continue Process,Continuar Proceso -view,crm.segmentation,0,Computation Parameters,Parámetros de cálculo -view,crm.segmentation,0,State of Mind Computation,Cálculo de Estado de Ánimo -view,crm.segmentation,0,Partner Segmentations,Segmentación de Partners -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load, -view,report.workcenter.load,0,Workcenter load, -view,report.workcenter.load,0,Workcenter load, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,board.board,0,Manufacturing board, -view,board.board,0,Next production orders, -view,board.board,0,Deliveries (Out packing), -view,board.board,0,Procurement in Exception, -view,board.board,0,Workcenter futur load, -view,board.board,0,Stock value variation, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.category,0,Sales Orders by category, -view,report.sale.order.category,0,Sales by Category of Products, -view,report.sale.order.category,0,Sales by Category of Products, -view,delivery.carrier,0,Carrier,Transportista -view,delivery.carrier,0,Carrier,Transportista -view,delivery.grid,0,Delivery grids,Grillas de Entrega -view,delivery.grid,0,Delivery grids,Grillas de Entrega -view,delivery.grid,0,Grid definition,Definición de Grilla -view,delivery.grid,0,Grid Lines,Líneas de Grillas -view,delivery.grid,0,Destination,Destino -view,delivery.grid.line,0,Grid Lines,Líneas de Grillas -view,delivery.grid.line,0,Condition,Condición -view,delivery.grid.line,0,Grid Lines,Líneas de Grillas -view,project.project,0,Project,Proyecto -view,project.project,0,Administration,Administración -view,project.project,0,Toggle activity,Alternar Actividad -view,project.project,0,Project's members,Miembros del Proyecto -view,project.project,0,Partner Info, -view,project.project,0,Mail texts,Texto del email -view,project.project,0,Task: %(name)s, -view,project.project,0,User: %(user_id)s, -view,project.project,0,ID: %(task_id)s, -view,project.project,0,Status: %(state)s, -view,project.project,0,Date Start: %(date_start)s, -view,project.project,0,Date Stop: %(date_stop)s, -view,project.project,0,Taxes, -view,project.project,0,Tasks,Tareas -view,project.project,0,Task edition,Edición de Tarea -view,project.project,0,Task definition,Definición de Tarea -view,project.project,0,Task Information,Información de Tarea -view,project.project,0,Description,Descripción -view,project.project,0,Set to draft, -view,project.project,0,Open task, -view,project.project,0,Re-open,Re-abrir -view,project.project,0,Set pending, -view,project.project,0,Done, -view,project.project,0,Cancel,Cancelar -view,project.project,0,Work done,Trabajo realizado -view,project.project,0,Work done,Trabajo realizado -view,project.project,0,Others,Otros -view,project.project,0,Notes,Notas -view,project.project,0,Customer Description,Descripción de Cliente -view,project.project,0,All tasks,Todas las Tareas -view,project.project,0,Notes,Notas -view,project.project,0,Projects,Proyectos -view,project.task.work,0,Task Work,Trabajo de Tarea -view,project.task.work,0,Task Work,Trabajo de Tarea -view,project.project,0,My projects,Mis Proyectos -view,project.task.type,0,Task type,Tipo de Tarea -view,project.task.type,0,Task type,Tipo de Tarea -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Analysis, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Time by user, -view,report_account_analytic.planning,0,Quantities by user, -view,report_account_analytic.planning,0,Time by account, -view,report_account_analytic.planning,0,Quantities by account, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,board.board,0,Sales manager board, -view,board.board,0,My open quotations, -view,board.board,0,Top ten sales of the month, -view,board.board,0,Cases statistics, -view,board.board,0,Sales of the month, -view,board.board,0,Cases of the month, -view,board.board,0,My board, -view,board.board,0,My open tasks, -view,board.board,0,My deadlines, -view,board.board,0,Public notes, -view,board.board,0,My planning, -view,board.board,0,My timesheet, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,board.board,0,Project manager board, -view,board.board,0,My projects, -view,board.board,0,My accounts to invoice, -view,board.board,0,User's timesheets, -view,board.board,0,My tasks board, -view,board.board,0,My project's planning, -view,board.board,0,My user's pipeline, -view,subscription.subscription,0,Subscriptions,Suscripciones -view,subscription.subscription,0,Subsription Data,Datos de Suscripción -view,subscription.subscription,0,Process,Procesar -view,subscription.subscription,0,Stop,Detener -view,subscription.subscription,0,Set to Draft,Establecer como Borrador -view,subscription.subscription,0,Documents created,Documentos creados -view,subscription.subscription,0,Subscriptions,Suscripciones -view,subscription.subscription.history,0,Subscription History,Historial de Suscripción -view,subscription.subscription.history,0,Subscription History,Historial de Suscripción -view,subscription.document,0,Subscription Document,Documento de Suscripción -view,subscription.document,0,Subscription Document,Documento de Suscripción -view,subscription.document.fields,0,Subscription Document Fields,Campos de Documento de Suscripción -view,subscription.document.fields,0,Subscription Document Fields,Campos de Documento de Suscripción -view,hr.contract.wage.type.period,0,Wage period, -view,hr.employee.marital.status,0,Marital Status, -view,hr.contract.wage.type,0,Wage Type, -view,hr.contract.wage.type,0,Hourly cost computation, -view,hr.contract.wage.type,0,Wage Types, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contract, -view,hr.employee,0,Generalities, -view,hr.employee,0,Contract Duration, -view,hr.employee,0,Salary, -view,hr.employee,0,Notes, -view,hr.employee,0,Miscelleanous, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contract, -view,hr.contract,0,Generalities, -view,hr.contract,0,Contract Duration, -view,hr.contract,0,Remuneration, -view,hr.contract,0,Notes, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contracts, -view,report.stock.prodlots,0,Stock by production lots, -view,hr.expense.line,0,Expense Lines, -view,hr.expense.expense,0,Expenses, -view,hr.expense.expense,0,Expenses Sheet, -view,hr.expense.expense,0,Expense Sheet, -view,hr.expense.expense,0,Expense Lines, -view,hr.expense.expense,0,Confirm, -view,hr.expense.expense,0,Cancel, -view,hr.expense.expense,0,Accept, -view,hr.expense.expense,0,Invoice, -view,hr.expense.expense,0,Set to Draft, -view,hr.expense.expense,0,Refuse, -view,hr.expense.expense,0,Other Info, -view,hr.expense.expense,0,Accounting data, -view,hr.expense.expense,0,Validation, -view,hr.expense.expense,0,Notes, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat,0,Intrastat Data, -view,scrum.project,0,Scrum Projects,Proyectos Scrum -view,scrum.project,0,Planned hours, -view,scrum.project,0,Effective hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Effective hours, -view,scrum.product.backlog,0,Planned hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Product backlog, -view,scrum.product.backlog,0,Tasks,Tareas -view,scrum.sprint,0,Scrum Sprint,Sprint Scrum -view,scrum.sprint,0,Effective hours, -view,scrum.sprint,0,Planned hours, -view,scrum.sprint,0,Scrum Sprint,Sprint Scrum -view,scrum.sprint,0,Sprint Info,Información de Sprint -view,scrum.sprint,0,State,Estado -view,scrum.sprint,0,Daily Meetings,Encuentros diarios -view,scrum.sprint,0,Review,Revisión -view,scrum.sprint,0,Retrospective,Retrospectiva -view,scrum.meeting,0,Scrum Sprint,Sprint Scrum -view,scrum.meeting,0,Scrum Sprint,Sprint Scrum -view,scrum.meeting,0,Scrum Meeting,Encuentro Scrum -view,scrum.meeting,0,What have you accomplished since yesterday ?,Qué avances ha logrado desde ayer? -view,scrum.meeting,0,What are you working on today ?,En qué está trabajando hoy? -view,scrum.meeting,0,Is there anything blocking you ?,Existe algo que esté obstaculizando su trabajo? -view,scrum.meeting,0,Optionnal Info,Información opcional -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,La estimación de su Backlog de Sprint es precisa? -view,scrum.task,0,Scrum Tasks,Tareas Scrum -view,scrum.task,0,Planned hours, -view,scrum.task,0,Effective hours, -view,report.project.task.user,0,Tasks by Project and User, -view,report.project.task.user,0,Tasks by projects and users, -view,report.project.task,0,Tasks by Project, -view,report.project.task,0,Tasks by project, -view,account.analytic.account,0,Analysis summary, -view,account.analytic.account,0,Work done stats, -view,account.analytic.account,0,Analysis stats, -view,account.analytic.account,0,Key dates, -view,account.analytic.account,0,To be invoiced, -view,account.analytic.account,0,Stats by month, -view,account.analytic.account,0,Month, -view,account.analytic.account,0,Stats by user, -view,account.analytic.account,0,User, -view,account.subscription.line,0,Subscription lines,Líneas de Suscripción -view,account.analytic.account,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Select entries, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Compute,Calcular -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.move.line,0,Partner entries, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,project.task,0,My tasks, -wizard_field,"module.module.update,init,repositories",0,Repositories, -wizard_view,"module.module.update,init",0,Scan for new modules, -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel, -wizard_button,"module.module.update,init,update",0,Check new modules, -wizard_field,"module.module.update,update,add",0,Number of modules added, -wizard_field,"module.module.update,update,update",0,Number of modules updated, -wizard_view,"module.module.update,update",0,New modules, -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period,Período -wizard_field,"account.move.journal,init,journal_id",0,Journal,Libro -wizard_view,"account.move.journal,init",0,Standard entries, -wizard_button,"account.move.journal,init,end",0,Cancel,Cancelar -wizard_button,"account.move.journal,init,open",0,Open Journal,Abrir Libro -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.balance.report,init,report",0,Print, -wizard_button,"mrp.production.track,track,end",0,Cancel, -wizard_button,"mrp.production.track,track,split",0,Track, -wizard_button,"mrp.production.track,notrack,end",0,Cancel, -wizard_field,"res.partner.spam_send,init,text",0,Message,Mensaje -wizard_field,"res.partner.spam_send,init,from",0,Sender's email, -wizard_field,"res.partner.spam_send,init,subject",0,Subject,Asunto -wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Envío de emails masivos -wizard_button,"res.partner.spam_send,init,end",0,Cancel,Cancelar -wizard_button,"res.partner.spam_send,init,send",0,Send Email,Enviar email -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move, -wizard_button,"stock.move.track,init,end",0,Cancel, -wizard_button,"stock.move.track,init,track",0,Ok, -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish,init",0,Module publication, -wizard_view,"base_module_publish.module_publish,init",0,Publication information, -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, -wizard_field,"base_module_publish.module_publish,step2,login",0,Login, -wizard_field,"base_module_publish.module_publish,step2,password",0,Password, -wizard_field,"base_module_publish.module_publish,step2,email",0,Email, -wizard_view,"base_module_publish.module_publish,step2",0,Module publication, -wizard_view,"base_module_publish.module_publish,step2",0,User information, -wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, -wizard_field,"base_module_publish.module_publish,step1,website",0,Website, -wizard_field,"base_module_publish.module_publish,step1,category",0,Category, -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, -wizard_field,"base_module_publish.module_publish,step1,name",0,Name, -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, -wizard_field,"base_module_publish.module_publish,step1,author",0,Author, -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, -wizard_field,"base_module_publish.module_publish,step1,version",0,Version, -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, -wizard_field,"base_module_publish.module_publish,step1,description",0,Description, -wizard_view,"base_module_publish.module_publish,step1",0,Module publication, -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, -wizard_view,"base_module_publish.module_publish,step1",0,General, -wizard_view,"base_module_publish.module_publish,step1",0,Description, -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, -wizard_view,"base_module_publish.module_publish,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish,publish",0,Information, -wizard_view,"base_module_publish.module_publish,publish",0,Result, -wizard_button,"base_module_publish.module_publish,publish,end",0,Close, -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), -wizard_field,"account.aged.trial.balance,init,company_id",0,Company, -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel, -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup, -wizard_view,"base_setup.base_setup,finish",0,Installation done, -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile, -wizard_field,"base_setup.base_setup,company,city",0,City, -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,company,name",0,Company Name, -wizard_field,"base_setup.base_setup,company,zip",0,Zip code, -wizard_field,"base_setup.base_setup,company,currency",0,Currency, -wizard_field,"base_setup.base_setup,company,street2",0,Street2, -wizard_field,"base_setup.base_setup,company,country_id",0,Country, -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,company,phone",0,Phone, -wizard_field,"base_setup.base_setup,company,street",0,Street, -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,company,state_id",0,State, -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup, -wizard_view,"base_setup.base_setup,company",0,Define main company, -wizard_view,"base_setup.base_setup,company",0,Report header, -wizard_button,"base_setup.base_setup,company,previous",0,Previous, -wizard_button,"base_setup.base_setup,company,update",0,Next, -wizard_field,"base_setup.base_setup,update,profile",0,Profile, -wizard_field,"base_setup.base_setup,update,city",0,City, -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,update,name",0,Company Name, -wizard_field,"base_setup.base_setup,update,zip",0,Zip code, -wizard_field,"base_setup.base_setup,update,currency",0,Currency, -wizard_field,"base_setup.base_setup,update,street2",0,Street2, -wizard_field,"base_setup.base_setup,update,country_id",0,Country, -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,update,phone",0,Phone, -wizard_field,"base_setup.base_setup,update,street",0,Street, -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,update,state_id",0,State, -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup, -wizard_view,"base_setup.base_setup,update",0,Summary, -wizard_button,"base_setup.base_setup,update,company",0,Previous, -wizard_button,"base_setup.base_setup,update,finish",0,Install, -wizard_field,"base_setup.base_setup,charts,profile",0,Profile, -wizard_field,"base_setup.base_setup,charts,city",0,City, -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,charts,name",0,Company Name, -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, -wizard_field,"base_setup.base_setup,charts,currency",0,Currency, -wizard_field,"base_setup.base_setup,charts,street2",0,Street2, -wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Cuenta -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,Des-conciliación -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Cancelar -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Abrir para Des-Conciliación -wizard_field,"res.partner.sms_send,init,text",0,SMS Message,Mensaje SMS -wizard_field,"res.partner.sms_send,init,password",0,Password,Clave -wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API -wizard_field,"res.partner.sms_send,init,user",0,Login,Iniciar sesión -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,Plataforma SMS: clickatell -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,Envío masivo de SMS -wizard_button,"res.partner.sms_send,init,end",0,Cancel,Cancelar -wizard_button,"res.partner.sms_send,init,send",0,Send SMS,Enviar SMS (mensaje de texto) -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Agrupar Facturas -wizard_view,"sale.order.make_invoice,init",0,Create invoices,Crear Facturas -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Está seguro de que desea crear las Facturas? -wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Cancelar -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Crear Facturas -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignorar -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Corregir Código de Barras -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,Agrupar Facturas -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Crear Facturas -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Está seguro de que desea crear las Facturas? -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Cancelar -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Crear Facturas -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,Ciclo de Orden de Compra -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Enviar resultados a -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Ciclo de Programador -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Días de seguridad -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,Tiempo de Entrega de Orden de Compra -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters,Parámetros -wizard_view,"mrp.procurement.compute,init",0,Time (days),Tiempo (días) -wizard_view,"mrp.procurement.compute,init",0,Control,Control -wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Cancelar -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calcular Abastecimientos -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce,Cantidad de Productos a fabricar -wizard_view,"product_price,init",0,Paid ?,Pagado -wizard_button,"product_price,init,end",0,Cancel,Cancelar -wizard_button,"product_price,init,price",0,Print product price,Imprimir Precio -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders,Combinar Órdenes -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,Está seguro de que desea combinar estas Órdenes? -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel,Cancelar -wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Combinar Órdenes -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date,Fecha -wizard_view,"account.subscription.generate,init",0,Subscription Compute,Calcular Suscripción -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel,Cancelar -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,Nombre del Empleado -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,Su última Salida -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Registrar Ingreso / Salida -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Ud. no registró su Salida la última vez. Por favor indique la fecha de su última Salida. -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Cancelar -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Registrar Ingreso -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Nombre del Empleado -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,Su último Ingreso -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Registrar Ingreso / Salida -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Ud. no registró su Ingreso la última vez. Por favor indique la fecha de su último Ingreso. -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Cancelar -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Registrar Salida -wizard_field,"hr.si_so,init,state",0,Current state,Estado actual -wizard_field,"hr.si_so,init,name",0,Employee's name,Nombre del Empleado -wizard_view,"hr.si_so,init",0,Sign in / Sign out,Registrar Ingreso / Salida -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,Ud. ya está listo para registrar su Ingreso / Salida. -wizard_button,"hr.si_so,init,end",0,Cancel,Cancelar -wizard_button,"hr.si_so,init,si_test",0,Sign in,Registrar Ingreso -wizard_button,"hr.si_so,init,so_test",0,Sign out,Registrar Salida -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard,Asistente de Facturación -wizard_button,"project.wiz_bill,init,end",0,Cancel,Cancelar -wizard_button,"project.wiz_bill,init,bill",0,Ok,OK -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel,Cancelar -wizard_button,"stock.move.replace,init,replace",0,Replace,Reemplazar -wizard_view,"stock.move.replace,replace",0,Replace result,Reemplazar resultado -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok,OK -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Inicio del Período -wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Fin de Período -wizard_field,"account.automatic.reconcile,init,power",0,Power,Potencia -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,Monto máximo de cancelación -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Libro -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Cuenta -wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Período -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Conciliación -wizard_view,"account.automatic.reconcile,init",0,Options,Opciones -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,Movimiento de cancelación -wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Cancelar -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Conciliar -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transacciones conciliadas -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,Resultado de Conciliación -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,OK -wizard_button,"stock.partial_picking,init,end",0,Cancel,Cancelar -wizard_button,"stock.partial_picking,init,split",0,Make Picking,Preparar Pedido -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit, -wizard_button,"mrp.workcenter.load,init,end",0,Cancel, -wizard_button,"mrp.workcenter.load,init,report",0,Print, -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Cuenta -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Conciliación -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Cancelar -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Abrir para Conciliación -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,Libro -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Conciliación bancaria -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Cancelar -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Abrir para Conciliación Bancaria -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount,Monto -wizard_field,"account.budget.spread,init,quantity",0,Quantity,Cantidad -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Año Fiscal -wizard_view,"account.budget.spread,init",0,Spread,Dispersión -wizard_button,"account.budget.spread,init,end",0,Cancel,Cancelar -wizard_button,"account.budget.spread,init,spread",0,Spread,Dispersión -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,Ciclo de Orden de Compra -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Enviar resultados a -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Ciclo de Programador -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Días de seguridad -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,Tiempo de Entrega de Orden de Compra -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Tiempo (días) -wizard_view,"mrp.procurement.compute.all,init",0,Control,Control -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Cancelar -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Calcular Abastecimientos -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split,Dividir -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Parámetros -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Cancelar -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,Calcular Abastecimientos -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/es_ES.csv b/bin/i18n/es_ES.csv deleted file mode 100644 index fb5bb3fd7d7..00000000000 --- a/bin/i18n/es_ES.csv +++ /dev/null @@ -1,6536 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method,Deferral Metodo -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,Codigo -field,"account.account,tax_ids",0,Default Taxes, -field,"account.account,name",0,Name,Nombre -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable,Por Cobrar Principal -model,"account.account,name",account.a_pay,Main Payable,Por Pagar Principal -model,"account.account,name",account.cash,Petty Cash,Caja Chica -model,"account.account,name",account.a_expense,Products Purchase,Compra de Productos -model,"account.account,name",account.a_sale,Products Sales,Venta de Productos -field,"account.account,credit",0,Credit,Credito -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut,Atajo -field,"account.account,sign",0,Sign,Signo -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,Moneda -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,Padres -field,"account.account,note",0,Note,Nota -field,"account.account,debit",0,Debit,Debito(Pasivo) -field,"account.account,active",0,Active,Activo -field,"account.account,child_id",0,Children,Hijos -field,"account.account,balance",0,Balance,Balance -field,"account.account,type",0,Account Type,Tipo Cuenta -field,"account.account,reconcile",0,Reconcile,Reconciliar -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code,Codigo -field,"account.account.type,name",0,Acc. Type Name,Acc.Tipo Nombre -model,"account.account.type,name",account.account_type_receivable,Receivable,Por Cobrar -model,"account.account.type,name",account.account_type_payable,Payable,Por Cobrar -model,"account.account.type,name",account.account_type_view,View,Vista -model,"account.account.type,name",account.account_type_income,Income,Ingreso -model,"account.account.type,name",account.account_type_expense,Expense,Gasto -model,"account.account.type,name",account.account_type_tax,Tax,Impuesto -model,"account.account.type,name",account.account_type_cash,Cash,Caja -model,"account.account.type,name",account.account_type_asset,Asset,Activo -model,"account.account.type,name",account.account_type_equity,Equity,Capital -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From,Codigo de -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence,Secuencia -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method,Deferral Metodo -field,"account.account.type,partner_account",0,Partner account,Cuenta Socio -field,"account.account.type,code_to",0,Code To,Codigo a -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code, -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact, -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active, -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner, -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account, -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name, -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description, -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts, -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name, -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries, -field,"account.analytic.account,balance",0,Balance, -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code, -field,"account.analytic.journal,name",0,Journal name, -field,"account.analytic.journal,active",0,Active, -field,"account.analytic.journal,line_ids",0,Lines, -field,"account.analytic.journal,type",0,Type, -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code, -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description, -field,"account.analytic.line,general_account_id",0,General account, -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal, -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount, -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity, -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date, -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry, -field,"account.analytic.line,account_id",0,Analytic Account, -field,"account.bank.statement,name",0,Name,Nombre -field,"account.bank.statement,state",0,State,Estado -field,"account.bank.statement,balance_end",0,Balance,Balance Final -field,"account.bank.statement,balance_start",0,Starting Balance,Balance Inicial -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date,Fecha -field,"account.bank.statement,line_ids",0,Statement lines,Movimiento Lineas -field,"account.bank.statement,balance_end_real",0,Ending Balance,Saldo final (real) -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code,Numero -field,"account.budget.post,dotation_ids",0,Expenses,Gastos -field,"account.budget.post,name",0,Name,Etiqueta -field,"account.budget.post,sens",0,Direction,Direccion -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts,Cuentas -field,"account.budget.post.dotation,post_id",0,Item,Item -field,"account.budget.post.dotation,amount",0,Amount,Montante -field,"account.budget.post.dotation,period_id",0,Period,Periodo -field,"account.budget.post.dotation,name",0,Name,Nombre -field,"account.budget.post.dotation,quantity",0,Quantity,Cantidad -field,"account.fiscalyear,date_stop",0,End date,Fecha Final -field,"account.fiscalyear,code",0,Code,Codigo -field,"account.fiscalyear,name",0,Fiscal Year,Año Fiscal -field,"account.fiscalyear,date_start",0,Start date,Fecha Comienzo -field,"account.fiscalyear,state",0,State,Estado -field,"account.fiscalyear,period_ids",0,Periods,Periodos -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin,Origen -field,"account.invoice,comment",0,Additionnal Information,Informacion Adiccional -field,"account.invoice,date_due",0,Due Date,Fecha Vencimiento -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account,Cuenta Destino -field,"account.invoice,reference",0,Invoice Reference,Referencia Factura -field,"account.invoice,payment_term",0,Payment Term,Formas de Pago -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number,Numero Factura -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency, -field,"account.invoice,address_invoice_id",0,Invoice Address,Direccion Factura -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,Empresa -field,"account.invoice,move_id",0,Invoice Movement,Movimiento Factura -field,"account.invoice,amount_total",0,Total,Cantidad Total -field,"account.invoice,date_invoice",0,Date Invoiced,Dia Facturacion -field,"account.invoice,amount_untaxed",0,Untaxed Amount,Cantidades sin Impuestos -field,"account.invoice,name",0,Description,Descripcion Factura -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines,Lineas Impuestos -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal,Diario -field,"account.invoice,amount_tax",0,Tax,Cantidad Impuestos -field,"account.invoice,state",0,State,Estado -field,"account.invoice,address_contact_id",0,Contact Address,Direccion Contacto -field,"account.invoice,type",0,Type,Tipo -field,"account.invoice,invoice_line",0,Invoice Lines,Lineas factura -field,"account.invoice.line,uos_id",0,Unit,Unidad de Venta -field,"account.invoice.line,name",0,Description,Descripcion -field,"account.invoice.line,invoice_id",0,Invoice Ref,Referencia Factura -field,"account.invoice.line,price_unit",0,Unit Price,Precio Unitario -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Subtotal -field,"account.invoice.line,account_id",0,Source Account,Cuenta Fuente -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Impuestos -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,Cantidad -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description,Descripcion Impuesto -field,"account.invoice.tax,sequence",0,Sequence, -field,"account.invoice.tax,invoice_id",0,Invoice Line,Linea Factura -field,"account.invoice.tax,manual",0,Manual,Manual -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount,Cantidad -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account,Cuenta Impuesto -field,"account.journal,default_debit_account_id",0,Default Debit Account,Cuenta Debito por Defecto -field,"account.journal,groups_id",0,Groups,Grupos -field,"account.journal,update_posted",0,Allow Cancelling Entries, -field,"account.journal,code",0,Code,Codigo -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name,Nombre Diario -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart, -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View,Vista -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls, -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence,Secuencia Movimiento -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active,Activo -field,"account.journal,type",0,Type,Tipo -field,"account.journal,default_credit_account_id",0,Default Credit Account,Cuenta Credito por Defecto -field,"account.journal.column,name",0,Column Name,Nombre Columna -field,"account.journal.column,sequence",0,Sequence,Secuencia -field,"account.journal.column,view_id",0,Journal View,Vista Diario -field,"account.journal.column,required",0,Required,Requerido -field,"account.journal.column,field",0,Field Name,Nombre Campo -field,"account.journal.column,readonly",0,Readonly,Solo Lectura -field,"account.journal.period,name",0,Journal-Period Name,Nombre Diario-Periodo -field,"account.journal.period,journal_id",0,Journal,Diario -field,"account.journal.period,state",0,State,Estado -field,"account.journal.period,period_id",0,Period,Periodo -field,"account.journal.period,active",0,Active, -field,"account.journal.period,icon",0,Icon,Icono -field,"account.journal.view,columns_id",0,Columns,Columnas -field,"account.journal.view,name",0,Journal View,Vista Diario -field,"account.model,lines_id",0,Model Entries,Modelo Transacciones -field,"account.model,ref",0,Ref,Ref -field,"account.model,name",0,Model Name,Nombre Movimiento -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal,Diario -field,"account.model.line,model_id",0,Model,Modelo -field,"account.model.line,name",0,Name,Nombre -field,"account.model.line,sequence",0,Sequence,Secuencia -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref.,Ref Empresa -field,"account.model.line,account_id",0,Account,Cuenta -field,"account.model.line,currency_id",0,Currency,Moneda -field,"account.model.line,credit",0,Credit,Credito -field,"account.model.line,date_maturity",0,Maturity date,Dia Madurez -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit,Debito -field,"account.model.line,date",0,Current Date,Fecha Cambio -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency,Cantidad Cambio -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref.,Ref. -field,"account.model.line,quantity",0,Quantity,Cantidad -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,Nombre Movimiento -field,"account.move,journal_id",0,Journal,Diario -field,"account.move,line_id",0,Entries,Transacciones -field,"account.move,state",0,State,Estado -field,"account.move,period_id",0,Period,Periodo -field,"account.move,ref",0,Ref,Ref. -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement,Declaracion -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up, -field,"account.move.line,currency_id",0,Currency,Moneda -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active, -field,"account.move.line,date_maturity",0,Maturity date,Fecha Madurez -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period,Periodo -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date,Fecha Creacion -field,"account.move.line,date",0,Effective date,Fecha -field,"account.move.line,partner_id",0,Partner Ref.,Referencia Empresa -field,"account.move.line,move_id",0,Move,Movimiento -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,Cuenta -field,"account.move.line,reconcile_id",0,Reconcile,Reconciliar -field,"account.move.line,balance",0,Balance,Balance -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name,Nombre -field,"account.move.line,followup_line_id",0,Follow-up Level, -field,"account.move.line,centralisation",0,Centralisation, -field,"account.move.line,journal_id",0,Journal,Diario -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit,Credito -field,"account.move.line,state",0,State,Estado -field,"account.move.line,debit",0,Debit,Debito -field,"account.move.line,amount_currency",0,Amount Currency,Cantidad Moneda -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation,Declaracion -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref.,Ref. -field,"account.move.line,quantity",0,Quantity,Cantidad -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines,Lineas Movimiento -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,Tipos -field,"account.move.reconcile,name",0,Name,Nombre -field,"account.payment.term,active",0,Active,Activo -field,"account.payment.term,note",0,Description,Descripcion -field,"account.payment.term,name",0,Payment Term,Formas de Pago -field,"account.payment.term,line_ids",0,Terms,Formas -field,"account.payment.term.line,payment_id",0,Payment Term,Forma de Pago -field,"account.payment.term.line,name",0,Line Name,Nombre Linea -field,"account.payment.term.line,sequence",0,Sequence,Secuencia -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days,Numero de Dias -field,"account.payment.term.line,value",0,Value,Valor -field,"account.payment.term.line,condition",0,Condition,Condicion -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount,Valor Cantidad -field,"account.period,fiscalyear_id",0,Fiscal Year,Año Fiscal -field,"account.period,date_stop",0,End of period,Final de Periodo -field,"account.period,code",0,Code,Codigo -field,"account.period,name",0,Period Name,Nombre Periodo -field,"account.period,date_start",0,Start of period,Comienzo periodo -field,"account.period,state",0,State,Estado -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model,Modelo -field,"account.subscription,period_nbr",0,Period,Periodo -field,"account.subscription,lines_id",0,Subscription Lines,Lineas Subscripcion -field,"account.subscription,name",0,Name,Nombre -field,"account.subscription,date_start",0,Starting date,Fecha Comienzo -field,"account.subscription,period_total",0,Number of period,Numero de periodo -field,"account.subscription,state",0,State,Estado -field,"account.subscription,period_type",0,Period Type,Tipo Periodo -field,"account.subscription,ref",0,Ref.,Ref. -field,"account.subscription.line,date",0,Date,Fecha -field,"account.subscription.line,subscription_id",0,Subscription,Subscripcion -field,"account.subscription.line,move_id",0,Entry,Movimiento -field,"account.tax,domain",0,Domain,Dominio -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence, -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,Impuesto depende de sus Hijos -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type,Tipo Aplicable -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name,Nombre Impuesto -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,Cuenta Impuestos Padre -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code,Codigo Python -field,"account.tax,type",0,Tax Type,Tipo Impuesto -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account,Cuenta Impuestos Hijos -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active,Activo -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,Cuenta Impuestos Pagados -field,"account.tax,account_collected_id",0,Invoice Tax Account,Cuenta Impuestos Collected -field,"account.tax,amount",0,Amount,Cantidad -field,"account.tax,python_compute",0,Python Code,Codigo Python -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company, -field,"account_followup.followup,name",0,Name, -field,"account_followup.followup,description",0,Description, -field,"account_followup.followup.line,description",0,Description, -field,"account_followup.followup.line,sequence",0,Sequence, -field,"account_followup.followup.line,delay",0,Days of delay, -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name, -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed, -field,"crm.case,history_line",0,Communication, -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50), -field,"crm.case,canal_id",0,Channel, -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind, -field,"crm.case,active",0,Active, -field,"crm.case,partner_id",0,Partner, -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible, -field,"crm.case,planned_revenue",0,Planned Revenue, -field,"crm.case,priority",0,Priority, -field,"crm.case,state",0,State, -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference, -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action, -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs, -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date, -field,"crm.case,categ_id",0,Category, -field,"crm.case,name",0,Description, -field,"crm.case,date_deadline",0,Deadline, -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name, -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description, -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name, -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval, -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category, -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None), -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria, -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1), -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State, -field,"crm.segmentation,exclusif",0,Exclusive, -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed, -field,"crm.segmentation,som_interval",0,Days per Periode, -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description, -field,"crm.segmentation.line,name",0,Rule Name, -field,"crm.segmentation.line,segmentation_id",0,Segmentation, -field,"crm.segmentation.line,expr_name",0,Control Variable, -field,"crm.segmentation.line,expr_value",0,Value, -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal, -field,"crm.segmentation.line,expr_operator",0,Operator, -field,"delivery.carrier,active",0,Active, -field,"delivery.carrier,grids_id",0,Delivery grids, -field,"delivery.carrier,partner_id",0,Carrier partner, -field,"delivery.carrier,name",0,Carrier, -field,"delivery.carrier,product_id",0,Delivery product, -field,"delivery.grid,name",0,Grid Name, -field,"delivery.grid,sequence",0,Sequence, -field,"delivery.grid,state_ids",0,States, -field,"delivery.grid,country_ids",0,Countries, -field,"delivery.grid,carrier_id",0,Carrier, -field,"delivery.grid,active",0,Active, -field,"delivery.grid,zip_from",0,Start Zip, -field,"delivery.grid,line_ids",0,Grid Line, -field,"delivery.grid,zip_to",0,To Zip, -field,"delivery.grid.line,list_price",0,List Price, -field,"delivery.grid.line,name",0,Name, -field,"delivery.grid.line,price_type",0,Price Type, -field,"delivery.grid.line,max_value",0,Maximum Value, -field,"delivery.grid.line,standard_price",0,Standard Price, -field,"delivery.grid.line,grid_id",0,Grid, -field,"delivery.grid.line,variable_factor",0,Variable Factor, -field,"delivery.grid.line,operator",0,Operator, -field,"delivery.grid.line,type",0,Variable, -field,"hr.action.reason,name",0,Reason,Razon -field,"hr.action.reason,action_type",0,Action's type,Tipo Accion -field,"hr.analytic.timesheet,line_id",0,Analytic line, -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action,Accion -field,"hr.attendance,employee_id",0,Employee,Empleado -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date,Fecha -field,"hr.attendance,action_desc",0,Action reason,Razon Accion -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address,Direccion Contacto -field,"hr.employee,attendances",0,Employee's attendances,Fichajes Empleados -field,"hr.employee,started",0,Started on,Empezo el -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays,Vacaciones Empledados -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active,Activo -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays,Numero de vacaciones -field,"hr.employee,workgroups",0,Employee's work team,Grupo Trabajo Empleado -field,"hr.employee,regime",0,Workhours by week,Horas de Trabajo por semana -field,"hr.employee,user_id",0,Tiny ERP User,Usuario Tiny ERP -field,"hr.employee,name",0,Employee,Nombre Completo Empleado -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes,Notas -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company, -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance,Fichajes Empleados -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee,Empleado -field,"hr.holidays,date_from",0,Vacation start day,Dia comienzo vacaciones -field,"hr.holidays,holiday_status",0,Holiday's Status,Estado vacaciones -field,"hr.holidays,name",0,Description,Descripcion -field,"hr.holidays,date_to",0,Vacation end day,Fecha Fin Vacaciones -field,"hr.holidays.status,name",0,Holiday Status,Estado vacaciones -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week,Dia de la semana -field,"hr.timesheet,name",0,Name,Nombre -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Hoja Del Grupo Empleados -field,"hr.timesheet,date_from",0,Starting date,Fecha Comienzo -field,"hr.timesheet,hour_from",0,Work from,Trabajo Desde -field,"hr.timesheet,hour_to",0,Work to,Trabajo hasta -field,"hr.timesheet.group,timesheet_id",0,Timesheet,Timesheet -field,"hr.timesheet.group,manager",0,Workgroup manager,Jefe de Proyectos -field,"hr.timesheet.group,name",0,Group name,Nombre Grupo -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,Valor Dominio -field,"ir.actions.act_window,name",0,Action Name,Nombre Accion -model,"ir.actions.act_window,name",base.action_menu_admin,Menu, -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture,Arquitectura de la Empresa -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability,Trazabilidad hacia abajo -model,"ir.actions.act_window,name",stock.action5,Upstream traceability,Trazabilidad hacia arriba -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Arquitecuta Lista de Materiales -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view,Tipo de Vista -field,"ir.actions.act_window,res_model",0,Model,Modelo -field,"ir.actions.act_window,view_id",0,View Ref.,Ref.Vita -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view, -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value,Valor Contextual -field,"ir.actions.act_window,type",0,Action Type,Tipo Accion -field,"ir.actions.act_window,usage",0,Action Usage,Accion Uso -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage,Accion Uso -field,"ir.actions.actions,type",0,Action Type,Tipo Accion -field,"ir.actions.actions,name",0,Action Name,Nombre Accion -field,"ir.actions.execute,usage",0,Action Usage,Accion Uso -field,"ir.actions.execute,func_name",0,Function Name,Nombre Funcion -field,"ir.actions.execute,func_arg",0,Function Argument,Funcion de Argumento -field,"ir.actions.execute,type",0,type,Tipo -field,"ir.actions.execute,name",0,name,Nombre Accion -field,"ir.actions.group,usage",0,Action Usage,Accion Uso -field,"ir.actions.group,type",0,Action Type,Tipo Accion -field,"ir.actions.group,name",0,Group Name,Nombre Grupo -field,"ir.actions.group,exec_type",0,Execution sequence,Secuencia Ejecucion -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,Nombre Reporte -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, -field,"ir.actions.report.custom,usage",0,Action Usage,Accion Uo -field,"ir.actions.report.custom,model",0,Model,Modelo -field,"ir.actions.report.custom,type",0,Report Type,Tipo reportr -field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref.Reporte -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatico XSL:RML -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL camino -field,"ir.actions.report.xml,name",0,Name,Nombre -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiquetas -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Balance Contable -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Imprimir Presupuestos -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Imprimir Diario Central -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Imprimir Diario General -model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Imprimir Diario -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, -model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Facturas -model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transferencias -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Imprimir Presupuestos -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Vista general Localizaciones -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Lotes por localizacion -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Localizaciones Productos -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Contenido Localizacion( con Hijos) -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation, -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation, -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description, -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart, -model,"ir.actions.report.xml,name",605,Burndown Chart, -field,"ir.actions.report.xml,report_rml",0,RML path,RML camino -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,Nombre Interno -field,"ir.actions.report.xml,usage",0,Action Usage,Accion Uso -field,"ir.actions.report.xml,model",0,Model,Modelo -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,Tipo Reporte -field,"ir.actions.report.xml,report_xml",0,XML path,XML camino -field,"ir.actions.wizard,wiz_name",0,Wizard name,Nombre Wizard -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,Tipo Acion -field,"ir.actions.wizard,name",0,Wizard info,Informacion Wizard -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list, -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Send SMS -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Envio masivo mails -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Sign in / Sign out -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Imprimir TimeSheet por semana -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Imprimir TimeSheet por mes -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Cantidad Extendida -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Presupuestos -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Entrada estandar -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Entrada estandar -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Reconciliacion Banco -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Cantidad Extendida -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Presupuestos -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, -model,"ir.actions.wizard,name",stock.action2,Upstream traceability, -model,"ir.actions.wizard,name",stock.action4,Downstream traceability, -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Calcular todos schedulers -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Estructura Coste Productos -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Realizar Factura -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Realizar Factura -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks, -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,Descripcion proyecto -field,"ir.attachment,res_model",0,Resource Model,Ressource Modelo -field,"ir.attachment,link",0,Link,Link -field,"ir.attachment,datas_fname",0,Data Filename,Datos del Fichero -field,"ir.attachment,res_id",0,Resource ID,Ressource ID -field,"ir.attachment,datas",0,Data,Datos -field,"ir.attachment,name",0,Attachment Name,Nombre del Documento Adjunto -field,"ir.cron,function",0,Function,Funcion -field,"ir.cron,args",0,Arguments,Argumentos -field,"ir.cron,user_id",0,User,Usuario -field,"ir.cron,name",0,Name,Nombre -field,"ir.cron,interval_type",0,Interval Unit,Intervalo Unidades -field,"ir.cron,numbercall",0,Number of calls,Numero de Llamadas -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date,Fecha Ultima Llamada -field,"ir.cron,priority",0,Priority,Prioridad (0=Muy Urgente) -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed,Repetir Todos Perdidos -field,"ir.cron,active",0,Active,Activo -field,"ir.cron,interval_number",0,Interval Number,Numero Interno -field,"ir.cron,model",0,Model,Modelo -field,"ir.default,uid",0,Users,Usuario -field,"ir.default,ref_table",0,Table Ref.,Tabla Ref. -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,Valor Por defecto -field,"ir.default,ref_id",0,ID Ref.,ID Ref. -field,"ir.default,field_tbl",0,Model,Modelo -field,"ir.default,field_name",0,Model field,Campo Modelo -field,"ir.default,page",0,View,Vista -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name,Modelo -field,"ir.model,field_id",0,Fields,Campo ids -field,"ir.model,name",0,Model name,Nombre -model,"ir.model,name",0,ir.sequence.type,ir.secuencia.tipo -model,"ir.model,name",0,ir.sequence,ir.secuencia -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view,ir.ui.vista -model,"ir.model,name",0,ir.ui.view_sc,ir.ui.vista_sc -model,"ir.model,name",0,ir.actions.actions,ir.acciones.acciones -model,"ir.model,name",0,ir.actions.execute,ir.acciones.ejecutar -model,"ir.model,name",0,ir.actions.group,ir.acciones.grupo -model,"ir.model,name",0,ir.actions.report.custom,ir.acciones.reporte.cliente -model,"ir.model,name",0,ir.actions.report.xml,ir.acciones.reporte.xml -model,"ir.model,name",0,ir.actions.act_window,ir.acciones.acc_ventana -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard,ir.actions.wizard -model,"ir.model,name",0,ir.default,ir.por_defecto -model,"ir.model,name",0,ir.model,ir.modelo -model,"ir.model,name",0,ir.model.fields,ir.modelo.campos -model,"ir.model,name",0,ir.model.access,ir.modelo.acceso -model,"ir.model,name",0,ir.model.data,ir.modelo.datos -model,"ir.model,name",0,ir.report.custom,ir.reporte.cliente -model,"ir.model,name",0,ir.report.custom.fields,ir.reporte.cliente.campos -model,"ir.model,name",0,ir.attachment,ir.attachment -model,"ir.model,name",0,ir.cron,ir.cron -model,"ir.model,name",0,ir.values,ir.valores -model,"ir.model,name",0,ir.translation,ir.traducciones -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow,workflow -model,"ir.model,name",0,workflow.activity,workflow.actividad -model,"ir.model,name",0,workflow.transition,workflow.traduccion -model,"ir.model,name",0,workflow.instance,workflow.instance -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers,workflow.alarmas -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository,Modulo Almacen -model,"ir.model,name",0,Module Category,Modulo categoria -model,"ir.model,name",0,Module,Modulo categoria -model,"ir.model,name",0,Module dependency,Modulo Dependencia -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state, -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term, -model,"ir.model,name",0,Partner Categories,Categorias Empresas -model,"ir.model,name",0,res.partner.title,res.empresa.titulo -model,"ir.model,name",0,Partner, -model,"ir.model,name",0,Partner Contact, -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts,Cuentas Banco -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som,res.empresa.som -model,"ir.model,name",0,res.partner.event,res.empresa.evento -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency,Moneda -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company, -model,"ir.model,name",0,res.groups,res.grupos -model,"ir.model,name",0,res.roles,res.roles -model,"ir.model,name",0,res.lang,res.lang -model,"ir.model,name",0,res.users,res.usuarios -model,"ir.model,name",0,res.request,res.solicitud -model,"ir.model,name",0,res.request.link,res.solicitud.link -model,"ir.model,name",0,res.request.history,res.solicitud.historico -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ,Categ productos uom -model,"ir.model,name",0,Product Unit of Measure,Unidad Medida Producto -model,"ir.model,name",0,Shipping Unit, -model,"ir.model,name",0,Product Category,Categoria del Producto -model,"ir.model,name",0,Product Template,Modelo Producto -model,"ir.model,name",0,Product,Produccion -model,"ir.model,name",0,Conditionnement, -model,"ir.model,name",0,Information about a product supplier, -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type, -model,"ir.model,name",0,Pricelist Type, -model,"ir.model,name",0,Pricelist,Lista de Precios -model,"ir.model,name",0,Pricelist Version,Version Lista Precios -model,"ir.model,name",0,Pricelist item,Lista_Precios item -model,"ir.model,name",0,Timesheet,Calendario -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee,Empleado -model,"ir.model,name",0,Timesheet Line,Calendario Linea -model,"ir.model,name",0,Action reason,Razon Accion -model,"ir.model,name",0,Attendance,Fichaje -model,"ir.model,name",0,Holidays Status,Estado Vacaciones -model,"ir.model,name",0,Holidays,Vacaciones -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term,Forma de pago -model,"ir.model,name",0,Payment Term Line,Fora de pago Linea -model,"ir.model,name",0,Account Type,Tipo Cuenta -model,"ir.model,name",0,Account,Cuenta -model,"ir.model,name",0,Journal View,Vista Diario -model,"ir.model,name",0,Journal Column,Columna Diario -model,"ir.model,name",0,Journal,Diario -model,"ir.model,name",0,Fiscal Year,Año Fiscal -model,"ir.model,name",0,Account period,Periodo Contable -model,"ir.model,name",0,Journal - Period,Diario-Periodo -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation,Contabilidad Reconciliacion -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax,Impuesto -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model,Modelo Contable -model,"ir.model,name",0,Account Model Entries,Entradas Modelo Contable -model,"ir.model,name",0,Account Subscription,Cuentas Subscripcion -model,"ir.model,name",0,Account Subscription Line,Linea Cuentas Subscripcion -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice, -model,"ir.model,name",0,Invoice line,Lineas factura -model,"ir.model,name",0,Invoice Tax,Factura Impuesto -model,"ir.model,name",0,Bank Statement, -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms,Incoterms -model,"ir.model,name",0,Lot,Lote -model,"ir.model,name",0,Location,Localizacion -model,"ir.model,name",0,Move Lot,Movimiento Lote -model,"ir.model,name",0,Stock Tracking Lots,Stock Tracking Lotes -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot, -model,"ir.model,name",0,Production lot revisions, -model,"ir.model,name",0,Stock Move,Movimiento Stock -model,"ir.model,name",0,Inventory,Inventario -model,"ir.model,name",0,Inventory line,Linea Inventario -model,"ir.model,name",0,Warehouse,Almacenes Centrales -model,"ir.model,name",0,Purchase order,Orden de Compra -model,"ir.model,name",0,Purchase Order line,Linea Orden de Compra -model,"ir.model,name",0,Workcenter,Centro de Trabajo -model,"ir.model,name",0,Property Group,Propiedades Grupo -model,"ir.model,name",0,Property,Propiedades -model,"ir.model,name",0,Routing,Rutas -model,"ir.model,name",0,Routing workcenter usage,Rutas uso Centros Trabajo -model,"ir.model,name",0,Bill of Material,Lista de Materiales -model,"ir.model,name",0,Bill of material revisions,Revision lista de Materiales -model,"ir.model,name",0,Production,Produccion -model,"ir.model,name",0,Production workcenters used,Centros Produccion Utilizados -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement,Consecucion -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop,Venta en Tienda -model,"ir.model,name",0,Sale Order,Orden de Venta -model,"ir.model,name",0,Sale Order line,Linea Orden de Venta -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case, -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case, -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history, -model,"ir.model,name",0,Partner Segmentation, -model,"ir.model,name",0,Segmentation line, -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids, -model,"ir.model,name",0,Delivery grid, -model,"ir.model,name",0,Delivery line of grid, -model,"ir.model,name",0,Project, -model,"ir.model,name",0,Project task type, -model,"ir.model,name",0,Task, -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document, -model,"ir.model,name",0,Subscription document fields, -model,"ir.model,name",0,Subscription, -model,"ir.model,name",0,Subscription history, -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense, -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team, -model,"ir.model,name",0,Scrum Project, -model,"ir.model,name",0,Scrum Sprint, -model,"ir.model,name",0,Product Backlog, -model,"ir.model,name",0,Scrum Task, -model,"ir.model,name",0,Scrum Meeting, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model,Modelo id -field,"ir.model.access,perm_read",0,Read Access,Acceso Lectura -field,"ir.model.access,name",0,Name,Nombre -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access,Acceso Escritura -field,"ir.model.access,perm_create",0,Create Access,Crear Acceso -field,"ir.model.access,group_id",0,Group,Grupo -field,"ir.model.data,noupdate",0,Non Updatable,Un Updatable -field,"ir.model.data,name",0,XML Identifier,XML Identificador -field,"ir.model.data,date_init",0,Init Date,Fecha Inicio -field,"ir.model.data,date_update",0,Update Date,Fecha Revision -field,"ir.model.data,module",0,Module,Modulo -field,"ir.model.data,model",0,Model,Modelo -field,"ir.model.data,res_id",0,Resource ID,Recurso ID -field,"ir.model.fields,model_id",0,Model id,Modelo id -field,"ir.model.fields,name",0,Name,Nombre -field,"ir.model.fields,relate",0,Click and Relate,Cliente y Relacion -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation,Modelo Relacion -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type,Tipo Campo -field,"ir.model.fields,model",0,Model Name,Nombre Modelo -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description,Descripcion Campo -field,"ir.module.category,parent_id",0,Parent Category,Categoria Padre -field,"ir.module.category,module_nr",0,# of Modules,# de Modulos -field,"ir.module.category,child_ids",0,Parent Category,Categoria Padre -field,"ir.module.category,name",0,Name,Nombre -field,"ir.module.module,website",0,Website,Website -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name,Nombre -field,"ir.module.module,dependencies_id",0,Dependencies,Dependencias -field,"ir.module.module,author",0,Author,Autor -field,"ir.module.module,url",0,URL,URL -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State,Estado -field,"ir.module.module,latest_version",0,Latest version,Ultima version -field,"ir.module.module,installed_version",0,Installed version,Version Instalada -field,"ir.module.module,shortdesc",0,Short description,Breve Descripcion -field,"ir.module.module,category_id",0,Category,Categoria Padre -field,"ir.module.module,description",0,Description,Descripcion -field,"ir.module.module.dependency,module_id",0,Module,Modulo -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name,Nombre -field,"ir.module.repository,url",0,Url,Url -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name,Nombre -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu,Menu -field,"ir.report.custom,model_id",0,Model,Modelo -field,"ir.report.custom,limitt",0,Limit,Limite -field,"ir.report.custom,print_format",0,Print format,Formato Impresion -field,"ir.report.custom,title",0,Report title,Titulo Reporte -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom,fields_child0",0,Fields,Campos -field,"ir.report.custom,repeat_header",0,Repeat Header,Repetir Encabezado -field,"ir.report.custom,footer",0,Report Footer,Reporte Pie Pagina -field,"ir.report.custom,state",0,State,Estado -field,"ir.report.custom,frequency",0,Frequency,Recuencia -field,"ir.report.custom,sortby",0,Sorted By,Dividido por -field,"ir.report.custom,print_orientation",0,Print orientation,Orientacio Impresion -field,"ir.report.custom,field_parent",0,Child Field,Campo Hijo -field,"ir.report.custom,type",0,Report Type,Tipo Reporte -field,"ir.report.custom,name",0,Report Name,Nombre Reporte -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom.fields,fc2_op",0,Relation,Relacion -field,"ir.report.custom.fields,operation",0,unknown,Desconocido -field,"ir.report.custom.fields,fc1_op",0,Relation,Relacion -field,"ir.report.custom.fields,alignment",0,Alignment,Alineacion -field,"ir.report.custom.fields,fc2_operande",0,Constraint,Constraint -field,"ir.report.custom.fields,fc2_condition",0,condition,Condicion -field,"ir.report.custom.fields,width",0,Fixed Width,Ancho Fijo -field,"ir.report.custom.fields,sequence",0,Sequence,Secuencia -field,"ir.report.custom.fields,fc3_operande",0,Constraint,Reserva -field,"ir.report.custom.fields,fc0_condition",0,Condition,Condicion -field,"ir.report.custom.fields,fc0_op",0,Relation,Relacion -field,"ir.report.custom.fields,fontcolor",0,Font color,Color Fuente -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Reserva(restriccion) -field,"ir.report.custom.fields,field_child1",0,field child1,Campo Hijo2 -field,"ir.report.custom.fields,field_child0",0,field child0,Campo Hijo1 -field,"ir.report.custom.fields,field_child3",0,field child3,Campo Hijo4 -field,"ir.report.custom.fields,field_child2",0,field child2,campo Hijo3 -field,"ir.report.custom.fields,fc1_condition",0,condition,Condicion -field,"ir.report.custom.fields,cumulate",0,Cumulate,Acumulado -field,"ir.report.custom.fields,report_id",0,Report Ref,Ref.Reporte -field,"ir.report.custom.fields,fc3_op",0,Relation,Relacion -field,"ir.report.custom.fields,name",0,Name,Nombre -field,"ir.report.custom.fields,bgcolor",0,Background Color,Background Color -field,"ir.report.custom.fields,fc3_condition",0,condition,Condicion -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Reserva(restriccion) -field,"ir.report.custom.fields,groupby",0,Group by,Agrupado por -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,Codigo secuencia -field,"ir.sequence,name",0,Sequence Name,Nombre secuencia -field,"ir.sequence,number_next",0,Next Number,Numero siguiente -field,"ir.sequence,padding",0,Number padding,Cuadros -field,"ir.sequence,number_increment",0,Increment Number,Incremento Unmero -field,"ir.sequence,prefix",0,Prefix,Prefijo -field,"ir.sequence,active",0,Active,Activo -field,"ir.sequence,suffix",0,Suffix,Sufijo -field,"ir.sequence.type,code",0,Sequence Code,Codigo secuencia -field,"ir.sequence.type,name",0,Sequence Name,Nombre secuencia -field,"ir.translation,lang",0,Language,Idioma -field,"ir.translation,src",0,Source,Fuente -field,"ir.translation,name",0,Field Name,Nombre Campo -field,"ir.translation,res_id",0,Resource ID,Recurso ID -field,"ir.translation,value",0,Translation Value,Valor Traduccion -field,"ir.translation,type",0,Type,Tipo Campo -field,"ir.ui.menu,groups_id",0,Groups,Grupos -field,"ir.ui.menu,name",0,Menu,Menu -model,"ir.ui.menu,name",base.menu_base_partner,Partners,Empresas -model,"ir.ui.menu,name",base.menu_config,Configuration, -model,"ir.ui.menu,name",0,Base,Base -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Listas de Precios -model,"ir.ui.menu,name",0,Entries,Entradas -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability,Trazabilidad -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing,Procesamiento Periodico -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Traduccion -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy,Politicas de Pedidos -model,"ir.ui.menu,name",0,Delivery, -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Usuarios -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices,Facturas -model,"ir.ui.menu,name",0,Charts,Cuadrod -model,"ir.ui.menu,name",base.menu_security,Security,Seguridad -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface,Interface -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Idiomas -model,"ir.ui.menu,name",0,Low Level, -model,"ir.ui.menu,name",0,Base,Base -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,Secuencias -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Secuencias -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipos Secuencias -model,"ir.ui.menu,name",0,Actions,Acciones -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Acciones -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Ejecutar -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupo -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Reporte Cliente -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Reporte Xml -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Wizard -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Usuarios -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupos -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,Vista -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Adjuntos -model,"ir.ui.menu,name",0,Database Structure, -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Acciones Programadas -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Controles Acceso -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows, -model,"ir.ui.menu,name",base.menu_workflow,Workflows, -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Aplicar actualizaciones -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Categorias de Modulos -model,"ir.ui.menu,name",base.menu_module_tree,Modules,Modulos -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Modulos Instalados -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Modulos Desinstalados -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, -model,"ir.ui.menu,name",0,Requests,Solicitudes -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Solicitudes -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Links solicitados -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contactos Empresa -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,Empresas -model,"ir.ui.menu,name",0,Categories,Categorias -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Editar Categorias -model,"ir.ui.menu,name",0,Financial Management,Gestion Financiera -model,"ir.ui.menu,name",0,Localisation,Localizacion -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties,Propiedades -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, -model,"ir.ui.menu,name",product.menu_main_product,Products,Productos -model,"ir.ui.menu,name",product.menu_products,Products,Productos -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure,Unidad de Medida -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Unidad de Medida -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Listas de Precios -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Fichajes -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods,Periodos -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Años Fiscales -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Periodos -model,"ir.ui.menu,name",0,General Accounts,Vuentas Generales -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Defincion Cuentas -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal,Diario -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Definicion Diario -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Entradas -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets,Presupuestos -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models,Modelos -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Modelos Definicion -model,"ir.ui.menu,name",0,Payment Terms,Formas de Pago -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Formas de Pago -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic, -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Control Inventario -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Envio Mercancias -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Recepcion Mercancias -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level, -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Movimientos -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Borrador Movimientos -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Movimientos Asignados -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Incoterms -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Gestion de Compras -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Orden de Compra -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties,Propiedades -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Propiedades -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Centros de Trabajo -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Rutas -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Lista de Materiales -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Ordenes de Produccion -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Procurement Orders -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, Procurements Borrador -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Comenzar Procurement Scheduling -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Empezar Programacion Punto de Pedido -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Gestion de Ventas -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Tienda -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Ordenes de Venta -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations, -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk, -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting, -model,"ir.ui.menu,name",0,Production,Produccion -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects, -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks, -model,"ir.ui.menu,name",0,Billable Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales, -model,"ir.ui.menu,name",0,Project, -model,"ir.ui.menu,name",subscription.menu_tools,Tools, -model,"ir.ui.menu,name",0,Subscriptions, -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions, -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types, -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability,Trazabilidad -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Abiertas -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Abiertas -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks, -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Abiertas -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Abiertas -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Bancos -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence,Secuencia -field,"ir.ui.menu,parent_id",0,Parent Menu,Menu Padre -field,"ir.ui.menu,complete_name",0,Complete Name,Nombre Completo -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,Hijo ids -field,"ir.ui.menu,icon",0,Icon,Icono -field,"ir.ui.view,inherit_id",0,Inherited View,Vistas No heredadas -field,"ir.ui.view,name",0,View Name,Nombre Vista -field,"ir.ui.view,type",0,View Type,Tipo Vista -field,"ir.ui.view,priority",0,Priority,Prioridad -field,"ir.ui.view,model",0,Model,Modelo -field,"ir.ui.view,arch",0,View Architecture,Arquitectura Vista -field,"ir.ui.view,field_parent",0,Childs Field,Campos hijos -field,"ir.ui.view_sc,resource",0,Resource Name,Nombre Recurso -field,"ir.ui.view_sc,user_id",0,User Ref.,Usuario Ref. -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref.Recurso -field,"ir.ui.view_sc,name",0,Shortcut Name,Nombre de Acceso Rapido -field,"ir.ui.view_sc,sequence",0,Sequence,Secuencia -field,"ir.values,object",0,Is Object,Es Objeto -field,"ir.values,user_id",0,User,Usuario -field,"ir.values,name",0,Name,Nombre Recurso -field,"ir.values,key2",0,Value,Valor -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Valor -field,"ir.values,meta",0,Meta Datas,Meta Datas -field,"ir.values,key",0,Type,Nombre Recurso -field,"ir.values,res_id",0,Resource ID,Recurso ID -field,"ir.values,model",0,Model,Nombre -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding,Redondeo del Producto -field,"mrp.bom,property_ids",0,Properties,Propiedades -field,"mrp.bom,date_stop",0,Valid until,Valido Hasta -field,"mrp.bom,code",0,Code,Codigo -field,"mrp.bom,name",0,Name,Nombre -field,"mrp.bom,product_uom",0,Product UOM,Unidad de Medida del Producto -field,"mrp.bom,sequence",0,Sequence,Secuencia -field,"mrp.bom,revision_type",0,indice type,Tipo Indice -field,"mrp.bom,date_start",0,Valid from,Valido Hasta -field,"mrp.bom,revision_ids",0,BoM Revisions,Revisiones Lista de Materiales -field,"mrp.bom,product_efficiency",0,Product Efficiency,Eficiencia Producto -field,"mrp.bom,routing_id",0,Routing,Rutas -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM,Lista de Materiales Padre -field,"mrp.bom,product_qty",0,Product Qty,Cantidad producto -field,"mrp.bom,active",0,Active,Activo -field,"mrp.bom,position",0,Internal Ref.,Posicion # -field,"mrp.bom,bom_lines",0,BoM Lines,Lineas de las Listas de Materiales -field,"mrp.bom,type",0,BoM Type,Tipo de Lista de Materiales -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product,Producto -field,"mrp.bom.revision,indice",0,Revision,Indice -field,"mrp.bom.revision,name",0,Modification name,Modificacion -field,"mrp.bom.revision,bom_id",0,BoM,Lista de Materiales -field,"mrp.bom.revision,last_indice",0,last indice,Ultimo Indice -field,"mrp.bom.revision,date",0,Modification Date,Fecha de Modificacion -field,"mrp.bom.revision,author_id",0,Author,Autor -field,"mrp.bom.revision,description",0,Description,Descripcion -field,"mrp.procurement,origin",0,Origin,Origen -field,"mrp.procurement,property_ids",0,Properties, -field,"mrp.procurement,product_uom",0,Product UOM,Unidad de Medida del Producto -field,"mrp.procurement,product_qty",0,Quantity,Cantidad -field,"mrp.procurement,procure_method",0,Procurement Method,Metodo Abastecimiento -field,"mrp.procurement,message",0,Latest error,Ultimo Error -field,"mrp.procurement,location_id",0,Location,Localizacion -field,"mrp.procurement,move_id",0,Reservation,Reserva -field,"mrp.procurement,name",0,Name,Nombre -field,"mrp.procurement,purchase_id",0,Purchase Order,Orden Compra -field,"mrp.procurement,product_id",0,Product,Producto -field,"mrp.procurement,date_planned",0,Scheduled date,Fecha Compromiso -field,"mrp.procurement,close_move",0,Close Move at end," -field""" -field,"mrp.procurement,date_close",0,Date Closed,Fecha Cierre -field,"mrp.procurement,priority",0,Priority,Prioridad -field,"mrp.procurement,state",0,State,Estado -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Linea de Orden de Compra -field,"mrp.production,origin",0,Origin,Origen -field,"mrp.production,location_src_id",0,Production Location,Localizacion Fuente -field,"mrp.production,name",0,Name,Nombre -field,"mrp.production,product_uom",0,Product UOM,Unidad de Medida del Producto -field,"mrp.production,date_planned",0,Scheduled date,Fecha Planificada -field,"mrp.production,move_lines",0,Products Consummed,Productos Consumidos -field,"mrp.production,date_start",0,Start Date,Fecha Comienzo -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilizacion Centros Trabajo -field,"mrp.production,priority",0,Priority,Prioridad -field,"mrp.production,state",0,State,Estado -field,"mrp.production,product_lines",0,Scheduled goods,Material Planificados -field,"mrp.production,location_dest_id",0,Destination Location,Localizacion Destino -field,"mrp.production,date_finnished",0,End Date,Fecha Fin -field,"mrp.production,product_qty",0,Product Qty,Cabtidad producto -field,"mrp.production,bom_id",0,Bill of Material,Lista de Materiales -field,"mrp.production,move_created_ids",0,Moves Created,Movimientos Creados -field,"mrp.production,move_prod_id",0,Move product,Movimiento Producto -field,"mrp.production,picking_id",0,Packing list,Lista Picking -field,"mrp.production,product_id",0,Product,Producto -field,"mrp.production.product.line,production_id",0,Production Order,Orden Produccion -field,"mrp.production.product.line,product_qty",0,Product Qty,Cantidad producto -field,"mrp.production.product.line,name",0,Name,Nombre -field,"mrp.production.product.line,product_uom",0,Product UOM,Unidad de Medida del Producto -field,"mrp.production.product.line,product_id",0,Product,Producto -field,"mrp.production.workcenter.line,name",0,Name,Nombre -field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Num de horas -field,"mrp.production.workcenter.line,sequence",0,Sequence,Secuencia -field,"mrp.production.workcenter.line,production_id",0,Production Order,Orden Produccion -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Centro de Trabajo -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Num de ciclo -field,"mrp.property,description",0,Description,Descripcion -field,"mrp.property,group_id",0,Property Group,Propiedades Grupo -field,"mrp.property,name",0,Name,Nombre -field,"mrp.property,composition",0,Properties composition,Propiedades Composicion -field,"mrp.property.group,name",0,Property Group,Propiedades Grupo -field,"mrp.property.group,description",0,Description,Descripcion -field,"mrp.routing,workcenter_lines",0,Workcenters,Centros Trabajo -field,"mrp.routing,code",0,Code,Codigo -field,"mrp.routing,name",0,Name,Nombre -field,"mrp.routing,note",0,Description,Descripcion -field,"mrp.routing,active",0,Active,Activo -field,"mrp.routing,location_id",0,Production Location,Localizacion Producccion -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Numeros de ciclos -field,"mrp.routing.workcenter,name",0,Name,Nombre -field,"mrp.routing.workcenter,sequence",0,Sequence,Secuencia -field,"mrp.routing.workcenter,note",0,Description,Descripcion -field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Hoja de Ruta Padre -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Centros Trabajo -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Numero de horas -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacidad por ciclo -field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Eficiencia Temporal -field,"mrp.workcenter,code",0,Code,Codigo -field,"mrp.workcenter,time_start",0,Time before prod.,Tiempo antes produccion -field,"mrp.workcenter,name",0,Name,Nombre -field,"mrp.workcenter,time_stop",0,Time after prod.,Tiempo despues produccion -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Libro Analitico -field,"mrp.workcenter,costs_hour",0,Cost per hour,Costes por hora -field,"mrp.workcenter,note",0,Description,Descripcion -field,"mrp.workcenter,timesheet_id",0,Timesheet,Calendario -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Cuenta Horas -field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Costes por Ciclo -field,"mrp.workcenter,active",0,Active,Activo -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, -field,"mrp.workcenter,type",0,Type,Tipo -field,"mrp.workcenter,costs_general_account_id",0,General Account,Cuenta General -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tiempo para 1 ciclo( horas) -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price, -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, -field,"pricelist.partnerinfo,name",0,Description, -field,"product.category,parent_id",0,Parent Category,Categorias Padres -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name, -field,"product.category,name",0,Name,Nombre -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,Categorias Hijos -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer, -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product, -field,"product.packaging,weight",0,Palette Weight, -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN, -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer, -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL, -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight, -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description, -field,"product.price.type,active",0,Active, -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency, -field,"product.price.type,name",0,Price Name, -model,"product.price.type,name",product.list_price,List Price, -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Activo -field,"product.pricelist,currency_id",0,Currency, -field,"product.pricelist,type",0,Pricelist Type, -field,"product.pricelist,name",0,Name,Nombre -field,"product.pricelist,version_id",0,Pricelist Versions,Version Listas de Precios -field,"product.pricelist.item,price_round",0,Price Rounding, -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, -field,"product.pricelist.item,name",0,Name,Nombre Producto -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Lista Precios Base -field,"product.pricelist.item,sequence",0,Sequence, -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Producto Modelo -field,"product.pricelist.item,base",0,Based on,Basado en -field,"product.pricelist.item,price_discount",0,Price Discount, -field,"product.pricelist.item,price_version_id",0,Price List Version,Version Lista Precio -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Cantidad Minima -field,"product.pricelist.item,price_surcharge",0,Price Surcharge, -field,"product.pricelist.item,categ_id",0,Product Category,Categoria Producto -field,"product.pricelist.item,product_id",0,Product, -field,"product.pricelist.type,name",0,Name, -field,"product.pricelist.type,key",0,Key, -field,"product.pricelist.version,items_id",0,Price List Items,Items Lista Precios -field,"product.pricelist.version,name",0,Name,Nombre Producto -field,"product.pricelist.version,date_end",0,End Date,Dia Fin -field,"product.pricelist.version,date_start",0,Start Date,Dia Comienzo -field,"product.pricelist.version,active",0,Active,Activo -field,"product.pricelist.version,pricelist_id",0,Price List,Lista Precio -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,Codigo -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price,Precio Cliente -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization, -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code,Codigo -field,"product.product,active",0,Active,Activo -field,"product.product,qty_available",0,Real Stock,Stock Real -field,"product.product,variants",0,Variants,Variantes -field,"product.product,partner_ref",0,Customer ref,Cliente Ref. -field,"product.product,virtual_available",0,Virtual Stock,Stock Virtual -field,"product.product,product_tmpl_id",0,Product Template,Modelo Producto -field,"product.product,lst_price",0,List price,Precio Lista -field,"product.product,price_margin",0,Price Margin, -field,"product.supplierinfo,pricelist_ids",0,Pricelist, -field,"product.supplierinfo,product_id",0,Product, -field,"product.supplierinfo,sequence",0,Sequence, -field,"product.supplierinfo,qty",0,Minimal quantity, -field,"product.supplierinfo,delay",0,Delivery delay, -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months),Garantia (meses) -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method,Metodo Suministro -field,"product.template,uos_id",0,Unit of Sale, -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,Precio Lista -field,"product.template,weight",0,Gross weight,Peso -field,"product.template,standard_price",0,Cost Price,Precio Standard -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM,UOM por Defecto -field,"product.template,description_purchase",0,Purchase Description,Descripcion Compra -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff, -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time,Tiempo Suministro -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased,Puede Ser Comprado -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager,Jefe Producto -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State,Estado -field,"product.template,uom_po_id",0,Purchase UOM,CompraUOM -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,Tipo Producto -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,Descripcion -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume,Volumen -field,"product.template,sale_delay",0,Customer lead time,Procurement lead time -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method,Metodo Obtencion -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,Metodo Coste -field,"product.template,categ_id",0,Category,Categoria UOM -field,"product.template,sale_ok",0,Can be sold,Puede ser Vendido -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product,Producto Alquilable -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Nombre Producto -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention,Intervencion OnSite Consultor Senior -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention,Intervencion OnSite Consultor Senior -model,"product.template,name",product.product_product_pc1_product_template,Basic PC,Basico PC -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order),Basico+ + PC (Ensamblado bajo pedido) -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, PC Medio -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan,Ventilador Silencioso -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config,Proecesador Normal configurable -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config,Procesador alta velocidad config. -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand,HDDbajo pedido -model,"product.template,name",product.product_product_21_product_template,RAM on demand,RAM bajo pedido -model,"product.template,name",product.product_product_22_product_template,Processor on demand,Procesador bajo pedido -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard,Teclado -model,"product.template,name",product.product_product_25_product_template,Mouse,Raton -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse,Kit Teclado+raton -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description,Descripcion Venta -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,Impuestos del producto -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners,Proveedores Alternativos -field,"product.ul,type",0,Type, -field,"product.ul,name",0,Name, -field,"product.uom,rounding",0,Rounding Precision,Precision Redondeo -field,"product.uom,active",0,Active,Activo -field,"product.uom,category_id",0,UOM Category,Categoria UOM -field,"product.uom,name",0,Name,Nombre Producto -field,"product.uom,factor",0,Factor,Factor -field,"product.uom.categ,name",0,Name,Nombre Producto -field,"project.project,tasks",0,Project tasks, -field,"project.project,date_end",0,Project should end on, -field,"project.project,contact_id",0,Contact, -field,"project.project,effective_hours",0,Hours spent, -field,"project.project,manager",0,Project manager, -field,"project.project,child_id",0,Subproject, -field,"project.project,planned_hours",0,Planned hours, -field,"project.project,partner_id",0,Customer, -field,"project.project,warn_footer",0,Mail footer, -field,"project.project,warn_manager",0,Warn manager, -field,"project.project,warn_customer",0,Warn customer, -field,"project.project,date_start",0,Project started on, -field,"project.project,priority",0,Priority, -field,"project.project,parent_id",0,Parent project, -field,"project.project,state",0,State, -field,"project.project,timesheet_id",0,Working hours, -field,"project.project,pricelist_id",0,Pricelist, -field,"project.project,tax_ids",0,Applicable taxes, -field,"project.project,members",0,Project members, -field,"project.project,active",0,Active, -field,"project.project,tariff",0,Sales price, -field,"project.project,name",0,Project name, -field,"project.project,notes",0,Notes, -field,"project.project,warn_header",0,Mail header, -field,"project.project,mode",0,Price setting mode, -field,"project.project,category_id",0,Analytic Account, -field,"project.task,sequence",0,Sequence, -field,"project.task,active",0,Active, -field,"project.task,start_sequence",0,Wait for previous sequences, -field,"project.task,planned_hours",0,Planned hours, -field,"project.task,partner_id",0,Customer, -field,"project.task,user_id",0,Assigned to, -field,"project.task,date_start",0,Date Start, -field,"project.task,priority",0,Priority, -field,"project.task,state",0,State, -field,"project.task,billable",0,To be invoiced, -field,"project.task,progress",0,Progress (0-100), -field,"project.task,project_id",0,Project, -field,"project.task,type",0,Type, -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description, -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours, -field,"project.task,name",0,Task summary, -field,"project.task,date_deadline",0,Deadline, -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer, -field,"project.task,date_close",0,Date Closed, -field,"project.task.type,name",0,Type, -field,"project.task.type,description",0,Description, -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin,Origen -field,"purchase.order,order_line",0,Order State,Estado Orden -field,"purchase.order,partner_address_id",0,Address,Direccion -field,"purchase.order,date_order",0,Date Ordered,Fecha Ordenada -field,"purchase.order,partner_id",0,Partner,Empresa -field,"purchase.order,invoiced",0,Invoiced & Paid,Facturada & Pagada -field,"purchase.order,dest_address_id",0,Destination Address,Direccion Destino -field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,location_id",0,Delivery destination,Envio Destino -field,"purchase.order,amount_tax",0,Taxes, -field,"purchase.order,state",0,Order State,Estado Orden -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,Lista de Precios -field,"purchase.order,ref",0,Order Reference,Referencia Orden -field,"purchase.order,warehouse_id",0,Warehouse,Almacen -field,"purchase.order,partner_ref",0,Partner Reference,Referencia Empresa -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved,Fecha Aprobacion -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,name",0,Order Description,Descripcion Orden -field,"purchase.order,invoice_id",0,Invoice,Factura -field,"purchase.order,notes",0,Notes,Notas -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,Recibido -field,"purchase.order,validator",0,Validated by,Validada por -field,"purchase.order.line,product_id",0,Product,Producto -field,"purchase.order.line,product_uom",0,Product UOM,Producto UOM -field,"purchase.order.line,date_planned",0,Scheduled date,Fecha Comprometida -field,"purchase.order.line,order_id",0,Order Ref,Orden Ref -field,"purchase.order.line,price_unit",0,Unit Price,Precio Unitario -field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotal -field,"purchase.order.line,taxes_id",0,Taxes,Impuestos -field,"purchase.order.line,move_dest_id",0,Reservation Destination,Reserva Destino -field,"purchase.order.line,product_qty",0,Quantity,Cantidad Total -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,Notas -field,"purchase.order.line,move_id",0,Reservation,Reservas -field,"purchase.order.line,name",0,Description,Descripcion -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1, -field,"res.company,rml_footer2",0,Report Footer 2, -field,"res.company,name",0,Company Name, -field,"res.company,child_ids",0,Childs Company, -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency, -field,"res.company,parent_id",0,Parent Company, -field,"res.company,rml_header1",0,Report Header, -field,"res.company,partner_id",0,Partner, -field,"res.country,code",0,Country Code,Codigo Pais -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Nombre Pais -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Codigo Provincia -field,"res.country.state,country_id",0,Country,Pais -field,"res.country.state,name",0,State Name,Nombre Provincia -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code, -field,"res.currency,name",0,Currency, -field,"res.currency,rounding",0,Rounding factor, -field,"res.currency,rate",0,Current rate, -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active, -field,"res.currency,accuracy",0,Computational Accuracy, -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Nombre Grupo -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Activo -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Codigo -field,"res.lang,name",0,Name,Nombre -field,"res.lang,translatable",0,Translatable,Traducible -field,"res.partner,website",0,Website,Website -field,"res.partner,comment",0,Notes,Notas -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13, -field,"res.partner,child_ids",0,Partner Ref.,Empresa Ref. -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date, -field,"res.partner,address",0,Contacts,Contactos -field,"res.partner,active",0,Active,Activo -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Idioma -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit,Limite Credito -field,"res.partner,user_id",0,Salesman,Usuarios -field,"res.partner,name",0,Name,Nombre -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,Titulo -field,"res.partner,debit_limit",0,Debit Limit,Limite Credito -field,"res.partner,responsible",0,Users,Usuarios -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,Credito -field,"res.partner,parent_id",0,Main Company,Empresa Principal -field,"res.partner,debit",0,Payable,Debito -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,Categorias -field,"res.partner,ref",0,Code,Empresa ID -field,"res.partner,events",0,events,Eventos -field,"res.partner,vat",0,VAT,VAT -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function,Funciones -field,"res.partner.address,city",0,City,Ciudad -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Nombre Contacto -field,"res.partner.address,zip",0,Zip,C.P. -field,"res.partner.address,title",0,Title,Titulo -field,"res.partner.address,mobile",0,Mobile,Movil -field,"res.partner.address,partner_id",0,Partner,Empresa -field,"res.partner.address,street2",0,Street2,Calle3 -field,"res.partner.address,country_id",0,Country,Pais -field,"res.partner.address,birthdate",0,Birthdate,Cumpleaños -field,"res.partner.address,phone",0,Phone,Telefono -field,"res.partner.address,street",0,Street,Calle3 -field,"res.partner.address,active",0,Active, -field,"res.partner.address,state_id",0,State,Provincia -field,"res.partner.address,type",0,Address Type,Tipo Direccion -field,"res.partner.address,email",0,E-Mail,E-Mail -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description, -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Activo -field,"res.partner.canal,name",0,Channel Name,Nombre Canal -field,"res.partner.category,child_ids",0,Childs Category,Categoria Hijo -field,"res.partner.category,parent_id",0,Parent Category,Categoria Padre -field,"res.partner.category,complete_name",0,Name,Nombre -field,"res.partner.category,name",0,Category Name,Nombre Categoria -field,"res.partner.category,active",0,Active,Activo -field,"res.partner.event,user_id",0,User,Usuario -field,"res.partner.event,name",0,Events,Eventos -field,"res.partner.event,probability",0,Probability (0.50),Probabilidad(0.50) -field,"res.partner.event,canal_id",0,Channel,Canal -field,"res.partner.event,partner_id",0,Partner,Empresa -field,"res.partner.event,planned_cost",0,Planned Cost,Costes Planeados -field,"res.partner.event,som",0,State of Mind,Estado Satisfaccion -field,"res.partner.event,partner_type",0,Partner Relation,Relacion Empresa -field,"res.partner.event,type",0,Type of Event,Tipo de Evento -field,"res.partner.event,date",0,Date,Fecha Actual -field,"res.partner.event,document",0,Document,Documento -field,"res.partner.event,planned_revenue",0,Planned Revenue,Ventas Planeadas -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Descripcion -field,"res.partner.event.type,active",0,Active,Activo -field,"res.partner.event.type,name",0,Event Type,Tipo Evento -field,"res.partner.event.type,key",0,Key,Llave -field,"res.partner.function,code",0,Code,Codigo -field,"res.partner.function,name",0,Function name,Nombre -field,"res.partner.som,name",0,State of Mind,Estado de Satisfaccion -field,"res.partner.som,factor",0,Factor,Factor -field,"res.partner.title,domain",0,Domain,Dominio -field,"res.partner.title,name",0,Title,Titulo -model,"res.partner.title,name",base.res_partner_title_madam,Madam,Señora -model,"res.partner.title,name",base.res_partner_title_miss,Miss,Señorita -model,"res.partner.title,name",base.res_partner_title_sir,Sir,Señora -field,"res.partner.title,shortcut",0,Shortcut,Acceso rapido -field,"res.payterm,name",0,Payment term (short name),Forma de Pago (nombre corto) -field,"res.request,body",0,Request,Solicitud -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject,Sujeto -field,"res.request,ref_doc1",0,Document Ref 1,Documento Rf2 -field,"res.request,state",0,State,Estado -field,"res.request,priority",0,Priority,Prioridad -field,"res.request,date_sent",0,Date,Fecha -field,"res.request,ref_doc2",0,Document Ref 2,Documento Ref 3 -field,"res.request,act_from",0,From,Descripcion -field,"res.request,ref_partner_id",0,Partner Ref.,Ref.Empresa -field,"res.request,active",0,Active,Activo -field,"res.request,trigger_date",0,Trigger Date,Dia Alarma -field,"res.request,act_to",0,To,A Espera de Envio -field,"res.request,history",0,History,Historico -field,"res.request.history,body",0,Body,Cuerpo -field,"res.request.history,name",0,Summary,Resumen -field,"res.request.history,act_from",0,From,De -field,"res.request.history,req_id",0,Request,Solicitud -field,"res.request.history,date_sent",0,Date sent,Fecha Envio -field,"res.request.history,act_to",0,To,A Espera de Envio -field,"res.request.link,priority",0,Priority,Prioridad -field,"res.request.link,object",0,Object,Objecto Link -field,"res.request.link,name",0,Name,Nombre -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice, -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, -model,"res.request.link,name",sale.req_link_sale_order,Sale Order, -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project, -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,Padre -field,"res.roles,child_id",0,Childs,Hijos -field,"res.roles,name",0,Role Name,Role Nombre -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups,Grupos -field,"res.users,address_id",0,Address,Direccion -field,"res.users,name",0,Name,Nombre -field,"res.users,roles_id",0,Roles,Roles -field,"res.users,company_id",0,Company, -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature,Firmas -field,"res.users,active",0,Active, -field,"res.users,login",0,Login,Login -field,"res.users,password",0,Password,Contraseña -field,"res.users,action_id",0,Home Action,Accion -field,"sale.order,origin",0,Origin,Origen -field,"sale.order,incoterm",0,Incoterm,Incoterm -field,"sale.order,order_line",0,Order Lines,Lineas de Ordem -field,"sale.order,picking_policy",0,Packing Policy,Politica de Picking -field,"sale.order,order_policy",0,Shipping Policy,Politicas de Envios -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact,Direccion Orden -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice, -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,Tienda -field,"sale.order,client_order_ref",0,Partner Ref., -field,"sale.order,partner_invoice_id",0,Invoice Address,Direccion pedido -field,"sale.order,amount_untaxed",0,Untaxed Amount,Cantidad sin Impuestos -field,"sale.order,date_order",0,Date Ordered,Dia Orden -field,"sale.order,partner_id",0,Partner,Empresa -field,"sale.order,picking_ids",0,Packing List, -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,Pago(Reconcilied) -field,"sale.order,note",0,Notes,Notas -field,"sale.order,user_id",0,Salesman,Vendedor -field,"sale.order,name",0,Order Description,Descripcion Orden -field,"sale.order,partner_shipping_id",0,Shipping Address,Direccion Envio -field,"sale.order,shipped",0,Picked,Enviado -field,"sale.order,amount_tax",0,Taxes,Impuestos -field,"sale.order,state",0,Order State,Estado de la Orden -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on, -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,Lista de Precios -field,"sale.order,amount_total",0,Total,Total -field,"sale.order,project_id",0,Analytic account,Centro Beneficio/Coste -field,"sale.order.line,property_ids",0,Properties,Propiedades -field,"sale.order.line,product_uos_qty",0,Quantity (UOS), -field,"sale.order.line,product_uom",0,Product UOM,Unidades de Medida -field,"sale.order.line,sequence",0,Sequence,Secuencia -field,"sale.order.line,price_unit",0,Unit Price,Precio Unitario -field,"sale.order.line,product_uom_qty",0,Quantity (UOM), -field,"sale.order.line,price_subtotal",0,Subtotal,Subtotal -field,"sale.order.line,product_uos",0,Product UOS, -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced, -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,name",0,Description,Descripcion -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State, -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method,Metodo consecucion -field,"sale.order.line,procurement_id",0,Procurement,Consecucion -field,"sale.order.line,order_id",0,Order Ref,Orden Ref -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes,Impuestos -field,"sale.order.line,product_id",0,Product,Producto -field,"sale.order.line,invoice_lines",0,Invoice Lines, -field,"sale.order.line,notes",0,Notes,Bajo pedido -field,"sale.order.line,th_weight",0,Weight, -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.shop,payment_account_id",0,Payment accounts,Cuentas de Pago -field,"sale.shop,name",0,Shop name,Nombre de Tienda -field,"sale.shop,warehouse_id",0,Warehouse,Almacenes Disponibles -field,"sale.shop,pricelist_id",0,Pricelist,Lista de Precio -field,"sale.shop,project_id",0,Analytic Account,Beneficio/Coste Centro -field,"sale.shop,payment_default_id",0,Default Payment Term,Cuenta de Pago por Defecto -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority, -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User, -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence, -field,"scrum.product.backlog,note",0,Note, -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State, -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact, -field,"scrum.project,mode",0,Price setting mode, -field,"scrum.project,timesheet_id",0,Working hours, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Planned hours, -field,"scrum.project,partner_id",0,Customer, -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name, -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn customer, -field,"scrum.project,date_start",0,Project started on, -field,"scrum.project,warn_header",0,Mail header, -field,"scrum.project,priority",0,Priority, -field,"scrum.project,parent_id",0,Parent project, -field,"scrum.project,state",0,State, -field,"scrum.project,notes",0,Notes, -field,"scrum.project,product_owner_id",0,Product Owner, -field,"scrum.project,pricelist_id",0,Pricelist, -field,"scrum.project,category_id",0,Analytic Account, -field,"scrum.project,active",0,Active, -field,"scrum.project,tax_ids",0,Applicable taxes, -field,"scrum.sprint,date_stop",0,Ending Date, -field,"scrum.sprint,planned_hours",0,Planned Hours, -field,"scrum.sprint,name",0,Sprint Name, -field,"scrum.sprint,retrospective",0,Sprint Retrospective, -field,"scrum.sprint,meetings_id",0,Daily Scrum, -field,"scrum.sprint,review",0,Sprint Review, -field,"scrum.sprint,date_start",0,Starting Date, -field,"scrum.sprint,scrum_master_id",0,Scrum Master, -field,"scrum.sprint,state",0,State, -field,"scrum.sprint,backlog_ids",0,Sprint Backlog, -field,"scrum.sprint,product_owner_id",0,Product Owner, -field,"scrum.sprint,effective_hours",0,Effective hours, -field,"scrum.sprint,progress",0,Progress (0-100), -field,"scrum.sprint,project_id",0,Project, -field,"scrum.task,procurement_id",0,Procurement, -field,"scrum.task,description",0,Description, -field,"scrum.task,sequence",0,Sequence, -field,"scrum.task,scrum",0,Is Scrum, -field,"scrum.task,work_ids",0,Work done, -field,"scrum.task,effective_hours",0,Effective hours, -field,"scrum.task,start_sequence",0,Wait for previous sequences, -field,"scrum.task,product_backlog_id",0,Product Backlog, -field,"scrum.task,active",0,Active, -field,"scrum.task,planned_hours",0,Planned hours, -field,"scrum.task,partner_id",0,Customer, -field,"scrum.task,user_id",0,Assigned to, -field,"scrum.task,name",0,Task summary, -field,"scrum.task,date_deadline",0,Deadline, -field,"scrum.task,invoice_id",0,Generated Invoice, -field,"scrum.task,notes",0,Notes, -field,"scrum.task,date_start",0,Date Start, -field,"scrum.task,cust_desc",0,Description for the customer, -field,"scrum.task,date_close",0,Date Closed, -field,"scrum.task,priority",0,Priority, -field,"scrum.task,state",0,State, -field,"scrum.task,billable",0,To be invoiced, -field,"scrum.task,progress",0,Progress (0-100), -field,"scrum.task,project_id",0,Project, -field,"scrum.task,type",0,Type, -field,"scrum.team,users_id",0,Users, -field,"scrum.team,name",0,Team Name, -field,"stock.incoterms,active",0,Active,Activo -field,"stock.incoterms,code",0,Code,Codigo -field,"stock.incoterms,name",0,Name,Nombre -field,"stock.inventory,name",0,Inventory,Inventario -field,"stock.inventory,date_done",0,Date done,Fecha Realizada -field,"stock.inventory,move_ids",0,Created Moves,Movimientos Creados -field,"stock.inventory,state",0,State,Estado -field,"stock.inventory,date",0,Date create,Crear Fecha -field,"stock.inventory,inventory_line_id",0,Inventories,Inventarios -field,"stock.inventory.line,inventory_id",0,Inventory,Inventario -field,"stock.inventory.line,location_id",0,Location,Localizacion -field,"stock.inventory.line,product_id",0,Product,Producto -field,"stock.inventory.line,product_uom",0,Product UOM,Producto UOM -field,"stock.inventory.line,product_qty",0,Quantity,Cantidad -field,"stock.location,comment",0,Additional Information,Informacion Adiccional -field,"stock.location,name",0,Location Name,Nombre Localizacion -field,"stock.location,posy",0,Shelves (Y),Posicion Y -field,"stock.location,child_ids",0,Contains,Contiene -field,"stock.location,usage",0,Location type,Tipo Localizacion -field,"stock.location,posz",0,Height (Z),Posicion Z -field,"stock.location,posx",0,Corridor (X),Posicion X -field,"stock.location,allocation_method",0,Allocation Method,Metodo Allocation -field,"stock.location,active",0,Active,Activo -field,"stock.location,location_id",0,Parent Location,Localizacion -field,"stock.location,account_id",0,Inventory Account,Cuenta Inventario -field,"stock.lot,active",0,Active,Activo -field,"stock.lot,move_ids",0,Move lines,Lineas Movimiento -field,"stock.lot,tracking",0,Tracking,Tracking -field,"stock.lot,name",0,Lot Name,Nombre Lote -field,"stock.move,product_uos_qty",0,Quantity (UOS), -field,"stock.move,address_id",0,Dest. Address,Direccion Destino -field,"stock.move,production_id",0,Production, -field,"stock.move,product_uom",0,Product UOM,Producto UOM -field,"stock.move,price_unit",0,Unit Price, -field,"stock.move,product_uos",0,Product UOS, -field,"stock.move,procurements",0,Procurements, -field,"stock.move,prodlot_id",0,Production lot, -help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, -field,"stock.move,move_dest_id",0,Dest. Move,Movimiento Destino -field,"stock.move,product_qty",0,Quantity,Cantidad -field,"stock.move,date",0,Date Created,Fecha Creacion -field,"stock.move,lot_id",0,Consumer lot,Lote -field,"stock.move,location_id",0,Source Location,Localizacion -field,"stock.move,name",0,Name,Nombre -field,"stock.move,priority",0,Priority,Prioridad -field,"stock.move,move_history_ids2",0,Move History,Historico Movimientos -field,"stock.move,product_id",0,Product,Producto -field,"stock.move,sale_line_id",0,Sale Order Line, -field,"stock.move,date_planned",0,Scheduled date,Fecha Planeada -field,"stock.move,move_history_ids",0,Move History,Historico Movimientos -field,"stock.move,note",0,Notes, -field,"stock.move,state",0,State,Estado -field,"stock.move,location_dest_id",0,Dest. Location,Localizacion Destino -field,"stock.move,tracking_id",0,Tracking lot,Tracking Number -help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, -field,"stock.move,product_packaging",0,Packaging, -field,"stock.move,purchase_line_id",0,Purchase Order Line, -field,"stock.move,picking_id",0,Packing list,Picking list -field,"stock.move.lot,origin",0,Origin,Origen -field,"stock.move.lot,address_id",0,Destination Address,Direccion Destino -field,"stock.move.lot,name",0,Move Description,Descripcion Movimientos -field,"stock.move.lot,date_planned",0,Scheduled date,Fecha Planeada -field,"stock.move.lot,date_moved",0,Actual date,Fecha Actual -field,"stock.move.lot,state",0,State,Estado -field,"stock.move.lot,loc_dest_id",0,Destination Location,Localizacion Destino -field,"stock.move.lot,active",0,Active,Activo -field,"stock.move.lot,lot_id",0,Lot,Lote -field,"stock.move.lot,serial",0,Tracking Number,Tracking Number -field,"stock.picking,origin",0,Origin,Origen -field,"stock.picking,address_id",0,Partner,Mover a Direccion -field,"stock.picking,work",0,Work todo,Work todo -field,"stock.picking,move_lines",0,Move lines,Movimientos Lineas -field,"stock.picking,weight",0,Weight, -field,"stock.picking,carrier_id",0,Carrier, -field,"stock.picking,volume",0,Volume, -field,"stock.picking,date",0,Date create,Fecha Creacion -field,"stock.picking,active",0,Active,Activo -field,"stock.picking,lot_id",0,Consumer lot created, -field,"stock.picking,location_id",0,Location,Localizacion -field,"stock.picking,name",0,Packing name,Picking Name -field,"stock.picking,purchase_id",0,Purchase Order, -field,"stock.picking,loc_move_id",0,Final location,Mover a Destino -field,"stock.picking,auto_picking",0,Auto-Packing,Auto-Picking -field,"stock.picking,move_type",0,Delivery Method,Metodo Envio -field,"stock.picking,sale_id",0,Sale Order, -field,"stock.picking,invoice_state",0,Invoice state, -field,"stock.picking,note",0,Notes,Notas -field,"stock.picking,state",0,State,Estado -field,"stock.picking,location_dest_id",0,Dest. Location,Localizacion Dest. -field,"stock.picking,move_lot_id",0,Moves created, -field,"stock.picking,type",0,Shipping Type,Tipo Envio -field,"stock.production.lot,date",0,Date create, -field,"stock.production.lot,ref",0,Reference, -field,"stock.production.lot,name",0,Serial, -field,"stock.production.lot,revisions",0,Revisions, -field,"stock.production.lot.revision,indice",0,Revision, -field,"stock.production.lot.revision,name",0,Revision name, -field,"stock.production.lot.revision,date",0,Revision date, -field,"stock.production.lot.revision,lot_id",0,Production lot, -field,"stock.production.lot.revision,author_id",0,Author, -field,"stock.production.lot.revision,description",0,Description, -field,"stock.tracking,active",0,Active,Activo -field,"stock.tracking,move_ids",0,Moves tracked, -field,"stock.tracking,serial",0,Reference,Numero Serie -field,"stock.tracking,date",0,Date create,Crear Fecha -field,"stock.tracking,name",0,Tracking,Tracking -field,"stock.warehouse,lot_input_id",0,Location Input,Entrada Localizacion -field,"stock.warehouse,partner_address_id",0,Owner Address, -field,"stock.warehouse,lot_output_id",0,Location Output,Salida Localizacion -field,"stock.warehouse,name",0,Name,Nombre -field,"stock.warehouse,lot_stock_id",0,Location Stock,Localizacion Stock -field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,Cantidad Maxima -field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,Cantidad Minima -field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,Cantidad Multiple -field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,Ordenes de Compra -field,"stock.warehouse.orderpoint,product_id",0,Product,Producto -field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,Producto UOM -field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,Almacen -field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,Modo de -field,"stock.warehouse.orderpoint,active",0,Active,Activo -field,"stock.warehouse.orderpoint,name",0,Name,Nombre -field,"subscription.document,active",0,Active, -field,"subscription.document,model",0,Model, -field,"subscription.document,name",0,Name, -field,"subscription.document,field_ids",0,Fields, -field,"subscription.document.fields,field",0,Field, -field,"subscription.document.fields,document_id",0,Subscription Document, -field,"subscription.document.fields,value",0,Default Value, -field,"subscription.subscription,cron_id",0,Cron Job, -field,"subscription.subscription,user_id",0,User, -field,"subscription.subscription,name",0,Name, -field,"subscription.subscription,date_init",0,First Date, -field,"subscription.subscription,notes",0,Notes, -field,"subscription.subscription,interval_type",0,Interval Unit, -field,"subscription.subscription,doc_source",0,Source Document, -field,"subscription.subscription,exec_init",0,Number of documents, 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-selection,"ir.ui.menu,icon",0,STOCK_APPLY, -selection,"ir.ui.menu,icon",0,STOCK_BOLD, -selection,"ir.ui.menu,icon",0,STOCK_CANCEL, -selection,"ir.ui.menu,icon",0,STOCK_CDROM, -selection,"ir.ui.menu,icon",0,STOCK_CLEAR, -selection,"ir.ui.menu,icon",0,STOCK_CLOSE, -selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER, -selection,"ir.ui.menu,icon",0,STOCK_CONNECT, -selection,"ir.ui.menu,icon",0,STOCK_CONVERT, -selection,"ir.ui.menu,icon",0,STOCK_COPY, -selection,"ir.ui.menu,icon",0,STOCK_CUT, -selection,"ir.ui.menu,icon",0,STOCK_DELETE, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING, -selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY, -selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT, -selection,"ir.ui.menu,icon",0,STOCK_DND, -selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE, -selection,"ir.ui.menu,icon",0,STOCK_EDIT, -selection,"ir.ui.menu,icon",0,STOCK_EXECUTE, -selection,"ir.ui.menu,icon",0,STOCK_FILE, -selection,"ir.ui.menu,icon",0,STOCK_FIND, -selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE, -selection,"ir.ui.menu,icon",0,STOCK_FLOPPY, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP, -selection,"ir.ui.menu,icon",0,STOCK_GO_BACK, -selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN, -selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_GO_UP, -selection,"ir.ui.menu,icon",0,STOCK_HARDDISK, -selection,"ir.ui.menu,icon",0,STOCK_HELP, -selection,"ir.ui.menu,icon",0,STOCK_HOME, -selection,"ir.ui.menu,icon",0,STOCK_INDENT, -selection,"ir.ui.menu,icon",0,STOCK_INDEX, -selection,"ir.ui.menu,icon",0,STOCK_ITALIC, -selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP, -selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE, -selection,"ir.ui.menu,icon",0,STOCK_NETWORK, -selection,"ir.ui.menu,icon",0,STOCK_NEW, -selection,"ir.ui.menu,icon",0,STOCK_NO, -selection,"ir.ui.menu,icon",0,STOCK_OK, -selection,"ir.ui.menu,icon",0,STOCK_OPEN, -selection,"ir.ui.menu,icon",0,STOCK_PASTE, -selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES, -selection,"ir.ui.menu,icon",0,STOCK_PRINT, -selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW, -selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES, -selection,"ir.ui.menu,icon",0,STOCK_QUIT, -selection,"ir.ui.menu,icon",0,STOCK_REDO, -selection,"ir.ui.menu,icon",0,STOCK_REFRESH, -selection,"ir.ui.menu,icon",0,STOCK_REMOVE, -selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED, -selection,"ir.ui.menu,icon",0,STOCK_SAVE, -selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, -selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, -selection,"ir.ui.menu,icon",0,STOCK_STOP, -selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, -selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, -selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, -selection,"ir.ui.menu,icon",0,STOCK_UNDO, -selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, -selection,"ir.ui.menu,icon",0,STOCK_YES, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, -selection,"ir.ui.menu,icon",0,terp-account, -selection,"ir.ui.menu,icon",0,terp-crm, -selection,"ir.ui.menu,icon",0,terp-mrp, -selection,"ir.ui.menu,icon",0,terp-product, -selection,"ir.ui.menu,icon",0,terp-purchase, -selection,"ir.ui.menu,icon",0,terp-sale, -selection,"ir.ui.menu,icon",0,terp-tools, -selection,"ir.ui.menu,icon",0,terp-administration, -selection,"ir.ui.menu,icon",0,terp-hr, -selection,"ir.ui.menu,icon",0,terp-partner, -selection,"ir.ui.menu,icon",0,terp-project, -selection,"ir.ui.menu,icon",0,terp-report, -selection,"ir.ui.menu,icon",0,terp-stock, -selection,"ir.ui.menu,icon",0,terp-calendar, -selection,"ir.ui.menu,icon",0,terp-graph, -selection,"ir.ui.view,type",0,Tree,Arbol -selection,"ir.ui.view,type",0,Form,Forma -selection,"ir.ui.view,type",0,Graph, -selection,"ir.ui.view,type",0,Calendar, -selection,"mrp.bom,revision_type",0,numeric indices,Indices Numericos -selection,"mrp.bom,revision_type",0,alphabetical indices,Indices alfanumericos -selection,"mrp.bom,type",0,Normal BoM,Lista de Materiales Normal -selection,"mrp.bom,type",0,Phantom,"Phantom,Lista de Materiales Fantasma" -selection,"mrp.procurement,procure_method",0,from stock,Desde el stock -selection,"mrp.procurement,procure_method",0,on order,Bajo pedido -selection,"mrp.procurement,priority",0,Not urgent,No Urgente -selection,"mrp.procurement,priority",0,Normal,Normal -selection,"mrp.procurement,priority",0,Urgent,Urgente -selection,"mrp.procurement,priority",0,Very Urgent,Muy Urgente -selection,"mrp.procurement,state",0,Draft,Borrador -selection,"mrp.procurement,state",0,Confirmed,Confirmado -selection,"mrp.procurement,state",0,Exception,Excepcion -selection,"mrp.procurement,state",0,Running,En rogreso -selection,"mrp.procurement,state",0,Cancel,Cancelado -selection,"mrp.procurement,state",0,Done,Realizado -selection,"mrp.production,priority",0,Not urgent,No Urgente -selection,"mrp.production,priority",0,Normal,Normal -selection,"mrp.production,priority",0,Urgent,Urgente -selection,"mrp.production,priority",0,Very Urgent,Muy Urgente -selection,"mrp.production,state",0,Draft,Borrador -selection,"mrp.production,state",0,Packing Exception, -selection,"mrp.production,state",0,Waiting Goods,Esperando mercancia -selection,"mrp.production,state",0,Ready to Produce,Listo para Produccion -selection,"mrp.production,state",0,In Production,En produccion -selection,"mrp.production,state",0,Canceled,Cancelado -selection,"mrp.production,state",0,Done,Realizado -selection,"mrp.property,composition",0,min,min -selection,"mrp.property,composition",0,max,max -selection,"mrp.property,composition",0,plus,plus -selection,"mrp.workcenter,type",0,Machine,Maquina -selection,"mrp.workcenter,type",0,Human Resource,Recurso Humano -selection,"mrp.workcenter,type",0,Tool,Maquinaria -selection,"payment.order,date_prefered",0,Directly, -selection,"payment.order,date_prefered",0,Due date, -selection,"payment.order,date_prefered",0,Fixed date, -selection,"payment.order,state",0,Draft, -selection,"payment.order,state",0,Open, -selection,"payment.order,state",0,Cancelled, -selection,"payment.order,state",0,Done, -selection,"product.template,supply_method",0,Produce,Producion -selection,"product.template,supply_method",0,Buy,Comprar -selection,"product.template,mes_type",0,Fixed, -selection,"product.template,mes_type",0,Variable, -selection,"product.template,state",0,In Development,En Desarrollo -selection,"product.template,state",0,In Production, -selection,"product.template,state",0,End of Lifecycle, -selection,"product.template,state",0,Obsolete,Obsoleto -selection,"product.template,type",0,Stockable Product,Producto Stockable -selection,"product.template,type",0,Consumable, -selection,"product.template,type",0,Service,Servicio -selection,"product.template,procure_method",0,Make to Stock,Fabricado para Stock -selection,"product.template,procure_method",0,Make to Order,Fabricado bajo Pedido -selection,"product.template,cost_method",0,Standard Price,Precio Standard -selection,"product.template,cost_method",0,Average Price, -selection,"product.ul,type",0,Unit, -selection,"product.ul,type",0,Pack, -selection,"product.ul,type",0,Box, -selection,"product.ul,type",0,Palet, -selection,"project.project,state",0,Open, -selection,"project.project,state",0,Pending, -selection,"project.project,state",0,Cancelled, -selection,"project.project,state",0,Done, -selection,"project.project,mode",0,, -selection,"project.project,mode",0,By project, -selection,"project.project,mode",0,By hour, -selection,"project.project,mode",0,By effective hour, -selection,"project.task,priority",0,Very Low, -selection,"project.task,priority",0,Low, -selection,"project.task,priority",0,Medium, -selection,"project.task,priority",0,Urgent, -selection,"project.task,priority",0,Very urgent, -selection,"project.task,state",0,Draft, -selection,"project.task,state",0,Open, -selection,"project.task,state",0,Pending, -selection,"project.task,state",0,Cancelled, -selection,"project.task,state",0,Done, -selection,"purchase.order,state",0,Request for Quotation, -selection,"purchase.order,state",0,Waiting,En Espera -selection,"purchase.order,state",0,Confirmed, -selection,"purchase.order,state",0,Approved, -selection,"purchase.order,state",0,Shipping Exception,En Espera Envio -selection,"purchase.order,state",0,Invoice Exception,En Espera Facturacion -selection,"purchase.order,state",0,Done, -selection,"purchase.order,state",0,Cancelled, -selection,"purchase.order,invoice_method",0,Manual, -selection,"purchase.order,invoice_method",0,From order, -selection,"purchase.order,invoice_method",0,From picking, -selection,"report.crm.case.categ,state",0,Draft, -selection,"report.crm.case.categ,state",0,Open, -selection,"report.crm.case.categ,state",0,Canceled, -selection,"report.crm.case.categ,state",0,Closed, -selection,"report.crm.case.categ,state",0,Pending, -selection,"report.crm.case.user,state",0,Draft, -selection,"report.crm.case.user,state",0,Open, -selection,"report.crm.case.user,state",0,Canceled, -selection,"report.crm.case.user,state",0,Closed, -selection,"report.crm.case.user,state",0,Pending, -selection,"report.intrastat,type",0,Import, -selection,"report.intrastat,type",0,Export, -selection,"report.purchase.order.category,state",0,Quotation, -selection,"report.purchase.order.category,state",0,Waiting Schedule, -selection,"report.purchase.order.category,state",0,Manual in progress, -selection,"report.purchase.order.category,state",0,In progress, -selection,"report.purchase.order.category,state",0,Shipping Exception, -selection,"report.purchase.order.category,state",0,Invoice Exception, -selection,"report.purchase.order.category,state",0,Done, -selection,"report.purchase.order.category,state",0,Cancel, -selection,"report.purchase.order.product,state",0,Quotation, -selection,"report.purchase.order.product,state",0,Waiting Schedule, -selection,"report.purchase.order.product,state",0,Manual in progress, -selection,"report.purchase.order.product,state",0,In progress, -selection,"report.purchase.order.product,state",0,Shipping Exception, -selection,"report.purchase.order.product,state",0,Invoice Exception, -selection,"report.purchase.order.product,state",0,Done, -selection,"report.purchase.order.product,state",0,Cancel, -selection,"report.sale.order.category,state",0,Quotation, -selection,"report.sale.order.category,state",0,Waiting Schedule, -selection,"report.sale.order.category,state",0,Manual in progress, -selection,"report.sale.order.category,state",0,In progress, -selection,"report.sale.order.category,state",0,Shipping Exception, -selection,"report.sale.order.category,state",0,Invoice Exception, -selection,"report.sale.order.category,state",0,Done, -selection,"report.sale.order.category,state",0,Cancel, -selection,"report.sale.order.product,state",0,Quotation, -selection,"report.sale.order.product,state",0,Waiting Schedule, -selection,"report.sale.order.product,state",0,Manual in progress, -selection,"report.sale.order.product,state",0,In progress, -selection,"report.sale.order.product,state",0,Shipping Exception, -selection,"report.sale.order.product,state",0,Invoice Exception, -selection,"report.sale.order.product,state",0,Done, -selection,"report.sale.order.product,state",0,Cancel, -selection,"report.task.user.pipeline.open,task_state",0,Draft, -selection,"report.task.user.pipeline.open,task_state",0,Open, -selection,"report.task.user.pipeline.open,task_state",0,Pending, -selection,"report.task.user.pipeline.open,task_state",0,Cancelled, -selection,"report.task.user.pipeline.open,task_state",0,Done, -selection,"res.company,timesheet_range",0,Day, -selection,"res.company,timesheet_range",0,Week, -selection,"res.company,timesheet_range",0,Month, -selection,"res.company,timesheet_range",0,Year, -selection,"res.lang,direction",0,Left-to-right, -selection,"res.lang,direction",0,Right-to-left, -selection,"res.partner.address,type",0,Default,Por Defecto -selection,"res.partner.address,type",0,Invoice,Factura -selection,"res.partner.address,type",0,Delivery,Envio -selection,"res.partner.address,type",0,Contact,Contacto -selection,"res.partner.address,type",0,Other,Otros -selection,"res.partner.event,partner_type",0,Customer,Clientes -selection,"res.partner.event,partner_type",0,Retailer,Retailer -selection,"res.partner.event,partner_type",0,Commercial Prospect,Prospecciones Comerciales -selection,"res.partner.event,type",0,Sale Opportunity, -selection,"res.partner.event,type",0,Purchase Offer,Oferta Compra -selection,"res.partner.event,type",0,Prospect Contact,Contacto Prospeccion -selection,"res.partner.title,domain",0,Partner,Empresa -selection,"res.partner.title,domain",0,Contact,Contacto -selection,"res.request,state",0,draft,Borrador -selection,"res.request,state",0,waiting,En Espera -selection,"res.request,state",0,active,Activo -selection,"res.request,state",0,closed,Cerrado -selection,"res.request,priority",0,Low,Baja -selection,"res.request,priority",0,Normal,Normal -selection,"res.request,priority",0,High,Alta -selection,"sale.order,picking_policy",0,Direct Delivery,Envio Directo -selection,"sale.order,picking_policy",0,All at once,Todo de Una vez -selection,"sale.order,order_policy",0,Invoice before delivery, -selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Enviar & Factura Manual -selection,"sale.order,order_policy",0,Automatic Invoice after delivery, -selection,"sale.order,order_policy",0,Invoice from the packings, -selection,"sale.order,state",0,Quotation, -selection,"sale.order,state",0,Waiting Schedule,Programacion en espera -selection,"sale.order,state",0,Manual in progress,Manual en progreso -selection,"sale.order,state",0,In progress,En progreso -selection,"sale.order,state",0,Shipping Exception,A Espera de Envio -selection,"sale.order,state",0,Invoice Exception,A Espera de Facturacion -selection,"sale.order,state",0,Done,Realizado -selection,"sale.order,state",0,Cancel,Cancelado -selection,"sale.order,invoice_quantity",0,Ordered Quantities, -selection,"sale.order,invoice_quantity",0,Shipped Quantities, -selection,"sale.order.line,state",0,Draft, -selection,"sale.order.line,state",0,Confirmed, -selection,"sale.order.line,state",0,Done, -selection,"sale.order.line,state",0,Canceled, -selection,"sale.order.line,type",0,from stock,Desde stock -selection,"sale.order.line,type",0,on order,Bajo pedido -selection,"scrum.product.backlog,priority",0,Very Low, -selection,"scrum.product.backlog,priority",0,Low, -selection,"scrum.product.backlog,priority",0,Medium, -selection,"scrum.product.backlog,priority",0,Urgent, -selection,"scrum.product.backlog,priority",0,Very urgent, -selection,"scrum.product.backlog,state",0,Draft, -selection,"scrum.product.backlog,state",0,Open, -selection,"scrum.product.backlog,state",0,Done, -selection,"scrum.project,mode",0,, -selection,"scrum.project,mode",0,By project, -selection,"scrum.project,mode",0,By hour, -selection,"scrum.project,mode",0,By effective hour, -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft, -selection,"scrum.sprint,state",0,Open, -selection,"scrum.sprint,state",0,Done, -selection,"scrum.task,priority",0,Very Low, -selection,"scrum.task,priority",0,Low, -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open, -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled, -selection,"scrum.task,state",0,Done, -selection,"stock.inventory,state",0,Draft,Borrador -selection,"stock.inventory,state",0,Done,Hecho -selection,"stock.location,usage",0,Supplier Location,Localizacion Proveedor -selection,"stock.location,usage",0,Internal Location,Localizacion Interna -selection,"stock.location,usage",0,Customer Location,Localiacion Cliente -selection,"stock.location,usage",0,Inventory,Inventario -selection,"stock.location,usage",0,Procurement,Consecucion -selection,"stock.location,usage",0,Production,Produccion -selection,"stock.location,allocation_method",0,FIFO,FIFO -selection,"stock.location,allocation_method",0,LIFO,LIFO -selection,"stock.location,allocation_method",0,Nearest,El Mas Cercano -selection,"stock.move,priority",0,Not urgent,No Urgente -selection,"stock.move,priority",0,Urgent,Urgente -selection,"stock.move,state",0,Draft,Borrador -selection,"stock.move,state",0,Waiting,En Espera -selection,"stock.move,state",0,Confirmed,Confirmado -selection,"stock.move,state",0,Assigned,Asignado -selection,"stock.move,state",0,Done,Realizado -selection,"stock.move,state",0,cancel,Cancelado -selection,"stock.move.lot,state",0,Draft,Borrador -selection,"stock.move.lot,state",0,Moved,Movimiento -selection,"stock.picking,move_type",0,Direct Delivery,Envio Directo -selection,"stock.picking,move_type",0,All at once,Todo de Una vez -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods,Enviar material -selection,"stock.picking,type",0,Getting Goods,Recibir Material -selection,"stock.picking,type",0,Internal,Internos -selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Ordenar el Maximo -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Mejor Precio (no activo!) -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date, -selection,"subscription.subscription,interval_type",0,Days, -selection,"subscription.subscription,interval_type",0,Weeks, -selection,"subscription.subscription,interval_type",0,Months, -selection,"subscription.subscription,state",0,Draft, -selection,"subscription.subscription,state",0,Running, -selection,"subscription.subscription,state",0,Done, -selection,"subscription.subscription.history,document_id",0,Invoice, -selection,"subscription.subscription.history,document_id",0,Sale Order, -selection,"workflow.activity,kind",0,Dummy, -selection,"workflow.activity,kind",0,Function, -selection,"workflow.activity,kind",0,Subflow, -selection,"workflow.activity,kind",0,Stop All, -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And, -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And, -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document, -rml,account.rappel,0,:, -rml,account.rappel,0,Date:, -rml,account.rappel,0,Customer Ref:, -rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document,Documento -xsl,account.transfer,0,Type,Tipo Software -xsl,account.transfer,0,Reference,Referencia -xsl,account.transfer,0,Partner ID,Empresa ID -xsl,account.transfer,0,Date,Fecha -xsl,account.transfer,0,Amount,Cantidad -xsl,account.transfer,0,Change,Cambiar -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance, -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:,Direccion Envio -xsl,stock.picking.list,0,Recipient,Atencion -xsl,stock.picking.list,0,Concerns:,Concierne: -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product,Producto -xsl,stock.picking.list,0,Tracking,Tracking -xsl,stock.picking.list,0,Serial,Numero Serie -xsl,stock.picking.list,0,Qty,Cantidad -xsl,stock.picking.list,0,Location,Localizacion -xsl,stock.picking.list,0,Description,Descripcion -xsl,stock.picking.list,0,State,Estado -xsl,stock.location.overview,0,Product,Producto -xsl,stock.location.overview,0,Variants,Variantes -xsl,stock.location.overview,0,Amount,Cantidad -xsl,stock.location.overview,0,UoM,UoM -xsl,stock.location.overview,0,Unit Price,Precio Unitario -xsl,stock.location.overview,0,Value,Valor -rml,lot.location,0,Location, -rml,lot.location,0,Product, -rml,lot.location,0,Quantity, -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product,Producto -xsl,stock.location.overview.all,0,Variants,Variantes -xsl,stock.location.overview.all,0,Amount,Cantidad -xsl,stock.location.overview.all,0,UoM,UoM -xsl,stock.location.overview.all,0,Unit Price,Precio Unitario -xsl,stock.location.overview.all,0,Value,Valor -rml,purchase.quotation,0,Tel. :, -rml,purchase.quotation,0,Fax :, -rml,purchase.quotation,0,TVA :, -rml,purchase.quotation,0,Request for Quotation, -rml,purchase.quotation,0,Other reference :, -rml,purchase.quotation,0,Printed:, -rml,purchase.quotation,0,Please find hereby a request for quotation., -rml,purchase.quotation,0,Product, -rml,purchase.quotation,0,Date, -rml,purchase.quotation,0,Qty, -rml,purchase.quotation,0,-, -rml,purchase.quotation,0,"Thanks,", -rml,purchase.order,0,Shipping address :, -rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, -xsl,hr.analytical.timesheet,0,Total, -xsl,hr.analytical.timesheet,0,Sum, -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, 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Margin,Margen max. -view,product.pricelist,0,Products Price List,Lista de Precios de productos -view,product.pricelist,0,Products Price List,Lista de Precios de productos -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type, -view,product.pricelist.type,0,Pricelist Type, -view,hr.employee,0,Employee,Empleado -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !,Entrada(sig in) -view,hr.employee,0,Sign out !,Salida(sign out) -view,hr.employee,0,Holidays,Vacaciones -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets,Calendario -view,hr.timesheet,0,Timesheet,Calendario -view,hr.timesheet,0,Timesheet,Calendario -view,hr.attendance,0,Employee attendance,Fichajes Empleado -view,hr.attendance,0,Employee 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to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code),Computar Codigo (si tipo=codigo) -view,account.tax,0,Applicable Code (if type=code),Codigo aplicable (si tipo=codigo) -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information,Informacion General -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information,Informacion General -view,account.move,0,Optional Information, -view,account.move,0,State, -view,account.move,0,Account Entry Line, -view,account.move,0,Validate,Validar -view,account.move,0,Cancel,Cancelar -view,account.journal.period,0,Journals,Diarios -view,account.budget.post,0,Budget item,Presupuesto Item -view,account.budget.post,0,Definition, -view,account.budget.post,0,Dotations,Dotaciones -view,account.budget.post,0,Spread,Extender -view,account.budget.post,0,Accounts, -view,account.budget.post,0,Budget item,Presupuesto Item -view,account.budget.post.dotation,0,Budget items expenses,Item gastos Presupuestos -view,account.budget.post.dotation,0,Budget items expenses,Item gastos Presupuestos -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Create entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term,Forma de Pago -view,account.payment.term.line,0,Payment Term,Forma de Pago -view,account.payment.term,0,Payment Term,Forma de Pago -view,account.payment.term,0,Information,Informacion -view,account.payment.term,0,Description on invoices,Descripcion de facturas -view,account.payment.term,0,Computation,Computacion -view,account.subscription.line,0,Subscription lines,Subscripcion Lineas -view,account.subscription.line,0,Subscription lines,Subscripcion Lineas -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods,Periodos Subscripcion -view,account.subscription,0,Compute,Computar -view,account.subscription,0,Remove Lines,Eliminar Lineas -view,account.subscription,0,Subscription Lines,Subscripcion Lineas -view,account.subscription,0,State,Estado -view,account.subscription,0,Set to Draft,Configurar como Borrador -view,account.invoice.line,0,Invoice Line,Linea de Facturacion -view,account.invoice.line,0,Invoice Line,Linea de Facturacion -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes, -view,account.invoice.tax,0,Manual Invoice Taxes,Factura de Impuestos Manual -view,account.invoice.tax,0,Manual Invoice Taxes,Factura de Impuestos Manual -view,account.invoice.tax,0,Tax codes, -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,PRO-FORMA, -view,account.invoice,0,Create, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Configurado como Borrador -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Account Data, -view,account.analytic.account,0,Note, -view,account.analytic.line,0,Analytic Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Total quantity, -view,account.analytic.line,0,Total amount, -view,account.analytic.line,0,Project line, -view,account.analytic.journal,0,Analytic Journal, -view,account.analytic.journal,0,Analytic Journal, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines,Lineas Lote Inventario -view,stock.inventory.line,0,Stock Inventory Lines,Lineas Lote Inventario -view,stock.inventory,0,Lot Inventory,Lote Inventario -view,stock.inventory,0,Lot Inventory,Lote Inventario -view,stock.inventory,0,General Informations,Informacion General -view,stock.inventory,0,Confirm Inventory,Confirmar Inventario -view,stock.inventory,0,Cancel Inventory,Cancelar Inventario -view,stock.inventory,0,Posted Inventory,Mostrar Inventario -view,stock.tracking,0,Tracking/Serial,Tracking/Numero Serie -view,stock.tracking,0,Tracking/Serial,Tracking/Numero Serie -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot,Lote Stock -view,stock.lot,0,Stock Lot,Lote Stock -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves,Movimientos -view,stock.move,0,UOM,UOM -view,stock.move,0,Moves,Movimientos -view,stock.move,0,UOM,UOM -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,Informacion General -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information,Informacion General -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes,Notas -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move,Movimiento Stock -view,stock.move.lot,0,Stock Move,Movimiento Stock -view,stock.move.lot,0,General Information,Informacion General -view,stock.move.lot,0,State,Estado -view,stock.move.lot,0,Move Lot,Movimientos Lote -view,stock.incoterms,0,Incoterms,Incoterms -view,stock.incoterms,0,Incoterms,Incoterms -view,purchase.order,0,Purchase Order,Orden de Compra -view,purchase.order,0,Purchase Order,Orden de Compra -view,purchase.order,0,Document State,Estado del Documento -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order,Confirmar Orden de Compra -view,purchase.order,0,Approve Purchase,Aprovar Compra -view,purchase.order,0,Approved by Supplier,Aprovado por Proveedor -view,purchase.order,0,Cancel Purchase Order,Cancelar Orden de Compra -view,purchase.order,0,Cancel Purchase Order,Cancelar Orden de Compra -view,purchase.order,0,Shipping Done,Envios Realizados -view,purchase.order,0,Invoice Done,Facturas Realizadas -view,purchase.order,0,Purchase Shippings,Envios de Compra -view,purchase.order,0,Notes,Notas -view,purchase.order,0,Purchase Order,Orden de Compra -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line,Linea de Orden de Compra -view,purchase.order.line,0,Order Line,Linea de Orden -view,purchase.order.line,0,Notes,Notas -view,purchase.order.line,0,Purchase Order Line,Linea de Orden de Compra -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information,Informacion General -view,mrp.property,0,Properties,Propiedades -view,mrp.property,0,Properties,Propiedades -view,mrp.property,0,General Information,Informacion General -view,mrp.property,0,Description,Descripcion -view,mrp.workcenter,0,Workcenter,Centros de Trabajo -view,mrp.workcenter,0,Workcenter,Centros de Trabajo -view,mrp.workcenter,0,Workcenter,Centros de Trabajo -view,mrp.workcenter,0,General Information,Informacion General -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information,Informacion de Capacidad -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters,Centros de Trabajo de las Hojas de Ruta -view,mrp.routing.workcenter,0,Routing Workcenters,Centros de Trabajo de las Hojas de Ruta -view,mrp.routing.workcenter,0,General Information,Informacion General -view,mrp.routing,0,Routing,Hojas de Ruta -view,mrp.routing,0,General Information,Informacion General -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations,Operaciones Centro Trabajo -view,mrp.routing,0,Routing,Hojas de Ruta -view,mrp.bom,0,Bill of Material,Lista de Materiales -view,mrp.bom,0,General Information,Informacion General -view,mrp.bom,0,Revisions,Revisiones -view,mrp.bom,0,Properties,Propiedades -view,mrp.bom,0,BoM Structure,Estructura de la Lista de Materiales -view,mrp.bom.revision,0,BoM Revisions,Revisiones de Listas de Materiales -view,mrp.bom.revision,0,BoM Revisions,Revisiones de Listas de Materiales -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General,General -view,mrp.production,0,Compute Data,Computar Datos -view,mrp.production,0,Confirm Production,Confirmar Produccion -view,mrp.production,0,Start Production,Empezar Produccion -view,mrp.production,0,Production done,Produccion Realizada -view,mrp.production,0,Force Reservation,Forzar Reservas -view,mrp.production,0,Cancel,Cancelar -view,mrp.production,0,Recreate Picking,Volver a Crear Picking -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters,Centros de Trabajo -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters,Centros Produccion -view,mrp.production.workcenter.line,0,Production Workcenters,Centros Produccion -view,mrp.production.lot.line,0,Production Products,Productos Produccion -view,mrp.production.lot.line,0,Production Products Consommation,Consumacion Produccion productos -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines,Lineas de Abastecimiento -view,mrp.procurement,0,UOM,Unidad de Medida -view,mrp.procurement,0,Procurement,Abastecimiento -view,mrp.procurement,0,General Information,Informacion General -view,mrp.procurement,0,Properties,Propiedades -view,mrp.procurement,0,Confirm,Confirmar -view,mrp.procurement,0,Retry,Volver a Intentar -view,mrp.procurement,0,Cancel,Cancelar -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel,Cancelar -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop,Tienda de venta -view,sale.shop,0,Accounting,Finanzas -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop,Tienda de venta -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order, -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line,Linea de Orden -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Extra Info, -view,sale.order,0,Properties, -view,sale.order,0,Notes,Notas -view,sale.order,0,History, -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,Computar -view,sale.order,0,Confirm Order,Confirmar Orden -view,sale.order,0,Recreate Invoice,Volver a Crear factura -view,sale.order,0,Invoice Corrected,Factura Corregida -view,sale.order,0,Recreate Procurement,Volver a Crear Consecucion -view,sale.order,0,Procurement Corrected,Consecucion Corregida -view,sale.order,0,Create Invoice,Crear Factura -view,sale.order,0,Cancel Order,Cancelar Orden -view,sale.order,0,Set to Draft,Configurado como borrador -view,sale.order,0,Cancel Order,Cancelar Orden -view,sale.order,0,Cancel Order,Cancelar Orden -view,sale.order,0,Cancel Order,Cancelar Orden -view,sale.order,0,Other data, -view,sale.order,0,Notes,Notas -view,sale.order,0,History, -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines,Lineas de Orden -view,sale.order.line,0,Automatic Declaration,Declaracion Automatica -view,sale.order.line,0,Manual Designation,Designacion Manual -view,sale.order.line,0,States, -view,sale.order.line,0,Done, -view,sale.order.line,0,Properties,Propiedades -view,sale.order.line,0,Notes,Notas -view,sale.order.line,0,Invoice Lines, -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events, -view,res.partner.events,0,General Description, -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category, -view,crm.case.categ,0,Case Category, -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History, -view,crm.case,0,Cases, -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases, -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open, -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft, -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History, -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases, -view,crm.case.history,0,Case Description, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation,0,Partner Segmentation, -view,crm.segmentation,0,Segmentation Parameters, -view,crm.segmentation,0,Segmentation Description, -view,crm.segmentation,0,Segmentation Test, -view,crm.segmentation,0,Compute Segmentation, -view,crm.segmentation,0,Stop Process, -view,crm.segmentation,0,Continue Process, -view,crm.segmentation,0,Computation Parameters, -view,crm.segmentation,0,State of Mind Computation, -view,crm.segmentation,0,Partner Segmentations, -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load, -view,report.workcenter.load,0,Workcenter load, -view,report.workcenter.load,0,Workcenter load, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,board.board,0,Manufacturing board, -view,board.board,0,Next production orders, -view,board.board,0,Deliveries (Out packing), -view,board.board,0,Procurement in Exception, -view,board.board,0,Workcenter futur load, -view,board.board,0,Stock value variation, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.category,0,Sales Orders by category, -view,report.sale.order.category,0,Sales by Category of Products, -view,report.sale.order.category,0,Sales by Category of Products, -view,delivery.carrier,0,Carrier, -view,delivery.carrier,0,Carrier, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Grid definition, -view,delivery.grid,0,Grid Lines, -view,delivery.grid,0,Destination, -view,delivery.grid.line,0,Grid Lines, -view,delivery.grid.line,0,Condition, -view,delivery.grid.line,0,Grid Lines, -view,project.project,0,Project, -view,project.project,0,Administration, -view,project.project,0,Toggle activity, -view,project.project,0,Project's members, -view,project.project,0,Partner Info, -view,project.project,0,Mail texts, -view,project.project,0,Task: %(name)s, -view,project.project,0,User: %(user_id)s, -view,project.project,0,ID: %(task_id)s, -view,project.project,0,Status: %(state)s, -view,project.project,0,Date Start: %(date_start)s, -view,project.project,0,Date Stop: %(date_stop)s, -view,project.project,0,Taxes, -view,project.project,0,Tasks, -view,project.project,0,Task edition, -view,project.project,0,Task definition, -view,project.project,0,Task Information, -view,project.project,0,Description, -view,project.project,0,Set to draft, -view,project.project,0,Open task, -view,project.project,0,Re-open, -view,project.project,0,Set pending, -view,project.project,0,Done, -view,project.project,0,Cancel, -view,project.project,0,Work done, -view,project.project,0,Work done, -view,project.project,0,Others, -view,project.project,0,Notes, -view,project.project,0,Customer Description, -view,project.project,0,All tasks, -view,project.project,0,Notes, -view,project.project,0,Projects, -view,project.task.work,0,Task Work, -view,project.task.work,0,Task Work, -view,project.project,0,My projects, -view,project.task.type,0,Task type, -view,project.task.type,0,Task type, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Analysis, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Time by user, -view,report_account_analytic.planning,0,Quantities by user, -view,report_account_analytic.planning,0,Time by account, -view,report_account_analytic.planning,0,Quantities by account, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,board.board,0,Sales manager board, -view,board.board,0,My open quotations, -view,board.board,0,Top ten sales of the month, -view,board.board,0,Cases statistics, -view,board.board,0,Sales of the month, -view,board.board,0,Cases of the month, -view,board.board,0,My board, -view,board.board,0,My open tasks, -view,board.board,0,My deadlines, -view,board.board,0,Public notes, -view,board.board,0,My planning, -view,board.board,0,My timesheet, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,board.board,0,Project manager board, -view,board.board,0,My projects, -view,board.board,0,My accounts to invoice, -view,board.board,0,User's timesheets, -view,board.board,0,My tasks board, -view,board.board,0,My project's planning, -view,board.board,0,My user's pipeline, -view,subscription.subscription,0,Subscriptions, -view,subscription.subscription,0,Subsription Data, -view,subscription.subscription,0,Process, -view,subscription.subscription,0,Stop, -view,subscription.subscription,0,Set to Draft, -view,subscription.subscription,0,Documents created, -view,subscription.subscription,0,Subscriptions, -view,subscription.subscription.history,0,Subscription History, -view,subscription.subscription.history,0,Subscription History, -view,subscription.document,0,Subscription Document, -view,subscription.document,0,Subscription Document, -view,subscription.document.fields,0,Subscription Document Fields, -view,subscription.document.fields,0,Subscription Document Fields, -view,hr.contract.wage.type.period,0,Wage period, -view,hr.employee.marital.status,0,Marital Status, -view,hr.contract.wage.type,0,Wage Type, -view,hr.contract.wage.type,0,Hourly cost computation, -view,hr.contract.wage.type,0,Wage Types, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contract, -view,hr.employee,0,Generalities, -view,hr.employee,0,Contract Duration, -view,hr.employee,0,Salary, -view,hr.employee,0,Notes, -view,hr.employee,0,Miscelleanous, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contract, -view,hr.contract,0,Generalities, -view,hr.contract,0,Contract Duration, -view,hr.contract,0,Remuneration, -view,hr.contract,0,Notes, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contracts, -view,report.stock.prodlots,0,Stock by production lots, -view,hr.expense.line,0,Expense Lines, -view,hr.expense.expense,0,Expenses, -view,hr.expense.expense,0,Expenses Sheet, -view,hr.expense.expense,0,Expense Sheet, -view,hr.expense.expense,0,Expense Lines, -view,hr.expense.expense,0,Confirm, -view,hr.expense.expense,0,Cancel, -view,hr.expense.expense,0,Accept, -view,hr.expense.expense,0,Invoice, -view,hr.expense.expense,0,Set to Draft, -view,hr.expense.expense,0,Refuse, -view,hr.expense.expense,0,Other Info, -view,hr.expense.expense,0,Accounting data, -view,hr.expense.expense,0,Validation, -view,hr.expense.expense,0,Notes, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat,0,Intrastat Data, -view,scrum.project,0,Scrum Projects, -view,scrum.project,0,Planned hours, -view,scrum.project,0,Effective hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Effective hours, -view,scrum.product.backlog,0,Planned hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Product backlog, -view,scrum.product.backlog,0,Tasks, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Effective hours, -view,scrum.sprint,0,Planned hours, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Sprint Info, -view,scrum.sprint,0,State, -view,scrum.sprint,0,Daily Meetings, -view,scrum.sprint,0,Review, -view,scrum.sprint,0,Retrospective, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Meeting, -view,scrum.meeting,0,What have you accomplished since yesterday ?, -view,scrum.meeting,0,What are you working on today ?, -view,scrum.meeting,0,Is there anything blocking you ?, -view,scrum.meeting,0,Optionnal Info, -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, -view,scrum.task,0,Scrum Tasks, -view,scrum.task,0,Planned hours, -view,scrum.task,0,Effective hours, -view,report.project.task.user,0,Tasks by Project and User, -view,report.project.task.user,0,Tasks by projects and users, -view,report.project.task,0,Tasks by Project, -view,report.project.task,0,Tasks by project, -view,account.analytic.account,0,Analysis summary, -view,account.analytic.account,0,Work done stats, -view,account.analytic.account,0,Analysis stats, -view,account.analytic.account,0,Key dates, -view,account.analytic.account,0,To be invoiced, -view,account.analytic.account,0,Stats by month, -view,account.analytic.account,0,Month, -view,account.analytic.account,0,Stats by user, -view,account.analytic.account,0,User, -view,account.subscription.line,0,Subscription lines,Subscripcion Lineas -view,account.analytic.account,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Select entries, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.move.line,0,Partner entries, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,project.task,0,My tasks, -wizard_field,"module.module.update,init,repositories",0,Repositories, -wizard_view,"module.module.update,init",0,Scan for new modules, -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel, -wizard_button,"module.module.update,init,update",0,Check new modules, -wizard_field,"module.module.update,update,add",0,Number of modules added, -wizard_field,"module.module.update,update,update",0,Number of modules updated, -wizard_view,"module.module.update,update",0,New modules, -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period, -wizard_field,"account.move.journal,init,journal_id",0,Journal, -wizard_view,"account.move.journal,init",0,Standard entries, -wizard_button,"account.move.journal,init,end",0,Cancel, -wizard_button,"account.move.journal,init,open",0,Open Journal, -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.balance.report,init,report",0,Print, -wizard_button,"mrp.production.track,track,end",0,Cancel,Cancelar -wizard_button,"mrp.production.track,track,split",0,Track,Ruta -wizard_button,"mrp.production.track,notrack,end",0,Cancel,Cancelar -wizard_field,"res.partner.spam_send,init,text",0,Message, -wizard_field,"res.partner.spam_send,init,from",0,Sender's email, -wizard_field,"res.partner.spam_send,init,subject",0,Subject, -wizard_view,"res.partner.spam_send,init",0,Mass Mailing, -wizard_button,"res.partner.spam_send,init,end",0,Cancel, -wizard_button,"res.partner.spam_send,init,send",0,Send Email, -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move, -wizard_button,"stock.move.track,init,end",0,Cancel, -wizard_button,"stock.move.track,init,track",0,Ok, -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish,init",0,Module publication, -wizard_view,"base_module_publish.module_publish,init",0,Publication information, -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, -wizard_field,"base_module_publish.module_publish,step2,login",0,Login, -wizard_field,"base_module_publish.module_publish,step2,password",0,Password, -wizard_field,"base_module_publish.module_publish,step2,email",0,Email, -wizard_view,"base_module_publish.module_publish,step2",0,Module publication, -wizard_view,"base_module_publish.module_publish,step2",0,User information, -wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, -wizard_field,"base_module_publish.module_publish,step1,website",0,Website, -wizard_field,"base_module_publish.module_publish,step1,category",0,Category, -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, -wizard_field,"base_module_publish.module_publish,step1,name",0,Name, -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, -wizard_field,"base_module_publish.module_publish,step1,author",0,Author, -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, -wizard_field,"base_module_publish.module_publish,step1,version",0,Version, -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, -wizard_field,"base_module_publish.module_publish,step1,description",0,Description, -wizard_view,"base_module_publish.module_publish,step1",0,Module publication, -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, -wizard_view,"base_module_publish.module_publish,step1",0,General, -wizard_view,"base_module_publish.module_publish,step1",0,Description, -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, -wizard_view,"base_module_publish.module_publish,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish,publish",0,Information, -wizard_view,"base_module_publish.module_publish,publish",0,Result, -wizard_button,"base_module_publish.module_publish,publish,end",0,Close, -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), -wizard_field,"account.aged.trial.balance,init,company_id",0,Company, -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel, -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup, -wizard_view,"base_setup.base_setup,finish",0,Installation done, -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile, -wizard_field,"base_setup.base_setup,company,city",0,City, -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,company,name",0,Company Name, -wizard_field,"base_setup.base_setup,company,zip",0,Zip code, -wizard_field,"base_setup.base_setup,company,currency",0,Currency, -wizard_field,"base_setup.base_setup,company,street2",0,Street2, -wizard_field,"base_setup.base_setup,company,country_id",0,Country, -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,company,phone",0,Phone, -wizard_field,"base_setup.base_setup,company,street",0,Street, -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,company,state_id",0,State, -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup, -wizard_view,"base_setup.base_setup,company",0,Define main company, -wizard_view,"base_setup.base_setup,company",0,Report header, -wizard_button,"base_setup.base_setup,company,previous",0,Previous, -wizard_button,"base_setup.base_setup,company,update",0,Next, -wizard_field,"base_setup.base_setup,update,profile",0,Profile, -wizard_field,"base_setup.base_setup,update,city",0,City, -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,update,name",0,Company Name, -wizard_field,"base_setup.base_setup,update,zip",0,Zip code, -wizard_field,"base_setup.base_setup,update,currency",0,Currency, -wizard_field,"base_setup.base_setup,update,street2",0,Street2, -wizard_field,"base_setup.base_setup,update,country_id",0,Country, -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,update,phone",0,Phone, -wizard_field,"base_setup.base_setup,update,street",0,Street, -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,update,state_id",0,State, -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup, -wizard_view,"base_setup.base_setup,update",0,Summary, -wizard_button,"base_setup.base_setup,update,company",0,Previous, -wizard_button,"base_setup.base_setup,update,finish",0,Install, -wizard_field,"base_setup.base_setup,charts,profile",0,Profile, -wizard_field,"base_setup.base_setup,charts,city",0,City, -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,charts,name",0,Company Name, -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, -wizard_field,"base_setup.base_setup,charts,currency",0,Currency, -wizard_field,"base_setup.base_setup,charts,street2",0,Street2, -wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message, -wizard_field,"res.partner.sms_send,init,password",0,Password, -wizard_field,"res.partner.sms_send,init,app_id",0,API ID, -wizard_field,"res.partner.sms_send,init,user",0,Login, -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, -wizard_button,"res.partner.sms_send,init,end",0,Cancel, -wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore, -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,Ciclo de Orden de Compra -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Enviar Resultados a -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Ciclo del Programador -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Dias de Seguridad -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,Tiempo de Entrega de la Orden de Compra -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters,Parametros -wizard_view,"mrp.procurement.compute,init",0,Time (days),Tiempo (dias) -wizard_view,"mrp.procurement.compute,init",0,Control,Control -wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Cancelar -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calcular Abastecimientos -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce, -wizard_view,"product_price,init",0,Paid ?, -wizard_button,"product_price,init,end",0,Cancel, -wizard_button,"product_price,init,price",0,Print product price, -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders, -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel, -wizard_button,"purchase.order.merge,init,merge",0,Merge orders, -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, -wizard_field,"hr.si_so,init,state",0,Current state, -wizard_field,"hr.si_so,init,name",0,Employee's name, -wizard_view,"hr.si_so,init",0,Sign in / Sign out, -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel, -wizard_button,"hr.si_so,init,si_test",0,Sign in, -wizard_button,"hr.si_so,init,so_test",0,Sign out, -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard, -wizard_button,"project.wiz_bill,init,end",0,Cancel, -wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel, -wizard_button,"stock.move.replace,init,replace",0,Replace, -wizard_view,"stock.move.replace,replace",0,Replace result, -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, -wizard_field,"account.automatic.reconcile,init,date2",0,End of period, -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field,"account.automatic.reconcile,init,period_id",0,Period, -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation, -wizard_view,"account.automatic.reconcile,init",0,Options, -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel, -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, Unidad de Medida -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, Tipo Periodo -wizard_view,"mrp.workcenter.load,init",0,Select time unit,Seleccionar Unidad de Tiempo -wizard_button,"mrp.workcenter.load,init,end",0,Cancel,Cancelar -wizard_button,"mrp.workcenter.load,init,report",0,Print,Imprimir -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount, -wizard_field,"account.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel, -wizard_button,"account.budget.spread,init,spread",0,Spread, -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,Ciclo de Orden de Compra -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Enviar Resultados a -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Ciclo del Programador -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Dias de Seguridad -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,Tiempo de Entrega de la Orden de Compra -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint,Punto de Pedido Automatico -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters,Parametros del Programador -wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Tiempo (dias) -wizard_view,"mrp.procurement.compute.all,init",0,Control,Control -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Cancelar -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Calcular Abastecimientos -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split, -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,Punto de Pedido Automatico -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Parametros -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Cancelar -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,Calcular Abastecimientos -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/fr_FR.csv b/bin/i18n/fr_FR.csv deleted file mode 100644 index e29c5e1dda8..00000000000 --- a/bin/i18n/fr_FR.csv +++ /dev/null @@ -1,5806 +0,0 @@ -"type","name","res_id","src","value" -"rml","account.analytic.account.journal",0,"-","-" -"rml","account.analytic.account.journal",0,"-","-" -"rml","account.analytic.account.journal",0,"-","-" -"rml","ir.module.reference",0,",","," -"rml","account_followup.followup.print",0,":",":" -"rml","account.invoice",0,":",":" -"rml","account.rappel",0,":",":" -"model","ir.model,name",0,"Planning account stat","Planning par compte" -"model","ir.actions.report.xml,name","account.account_3rdparty_ledger","Partner ledger","Grand Livre des partenaires" -"model","ir.actions.wizard,name","account.wizard_third_party_ledger","Partner ledger","Grand Livre des partenaires" -"model","ir.actions.wizard,name","account.wizard_vat_declaration","Wizard taxes report","Rapport sur les taxes" -"model","ir.model,name",0,"Planning user stat","Planning par utilisateur" -"model","ir.model,name",0,"board.note","Notes" -"model","ir.actions.act_window,name","sale.action_order_tree7","My sales in shipping exception","Mes commandes en exception de livraison" -"model","ir.model,name",0,"Workcenter Load","Charge par poste" -"model","ir.model,name",0,"Orderpoint minimum rule","Règle de stock minimum" -"model","ir.actions.wizard,name","account.wizard_generate_subscription","Create subscription entries","Créer écritures d'abonnement" -"model","ir.model,name",0,"Case communication history","Historique du cas" -"model","ir.model,name",0,"Planning stat","Planning statistiques" -"rml","account_followup.followup.print",0,".","." -"rml","account.tax.code.entries",0,"(","(" -"wizard_view","hr_timesheet.si_so,sign_in",0,"(Keep empty for current_time)","(Garder vide pour la date 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-"field","res.partner.bank,street",0,"Street","Adresse" -"field","purchase.order,partner_address_id",0,"Address","Adresse" -"field","res.users,address_id",0,"Address","Adresse" -"xsl","stock.picking.list",0,"Shipping Address:","Adresse d'expédition" -"field","sale.order,partner_shipping_id",0,"Shipping Address","Adresse d'expédition" -"field","sale.order,partner_order_id",0,"Ordering Contact","Adresse de commande" -"field","stock.move,address_id",0,"Dest. Address","Adresse de destination" -"field","purchase.order,dest_address_id",0,"Destination Address","Adresse de destination" -"field","sale.order,partner_invoice_id",0,"Invoice Address","Adresse de facturation" -"field","account.invoice,address_invoice_id",0,"Invoice Address","Adresse de facturation" -"rml","sale.order",0,"Invoice address :","Adresse de facturation :" -"field","purchase.order,location_id",0,"Delivery destination","Adresse de livraison" -"rml","purchase.order",0,"Shipping address :","Adresse de livraison :" -"rml","sale.order",0,"Shipping address :","Adresse de livraison :" -"field","stock.move.lot,address_id",0,"Destination Address","Adresse destination" -"field","account.invoice,address_contact_id",0,"Contact Address","Adresse du contact" -"field","stock.warehouse,partner_address_id",0,"Owner Address","Adresse du propriétaire" -"field","res.partner.address,street2",0,"Street2","Adresse suite" -"field","account.journal.column,view_id",0,"Journal View","Affichage" 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-"view","account.analytic.account",0,"Analysis stats","Analyse statistiques" -"rml","account.analytic.account.analytic.check",0,"Analytic","Analytique" -"rml","account.analytic.account.analytic.check",0,"Analytic","Analytique" -"rml","account.analytic.account.journal",0,"Analytic","analytique" -"wizard_field","hr.analytical.timesheet.my,init,year",0,"Year","Année" -"wizard_field","hr.analytical.timesheet,init,year",0,"Year","Année" -"wizard_field","hr.analytical.timesheet_users,init,year",0,"Year","Année" -"selection","account.subscription,period_type",0,"year","Année" -"wizard_field","hr.print_month,init,year",0,"Year","Année" -"selection","ir.report.custom.fields,fc0_op",0,"(year)=","Année de" -"selection","ir.report.custom.fields,fc3_op",0,"(year)=","Année de" -"selection","ir.report.custom.fields,fc1_op",0,"(year)=","Année de" -"selection","ir.report.custom.fields,fc2_op",0,"(year)=","Année de" -"wizard_field","account.chart,init,fiscalyear",0,"Fiscal year","Année fiscale" -"model","ir.actions.act_window,name","account.action_account_fiscalyear_form","Fiscal Years","Année fiscale" -"wizard_field","account.account.balance.report,init,fiscalyear",0,"Fiscal year","Année fiscale" -"wizard_field","account.aged.trial.balance,init,fiscalyear",0,"Fiscal year","Année fiscale" -"wizard_field","account.analytic.budget.spread,init,fiscalyear",0,"Fiscal Year","Année fiscale" -"wizard_field","account.third_party_ledger.report,init,fiscalyear",0,"Fiscal year","Année fiscale" -"wizard_field","account.general.ledger.report,init,fiscalyear",0,"Fiscal year","Année fiscale" -"wizard_field","account.partner.balance.report,init,fiscalyear",0,"Fiscal year","Année fiscale" -"wizard_field","account.fiscalyear.close,init,fy_id",0,"Fiscal Year to close","Année fiscale à clôturer" -"view","ir.sequence",0,"Year: %(year)s","Année: %(year)s" -"selection","ir.report.custom,frequency",0,"Yearly","Annuelle" -"selection","sale.order,state",0,"Cancel","Annulé" -"selection","purchase.order,state",0,"Cancelled","Annulé" -"selection","mrp.procurement,state",0,"Cancel","Annulé" -"selection","stock.move,state",0,"cancel","Annulé" -"selection","sale.order.line,state",0,"Canceled","Annulé" -"selection","project.task,state",0,"Cancelled","Annulée" -"selection","mrp.production,state",0,"Canceled","Annulée" -"selection","account.invoice,state",0,"Canceled","Annulées" -"view","account.invoice",0,"Cancel","Annuler" -"wizard_button","mrp.production.track,track,end",0,"Cancel","Annuler" -"wizard_button","hr.timesheet.final.invoice.create,init,end",0,"Cancel","Annuler" -"wizard_button","hr_timesheet.si_so,sign_out,end",0,"Cancel","Annuler" -"selection","crm.case,state",0,"Cancel","Annuler" -"view","account.bank.statement",0,"Cancel","Annuler" -"wizard_button","account.move.line.reconcile,init,end",0,"Cancel","Annuler" -"wizard_button","account.chart,init,end",0,"Cancel","Annuler" -"view","crm.case",0,"Cancel","Annuler" -"wizard_button","account.account.balance.report,init,end",0,"Cancel","Annuler" -"wizard_button","product_price,init,end",0,"Cancel","Annuler" -"wizard_button","account.move.line.reconcile,addendum,end",0,"Cancel","Annuler" -"view","stock.move",0,"Cancel","Annuler" -"wizard_button","base_module_publish.module_publish_all,init,end",0,"Cancel","Annuler" -"view","project.task",0,"Cancel","Annuler" -"wizard_button","stock.move.replace,init,end",0,"Cancel","Annuler" -"wizard_button","account.budget.report,init,end",0,"Cancel","Annuler" -"wizard_button","account.move.bank.reconcile,init,end",0,"Cancel","Annuler" -"wizard_button","hr.analytical.timesheet_users,init,end",0,"Cancel","Annuler" -"wizard_button","account.analytic.account.analytic.check.report,init,end",0,"Cancel","Annuler" -"wizard_button","base_report_designer.modify,get_form,end",0,"Cancel","Annuler" -"wizard_button","account.invoice.pay,init,end",0,"Cancel","Annuler" -"wizard_button","hr.analytical.timesheet.my,init,end",0,"Cancel","Annuler" -"wizard_button","module.lang.install,init,end",0,"Cancel","Annuler" -"wizard_button","stock.partial_picking,init,end",0,"Cancel","Annuler" -"wizard_button","account.third_party_ledger.report,init,end",0,"Cancel","Annuler" -"wizard_button","account.move.line.unreconcile,init,end",0,"Cancel","Annuler" -"wizard_button","project.task.close,mail_ask,end",0,"Cancel","Annuler" -"wizard_button","account.subscription.generate,init,end",0,"Cancel","Annuler" -"wizard_button","hr.timesheet.attendance.report,init,end",0,"Cancel","Annuler" -"wizard_button","account.fiscalyear.close,init,end",0,"Cancel","Annuler" -"wizard_button","hr.print_month,init,end",0,"Cancel","Annuler" -"wizard_button","hr.si_so,si_ask_so,end",0,"Cancel","Annuler" -"wizard_button","account.budget.spread,init,end",0,"Cancel","Annuler" -"wizard_button","scrum.product.backlog.task.create,init,end",0,"Cancel","Annuler" -"wizard_button","account.analytic.account.cost_ledger.report,init,end",0,"Cancel","Annuler" -"wizard_button","base_report_designer.modify,init,end",0,"Cancel","Annuler" -"view","account.invoice",0,"Cancel","Annuler" -"wizard_button","account.vat.declaration,init,end",0,"Cancel","Annuler" -"wizard_button","mrp.procurement.compute.all,init,end",0,"Cancel","Annuler" -"view","mrp.procurement",0,"Cancel","Annuler" -"wizard_button","module.module.scan,init,end",0,"Cancel","Annuler" -"wizard_button","stock.return.picking,init,end",0,"Cancel","Annuler" -"wizard_button","account.invoice.pay,addendum,end",0,"Cancel","Annuler" -"wizard_button","hr.print_week,init,end",0,"Cancel","Annuler" -"wizard_button","base_module_publish.module_export,init,end",0,"Cancel","Annuler" -"wizard_button","hr.si_so,init,end",0,"Cancel","Annuler" -"wizard_button","purchase.order.merge,init,end",0,"Cancel","Annuler" -"wizard_button","crm.case.section.menu,init,end",0,"Cancel","Annuler" -"wizard_button","account.analytic.account.quantity_cost_ledger.report,init,end",0,"Cancel","Annuler" -"wizard_button","account.analytic.profit,init,end",0,"Cancel","Annuler" -"wizard_button","hr_timesheet.si_so,sign_in,end",0,"Cancel","Annuler" -"wizard_button","account.period.close,init,end",0,"Cancel","Annuler" -"wizard_button","stock.picking.make,init,end",0,"Cancel","Annuler" -"wizard_button","account.automatic.reconcile,init,end",0,"Cancel","Annuler" -"view","mrp.procurement",0,"Cancel","Annuler" -"wizard_button","mrp.workcenter.load,init,end",0,"Cancel","Annuler" -"wizard_button","hr.analytical.timesheet,init,end",0,"Cancel","Annuler" -"wizard_button","res.partner.spam_send,init,end",0,"Cancel","Annuler" -"wizard_button","module.lang.import,init,end",0,"Cancel","Annuler" -"wizard_button","account.analytic.account.balance.report,init,end",0,"Cancel","Annuler" -"wizard_button","mrp.production.track,notrack,end",0,"Cancel","Annuler" -"wizard_button","account.reconcile.unreconcile,init,end",0,"Cancel","Annuler" -"view","mrp.production",0,"Cancel","Annuler" -"wizard_button","base_module_publish.module_publish,step2,end",0,"Cancel","Annuler" -"wizard_button","module.upgrade,init,end",0,"Cancel","Annuler" -"wizard_button","module.lang.export,init,end",0,"Cancel","Annuler" -"wizard_button","base_setup.base_setup,init,menu",0,"Cancel","Annuler" -"wizard_button","account.wizard.account.duplicate,init,end",0,"Cancel","Annuler" -"wizard_button","account.move.line.unreconcile.select,init,end",0,"Cancel","Annuler" -"wizard_button","stock.move.split,init,end",0,"Cancel","Annuler" -"wizard_button","account.aged.trial.balance,init,end",0,"Cancel","Annuler" -"wizard_button","base.module.import,init,end",0,"Cancel","Annuler" -"wizard_button","account.move.journal,init,end",0,"Cancel","Annuler" -"wizard_button","stock.ups_xml,init,end",0,"Cancel","Annuler" -"wizard_button","account.invoice.refund,init,end",0,"Cancel","Annuler" -"wizard_button","sale.order.line.make_invoice,init,end",0,"Cancel","Annuler" -"wizard_button","account.analytic.budget.spread,init,end",0,"Cancel","Annuler" -"wizard_button","mrp.procurement.compute,init,end",0,"Cancel","Annuler" -"wizard_button","account.analytic.account.inverted.balance.report,init,end",0,"Cancel","Annuler" -"wizard_button","hr.si_so,so_ask_si,end",0,"Cancel","Annuler" -"wizard_button","base_module_publish.module_publish,step1,end",0,"Cancel","Annuler" -"wizard_button","account.general.ledger.report,init,end",0,"Cancel","Annuler" -"wizard_button","account.analytic.budget.report,init,end",0,"Cancel","Annuler" -"wizard_button","hr.timesheet.invoice.create,init,end",0,"Cancel","Annuler" -"view","account.bank.statement",0,"Cancel","Annuler" -"wizard_button","stock.move.track,init,end",0,"Cancel","Annuler" -"view","project.project",0,"Cancel","Annuler" -"wizard_button","base_module_publish.module_publish,init,end",0,"Cancel","Annuler" -"wizard_button","project.wiz_bill,init,end",0,"Cancel","Annuler" -"wizard_button","res.partner.sms_send,init,end",0,"Cancel","Annuler" -"selection","crm.case.rule,trg_state_from",0,"Cancel","Annuler" -"wizard_button","sale.order.make_invoice,init,end",0,"Cancel","Annuler" -"wizard_button","account.partner.balance.report,init,end",0,"Cancel","Annuler" -"wizard_button","delivery.sale.order,init,end",0,"Cancel","Annuler" -"selection","crm.case.rule,trg_state_to",0,"Cancel","Annuler" -"selection","crm.case.rule,act_state",0,"Cancel","Annuler" -"view","account.move",0,"Cancel","Annuler" -"wizard_button","account.analytic.account.journal.report,init,end",0,"Cancel","Annuler" -"wizard_button","account.move.line.reconcile.select,init,end",0,"Cancel","Annuler" -"wizard_button","account_followup.followup.print.all,init,end",0,"Cancel","Annuler" -"view","stock.picking",0,"Cancel","Annuler " -"selection","stock.picking,state",0,"Cancel","Annuler " -"view","stock.picking",0,"Cancel assignation","Annuler assignation" -"view","purchase.order",0,"Cancel Purchase Order","Annuler cde fourn." -"view","purchase.order",0,"Cancel Purchase Order","Annuler cde fourn." -"view","stock.inventory",0,"Cancel Inventory","Annuler inventaire" -"view","ir.module.module",0,"Cancel Install","Annuler l'installation" -"view","sale.order",0,"Cancel Order","Annuler" -"view","sale.order",0,"Cancel Order","Annuler" -"view","sale.order",0,"Cancel Order","Annuler" -"view","sale.order",0,"Cancel Order","Annuler" -"view","ir.module.module",0,"Cancel Uninstall","Annuler la désinstallation" -"view","ir.module.module",0,"Cancel Upgrade","Annuler la mise à jour" -"field","ir.model.access,perm_unlink",0,"Delete Permission","Droit a la suppression" -"model","ir.actions.wizard,name","account.wizard_invoice_state_cancel","Cancel selected invoices","Annuler les factures sélectionnées" -"wizard_field","res.partner.sms_send,init,app_id",0,"API ID","API ID" -"field","crm.case.rule,act_method",0,"Call Object Method","Appeler la méthode objet" -"field","account.tax,applicable_type",0,"Applicable Type","Applicable ?" -"model","ir.ui.menu,name","base.menu_wizard_upgrade","Apply Upgrades","Appliquer les mises à jour" -"model","ir.actions.wizard,name","base.wizard_upgrade","Apply upgrades","Appliquer les mises à jour" -"view","purchase.order",0,"Approved by Supplier","Approuvé par le fournisseur" -"view","purchase.order",0,"Approve Purchase","Approuver cde achat" -"selection","stock.location,usage",0,"Procurement","Approvisionnement" -"field","sale.order.line,procurement_id",0,"Procurement","Approvisionnement" -"view","mrp.procurement",0,"Procurement","Approvisionnement" -"model","ir.model,name",0,"Procurement","Approvisionnement" -"view","sale.order",0,"Procurement Corrected","Approvisionnement corrigé" -"view","board.board",0,"Procurement in Exception","Approvisionnement en exception" -"model","ir.ui.menu,name","mrp.menu_mrp_procurement_action2","Draft Procurements","Approvisionnements brouillon" -"model","ir.actions.act_window,name","mrp.mrp_procurement_action2","Draft procurements","Approvisionnements brouillons" -"model","ir.actions.act_window,name","mrp.mrp_procurement_action4","Exceptions procurements to fix","Approvisionnements en exception à fixer" -"model","ir.actions.act_window,name","mrp.mrp_procurement_action5","Exceptions procurements","Approvisionnements par exception" -"model","ir.actions.act_window,name","mrp.mrp_procurement_action3","Unscheduled procurements","Approvisonnements imprévus" -"field","crm.case.rule,trg_date_range_type",0,"Delay type","Après délai" -"field","crm.case.rule,trg_date_range",0,"Delay after trigger date","Après délai" -"selection","ir.actions.act_window,view_type",0,"Tree","Arbre" -"selection","ir.actions.act_window.view,view_mode",0,"Tree","Arbre" -"selection","ir.ui.view,type",0,"Tree","Arbre" -"field","ir.ui.view,arch",0,"View Architecture","Architecture de la vue" -"model","ir.actions.act_window,name","mrp.action2","Bill of Materials Architecture","Architecture des nomenclatures" -"field","ir.actions.execute,func_arg",0,"Function Argument","Argument de la fonction" -"field","ir.cron,args",0,"Arguments","Arguments" -"view","crm.segmentation",0,"Stop Process","Arrêter le processus" -"wizard_button","hr_timesheet.si_so,sign_in,so_result_end",0,"Stop Working","Arrêter le travail" -"field","product.pricelist.item,price_round",0,"Price Rounding","Arrondi du prix" -"field","mrp.bom,product_rounding",0,"Product Rounding","Arrondi produit" -"selection","stock.move,state",0,"Assigned","Assigné" -"selection","stock.picking,state",0,"Assigned","Assigné" -"field","project.task.work,user_id",0,"Done by","Assigné à" -"field","project.task,user_id",0,"Assigned to","Assigné à" -"view","stock.picking",0,"Assign","Assigner" -"view","stock.move",0,"Assign","Assigner" -"field","crm.case.rule,act_user_id",0,"Set responsible to","Assigner au responsable" -"view","ir.actions.wizard",0,"Wizard","Assistant" -"model","ir.actions.act_window,name","base.ir_action_wizard","Wizard","Assistant" -"model","ir.ui.menu,name","base.menu_ir_action_wizard","Wizard","Assistant" -"model","ir.model,name",0,"ir.actions.wizard","Assistant d'action" -"model","ir.ui.menu,name","base.menu_action_attachment","Attachments","Attachements" -"model","ir.actions.act_window,name","base.action_attachment","Attachments","Attachements" -"field","project.task,start_sequence",0,"Wait for previous sequences","Attendre séq. préc." -"selection","stock.picking,state",0,"Waiting","Attente" -"selection","sale.order,state",0,"Waiting Schedule","Attente de programmation" -"selection","mrp.production,state",0,"Waiting Goods","Attente marchandises" -"wizard_field","scrum.product.backlog.task.create,init,user_id",0,"Assign To","Attribué à" -"rml","account.analytic.account.cost_ledger",0,"to","au" -"rml","account.analytic.account.quantity_cost_ledger",0,"to","au" -"rml","account.analytic.account.journal",0,"to","au" -"rml","account.partner.balance",0,"to","au" -"rml","account.analytic.account.inverted.balance",0,"to","au" -"rml","account.budget",0,"to","au" -"rml","account.analytic.account.balance",0,"to","au" -"wizard_view","hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer","Au-dessous de ce délai, l'erreur est considérée comme volontaire" -"selection","account.account,close_method",0,"None","Aucun" -"selection","ir.report.custom.fields,operation",0,"None","Aucun" -"selection","account.tax,type",0,"None","Aucun" -"selection","account.account.type,close_method",0,"None","Aucun" -"selection","crm.case.rule,trg_date_type",0,"None","Aucune" -"view","hr_timesheet_sheet.sheet",0,"Today","Aujourd'hui" -"field","mrp.bom.revision,author_id",0,"Author","Auteur" -"field","board.note,user_id",0,"Author","Auteur" -"wizard_field","base_module_publish.module_publish,step1,author",0,"Author","Auteur" -"field","stock.production.lot.revision,author_id",0,"Author","Auteur" -"field","ir.module.module,author",0,"Author","Auteur" -"field","stock.picking,auto_picking",0,"Auto-Packing","Auto-colisage" -"field","ir.model.fields,view_load",0,"View Auto-Load","Automatique" -"model","ir.actions.act_window,name","base.grant_menu_access","Grant access to menu","Autoriser l'accès au menu" -"selection","account.tax,tax_group",0,"Other","Autre" -"selection","res.partner.address,type",0,"Other","Autre" -"view","account.invoice",0,"Other Info","Autre information" -"view","account.invoice",0,"Other Info","Autre information" -"selection","ir.module.module,license",0,"Other proprietary","Autre propriétaire" -"rml","purchase.quotation",0,"Other reference :","Autre référence:" -"view","project.project",0,"Others","Autres" -"selection","account.report.report,type",0,"Others","Autres" -"field","product.template,seller_ids",0,"Partners","Autres fournisseurs" -"view","sale.order",0,"Other data","Autres informations" -"view","stock.picking",0,"Others info","Autres informations" -"view","project.task",0,"Other Information","Autres informations" -"model","ir.actions.act_window,name","account_report.action_account_report_tree_view_other","Others reportings","Autres rapports" -"field","project.task,progress",0,"Progress (0-100)","Avancement (0-100)" -"field","project.project,warn_customer",0,"Warn customer","Avertir partenaire" -"field","project.project,warn_manager",0,"Warn manager","Avertir gestionnaire" -"rml","account.analytic.account.balance",0,"Balance","Balance" -"rml","account.analytic.account.cost_ledger",0,"Balance","Balance" -"view","account.report.report",0,"balance('ACCOUNT_CODE')","Balance" -"rml","account.analytic.account.inverted.balance",0,"Balance","Balance" -"field","account.bank.statement.reconcile,total_balance",0,"Balance","Balance" -"field","account_followup.stat,balance",0,"Balance","Balance" -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Balance","Balance " -"model","ir.actions.report.xml,name","account.account_analytic_account_balance","Analytic Balance","Balance Analytique" -"model","ir.actions.wizard,name","account.account_analytic_account_balance_report","Analytic Balance","Balance analytique" -"rml","account.analytic.account.balance",0,"Analytic Balance","Balance analytique" -"model","ir.actions.wizard,name","account.account_analytic_account_inverted_balance_report","Inverted Analytic Balance","Balance Analytique Inversée" -"rml","account.analytic.account.inverted.balance",0,"Inverted Analytic Balance","Balance analytique inversée" -"model","ir.actions.report.xml,name","account.account_analytic_account_inverted_balance","Inverted Analytic Balance","Balance Analytique Inversée" -"rml","account.third_party_ledger",0,"Balance brought forward","Balance cumulée" -"rml","account.account.balance",0,"Account balance","Balance de compte" -"view","account.report.report",0,"Account balance:","Balance de compte" -"model","ir.actions.wizard,name","account.wizard_balance_report","Account balance","Balance de compte" -"wizard_field","hr.timesheet.final.invoice.create,init,balance_product",0,"Balance product","Balance de produit" -"model","ir.actions.report.xml,name","account.account_account_balance","Account balance","Balance des comptes" -"rml","account.partner.balance",0,"Third party balance","Balance des Tiers" -"model","ir.actions.report.xml,name","account.account_3rdparty_account_balance","Partner balance","Balance du partenaire" -"model","ir.actions.wizard,name","account.wizard_partner_balance_report","Partner balance","Balance du partenaire" -"model","ir.actions.wizard,name","account.wizard_aged_trial_balance","Aged partner balance","Balance partenaire âgée" -"rml","account.third_party_ledger",0,"Progressive balance","Balance progressive" -"rml","account.general.ledger",0,"Progressive balance","Balance progressive" -"field","res.partner,bank_ids",0,"Banks","Banque" -"selection","crm.case.rule,act_priority",0,"Low","Bas" -"selection","crm.case.rule,trg_priority_to",0,"Low","Bas" -"selection","crm.case,priority",0,"Low","Bas" -"selection","crm.case.rule,trg_priority_from",0,"Low","Bas" -"model","ir.ui.menu,name",0,"Low Level","Bas niveau" -"model","ir.ui.menu,name",0,"Low Level","Bas niveau" -"model","ir.ui.menu,name",0,"Base","Base" -"model","ir.ui.menu,name",0,"Base","Base" -"field","account.invoice.tax,base",0,"Base","Base de calcul" -"rml","account.invoice",0,"Base","Base de calcul" -"field","account.tax,base_code_id",0,"Base Code","Base de calcul" -"wizard_field","account.vat.declaration,init,based_on",0,"Base on","Basé sur" -"field","product.pricelist.item,base",0,"Based on","Basé sur" -"selection","res.request,priority",0,"Low","Basse" -"selection","project.task,priority",0,"Low","Basse" -"model","ir.ui.menu,name","account.account_analytic_chart_balance","Analytic Balance","Bilan analytique" -"selection","account.report.report,color_back",0,"Blue","Bleu" -"selection","account.report.report,color_font",0,"Blue","Bleu" -"selection","account.report.report,color_back",0,"Light Blue","Bleu clair" -"selection","account.report.report,color_font",0,"Light Blue","Bleu clair" -"view","account.report.report",0,"Good","Bon" -"selection","account.report.report,status",0,"Good","Bon" -"view","purchase.order",0,"Purchase Shippings","Controle Livraisons" -"selection","product.ul,type",0,"Box","Box" -"selection","account.move.line,state",0,"Draft","Brouillon" -"selection","mrp.production,state",0,"Draft","Brouillon" -"selection","mrp.procurement,state",0,"Draft","Brouillon" -"selection","crm.case.rule,act_state",0,"Draft","Brouillon" -"selection","crm.case,state",0,"Draft","Brouillon" -"selection","crm.case.rule,trg_state_from",0,"Draft","Brouillon" -"selection","stock.move,state",0,"Draft","Brouillon" -"selection","crm.case.rule,trg_state_to",0,"Draft","Brouillon" -"selection","account.fiscalyear,state",0,"Draft","Brouillon" -"selection","sale.order.line,state",0,"Draft","Brouillon" -"selection","stock.move.lot,state",0,"Draft","Brouillon" -"selection","res.request,state",0,"draft","Brouillon" -"selection","hr_timesheet_sheet.sheet,state",0,"Draft","Brouillon" -"selection","account.analytic.account,state",0,"Draft","Brouillon" -"selection","account.bank.statement,state",0,"Draft","Brouillon" -"selection","stock.inventory,state",0,"Draft","Brouillon" -"selection","account.subscription,state",0,"Draft","Brouillon" -"selection","account.move,state",0,"Draft","Brouillon" -"selection","stock.picking,state",0,"Draft","Brouillon" -"selection","account.invoice,state",0,"Draft","Brouillon" -"selection","account.journal.period,state",0,"Draft","Brouillon" -"selection","account.period,state",0,"Draft","Brouillon" -"model","ir.actions.wizard,name","account.wizard_budget_report","Budget","Budget" -"rml","account.analytic.budget.print",0,"Budget","Budget" -"model","ir.actions.wizard,name","account.wizard_account_analytic_budget_report","Budget","Budget" -"rml","account.analytic.budget.print",0,"Period Budget","Budget de la période" -"model","ir.actions.act_window,name","account.action_account_budget_post_tree","Budgets","Budgets" -"model","ir.ui.menu,name",0,"Budgets","Budgets" -"rml","account.analytic.account.quantity_cost_ledger",0,"J.C.","C.J." -"rml","account.analytic.account.cost_ledger",0,"J.C.","C.J." -"view","account.subscription",0,"Compute","Calcul" -"view","account.payment.term",0,"Computation","Calcul" -"view","crm.segmentation",0,"State of Mind Computation","Calcul de l'état d'esprit" -"wizard_view","account.subscription.generate,init",0,"Subscription Compute","Calcul de la souscription" -"view","product.pricelist.item",0,"Price Computation","Calcul du prix" -"view","account.tax",0,"Special Computation","Calcul particulier" -"view","account.bank.statement",0,"Compute","Calculer" -"view","account.invoice",0,"Compute","Calculer" -"view","account.invoice",0,"Compute","Calculer" -"view","purchase.order",0,"Compute","Calculer" -"view","account.bank.statement.reconcile",0,"Compute","Calculer" -"view","sale.order",0,"Compute","Calculer" -"view","account.bank.statement",0,"Compute","Calculer" -"view","mrp.production",0,"Compute Data","Calculer données" -"model","ir.actions.wizard,name","mrp.wiz_mrp_proc1","Compute procurement","Calculer l'approvisionnement" -"view","crm.segmentation",0,"Compute Segmentation","Calculer la segmentation" -"wizard_button","mrp.procurement.compute.all,init,compute",0,"Compute Procurements","Calculer les besoins" -"model","ir.actions.wizard,name","mrp.wiz_mrp_proc0","Compute all schedulers","Calculer les besoins" -"wizard_button","mrp.procurement.compute,init,compute",0,"Compute Procurements","Calculer les besoins" -"wizard_button","account.subscription.generate,init,generate",0,"Compute Entry Dates","Calculer les dates d'entrée" -"model","ir.actions.wizard,name","mrp.wiz_mrp_proc2","Compute stock minimum rules","Calculer les règles de stock minimum" -"selection","ir.actions.act_window.view,view_mode",0,"Calendar","Calendrier" -"selection","ir.report.custom,type",0,"Pie Chart","Camembert" -"field","crm.case,canal_id",0,"Channel","Canal" -"field","res.partner.event,canal_id",0,"Channel","Canal" -"view","res.partner.canal",0,"Channel","Canal" -"model","ir.model,name",0,"Channels","Canaux" -"field","mrp.workcenter,capacity_per_cycle",0,"Capacity per Cycle","Capacité par cycle" -"model","account.account.type,name","account.account_type_equity","Equity","Capitaux propre" -"model","res.request.link,name","crm.req_link_case","Case","Cas" -"view","crm.case",0,"Cases","Cas" -"model","ir.model,name",0,"Case","Cas" -"view","crm.case.history",0,"Cases","Cas" -"view","crm.case",0,"Cases","Cas" -"field","crm.case.log,case_id",0,"Case","Cas" -"model","ir.ui.menu,name",0,"Cases","Cas" -"model","ir.ui.menu,name",0,"Cases","Cas" -"model","ir.actions.act_window,name",325,"Unclosed Helpdesk Cases","Cas de helpdesk non-clôturés" -"model","ir.actions.act_window,name","crm.act_crm_case_section_crm_case_opened","Open cases","Cas ouverts" -"model","ir.actions.act_window,name","crm.act_res_partner_2_crm_case_opened","Open cases","Cas ouverts" -"model","ir.actions.act_window,name","crm.act_crm_case_categ_crm_case_opened","Open cases","Cas ouverts" -"model","ir.actions.act_window,name","crm.act_res_partner_canal_2_crm_case_opened","Open cases","Cas ouverts" -"model","ir.actions.act_window,name","crm.crm_case_categ0-act_open","Open Cases","Cas ouverts" -"model","ir.actions.act_window,name","crm.act_res_users_2_crm_case_opened","Open cases","Cas ouverts" -"model","ir.actions.act_window,name","crm.crm_case_section_act_tree","Cases by section","Cas par section" -"model","ir.ui.menu,name",0,"Canceled Helpdesk","Cas support annulés" -"model","ir.ui.menu,name",0,"Pending Helpdesk","Cas support en attente" -"model","ir.ui.menu,name",0,"Draft Helpdesk","Cas support en brouillon" -"model","ir.ui.menu,name",0,"Late Helpdesk","Cas support en retard" -"model","ir.ui.menu,name",0,"Unassigned Helpdesk","Cas support non attribués" -"model","ir.ui.menu,name",0,"Unassigned Helpdesk","Cas support non attribués" -"model","ir.ui.menu,name",0,"Unclosed Helpdesk","Cas support non clôturés" -"model","ir.ui.menu,name",0,"Open Helpdesk","Cas support ouverts" -"field","account.tax.code,code",0,"Case Code","Case de la déclaration fiscale" -"field","account.tax.code,name",0,"Tax Case Name","Case de la déclaration fiscale" -"model","account.account,name","account.cash","Petty Cash","Cash" -"field","ir.module.module,category_id",0,"Category","Catégorie" -"field","hr.employee,category_id",0,"Category","Catégorie" -"field","hr.employee.category,name",0,"Category","Catégorie" -"field","crm.case,categ_id",0,"Category","Catégorie" -"field","crm.case.rule,trg_categ_id",0,"Category","Catégorie" -"field","product.template,categ_id",0,"Category","Catégorie" -"wizard_field","base_module_publish.module_publish,step1,category",0,"Category","Catégorie" -"model","ir.model,name",0,"Employee Category","Catégorie d'employé" -"field","product.uom,category_id",0,"UOM Category","Catégorie d'UDM" -"model","ir.model,name",0,"Category of case","Catégorie de cas" -"field","crm.case.categ,name",0,"Case Category Name","Catégorie de cas" -"view","hr.timesheet.group",0,"Timesheet category","Catégorie de feuille de présence" -"view","hr.employee.category",0,"Employee Category","Catégorie de l'employé" -"model","ir.model,name",0,"Module Category","Catégorie de module" -"model","ir.actions.act_window,name","base.open_module_type_partenaire","Partner Categories","Catégorie de partenaire" -"field","crm.case.rule,trg_partner_categ_id",0,"Partner Category","Catégorie de partenaire" -"field","product.pricelist.item,categ_id",0,"Product Category","Catégorie de prix" -"model","ir.model,name",0,"Product Category","Catégorie de produit" -"view","product.pricelist",0,"Products Price List","Listes de prix" -"view","product.pricelist",0,"Products Price List","Listes de prix" -"view","crm.case.categ",0,"Case Category","Catégorie des cas" -"view","crm.case.categ",0,"Case Category","Catégorie des cas" -"field","res.partner.category,child_ids",0,"Childs Category","Catégorie des fils" -"field","res.partner.category,parent_id",0,"Parent Category","Catégorie du parent" -"field","crm.segmentation,categ_id",0,"Partner Category","Catégorie du partenaire" -"field","product.category,child_id",0,"Childs Categories","Catégorie enfant" -"field","ir.module.category,parent_id",0,"Parent Category","Catégorie parent" -"field","ir.module.category,child_ids",0,"Parent Category","Catégorie parent" -"field","product.category,parent_id",0,"Parent Category","Catégorie parent" -"field","hr.employee.category,parent_id",0,"Parent category","Catégorie parents" -"model","ir.ui.menu,name",0,"Categories","Catégories" -"field","res.partner,category_id",0,"Categories","Catégories" -"view","res.partner",0,"Categories","Catégories" -"view","product.uom.categ",0,"Unit of Measure categories","Catégories d'unité de mesure" -"view","ir.module.category",0,"Module Category","Catégories de module" -"view","ir.module.category",0,"Module Category","Catégories de module" -"model","ir.actions.act_window,name","base.action_module_category_tree","Categories of Modules","Catégories de modules" -"view","res.partner.category",0,"Partner Categories","Catégories de Partenaire" -"model","ir.actions.act_window,name","base.action_partner_category","Partner categories","Catégories de partenaires" -"model","ir.actions.act_window,name","base.action_partner_category_form","Partner categories","Catégories de partenaires" -"view","hr.employee.category",0,"Employees Categories","Catégories des employés" -"view","hr.employee.category",0,"Employees Categories","Catégories des employés" -"model","ir.ui.menu,name","base.menu_action_module_category_tree","Categories of Modules","Catégories des modules" -"view","product.category",0,"Products Categories","Catégories des produits" -"field","hr.employee.category,child_ids",0,"Childs Categories","Catégories enfants" -"model","ir.model,name",0,"Partner Categories","Catégories partenaire" -"help","account.move.line,date_maturity",0,"This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line.","Ce champ est utilisé pour les entrée à payer et à recevoir. Vous pouvez mettre la date limite pour le payement de cette ligne d'entrée." -"model","ir.ui.menu,name",0,"This Month","Ce mois" -"model","ir.ui.menu,name",0,"This Month","Ce mois" -"help","account.model,name",0,"This is a model for recurring accounting entries","Ceci est un modèle pour des entrées comptable récurrantes" -"field","account.journal,centralisation",0,"Centralised counterpart","Centralisation" -"field","account.move.line,centralisation",0,"Centralisation","Centralisation" -"selection","account.move.line,centralisation",0,"Credit Centralisation","Centralisation crédit" -"selection","account.move.line,centralisation",0,"Debit Centralisation","Centralisation débit" -"selection","ir.report.custom.fields,alignment",0,"center","Centré" -"field","account.analytic.account,parent_id",0,"Parent analytic account","Centre de coût parent" -"field","account.analytic.line,account_id",0,"Analytic Account","Centre de coûts" -"view","mrp.workcenter",0,"Workcenter","Centre de travail" -"view","mrp.workcenter",0,"Workcenter","Centre de travail" -"view","mrp.workcenter",0,"Workcenter","Centre de travail" -"field","mrp.routing.workcenter,workcenter_id",0,"Workcenter","Centre de travail" -"field","mrp.production.workcenter.line,workcenter_id",0,"Workcenter","Centre de travail" -"view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage" -"view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage" -"field","sale.shop,project_id",0,"Analytic Account","Centre profit/coût" -"field","sale.order,project_id",0,"Analytic account","Centre profit/coût" -"view","mrp.production",0,"Workcenters","Centres de travail" -"field","mrp.routing,workcenter_lines",0,"Workcenters","Centres de travail" -"view","mrp.production.workcenter.line",0,"Production Workcenters","Centres de travail de production" -"view","mrp.production.workcenter.line",0,"Production Workcenters","Centres de travail de production" -"wizard_view","module.upgrade,start",0,"You may have to reinstall some language pack.","Certains modules ont été mis à jour / installés => nous vous suggérons de réinstaller les langues !" -"wizard_view","module.module.scan,init",0,"This function will check if you installed new modules in the 'addons' path of your server installation.","Cette fonction va vérifier si vous avez installé des nouveaux modules dans le répertoire « addons » du serveur" -"wizard_view","module.lang.install,init",0,"Note that this operation may take a few minutes.","Cette opération peut prendre quelques minutes..." -"wizard_view","module.upgrade,init",0,"Note that this operation my take a few minutes.","Cette opération peut prendre quelques minutes...." -"field","crm.case.log,canal_id",0,"Channel","Chaîne" -"field","product.price.type,field",0,"Product Field","Champ produit" -"view","ir.model.fields",0,"Fields","Champs" -"view","ir.model.fields",0,"Fields","Champs" -"field","ir.report.custom,fields_child0",0,"Fields","Champs" -"field","ir.rule,field_id",0,"Field","Champs" -"model","ir.ui.menu,name","base.ir_model_model_fields","Fields","Champs" -"field","ir.property,fields_id",0,"Fields","Champs" -"view","ir.model",0,"Fields","Champs" -"model","ir.actions.act_window,name","base.action_model_fields","Fields","Champs" -"model","ir.model,name",0,"ir.model.fields","Champs" -"view","ir.model",0,"Fields Description","Champs description" -"field","ir.default,field_name",0,"Model field","Champs du modèle" -"view","ir.report.custom.fields",0,"Report Fields","Champs du rapport" -"view","ir.report.custom.fields",0,"Report Fields","Champs du rapport" -"field","ir.ui.view,field_parent",0,"Childs Field","Champs enfants" -"field","ir.report.custom,field_parent",0,"Child Field","Champs fils" -"field","ir.report.custom.fields,field_child0",0,"field child0","Champs fils 0" -"field","ir.report.custom.fields,field_child1",0,"field child1","Champs fils 1" -"field","ir.report.custom.fields,field_child2",0,"field child2","Champs fils 2" -"field","ir.report.custom.fields,field_child3",0,"field child3","Champs fils 3" -"model","ir.model,name",0,"ir.report.custom.fields","Champs personnalisés" -"model","ir.model,name",0,"Bank type fields","Champs types de banque" -"xsl","account.transfer",0,"Change","Change" -"wizard_button","hr_timesheet.si_so,sign_in,so_result",0,"Change Work","Changer de travail" -"view","project.project",0,"Toggle activity","Changer l'activité" -"model","ir.actions.act_window,name","base.action_res_users_my","Change My Password","Changer mon mot de passe" -"selection","account.analytic.budget.post,sens",0,"Charge","Charge" -"view","board.board",0,"Workcenter futur load","Charge future du poste de charge" -"model","ir.actions.wizard,name","mrp.wizard_workcenter_load","Workcenter load","Charge par poste" -"wizard_button","stock.ups_xml,init,ups_upload",0,"Upload xml file","Charger le fichier xml" -"model","account.account.type,name","account.account_type_expense","Expense","Charges" -"field","ir.actions.report.xml,report_rml",0,"RML path","Chemin RML" -"rml","account_followup.followup.print",0,"Dear Sir/Madam,","Cher Monsieur" -"wizard_view","account.analytic.profit,init",0,"Choose","Choisir" -"wizard_view","hr.analytical.timesheet_users,init",0,"Choose Users","Choisir les utilisateurs" -"wizard_view","hr.timesheet.invoice.create,init",0,"Choose a product for intermediary invoice","Choisir un produit pour une facture intermédiaire" -"wizard_view","hr.analytical.timesheet.my,init",0,"Choose your month","Choisir votre mois" -"wizard_view","hr.analytical.timesheet,init",0,"Choose your month","Choisissez le mois" -"wizard_view","hr.timesheet.invoice.create,init",0,"Choose accounts you want to invoice","Choisissez les comptes que vous désirez facturer" -"wizard_view","module.lang.export,init",0,"Choose a language to export:","Choisissez une langue à exporter" -"wizard_view","module.lang.install,init",0,"Choose a language to install:","Choisissez une langue à installer:" -"field","project.project,category_id",0,"Analytic Account","Classif. de comptabilité" -"field","res.partner.event.type,key",0,"Key","Clé" -"field","project.task,partner_id",0,"Customer","Client" -"selection","res.partner.event,partner_type",0,"Customer","Client" -"selection","account.bank.statement.line,type",0,"Customer","Client" -"field","project.project,partner_id",0,"Customer","Client" -"field","ir.model.fields,relate",0,"Click and Relate","Cliquer et relier" -"selection","account.fiscalyear,state",0,"Done","Clôturé" -"selection","account.analytic.account,state",0,"Close","Clôturé" -"selection","account.period,state",0,"Done","Clôturé" -"model","account.account.type,name","account.account_type_closed","Closed","Clôturé" -"selection","crm.case.rule,trg_state_to",0,"Close","Clôturer" -"selection","crm.case.rule,act_state",0,"Close","Clôturer" -"selection","crm.case.rule,trg_state_from",0,"Close","Clôturer" -"selection","crm.case,state",0,"Close","Clôturer" -"view","crm.case",0,"Close","Clôturer" -"wizard_button","module.lang.export,finish,end",0,"Close","Clôturer" -"wizard_button","module.upgrade,start,end",0,"Close","Clôturer" -"wizard_view","account.fiscalyear.close,init",0,"Close Fiscal Year","Clôturer l'année fiscale" -"wizard_button","account.fiscalyear.close,init,close",0,"Close Fiscal Year","Clôturer l'année fiscale" -"model","ir.actions.wizard,name","account.wizard_period_close","Close Period","Clôturer la période" -"view","res.request",0,"End of Request","Clôturer la requête" -"field","mrp.procurement,close_move",0,"Close Move at end","Clôturer le mouvement" -"wizard_view","account.period.close,init",0,"Close Period","Clôturer période" -"wizard_button","account.period.close,init,close",0,"Close Period","Clôturer période" -"model","ir.actions.wizard,name","project.wizard_close_task","Close Task","Clôturer tâche" -"model","ir.actions.wizard,name","account.wizard_fiscalyear_close","Close a fiscal year","Clôturer une année fiscale" -"wizard_field","account.fiscalyear.close,init,sure",0,"Check this box","Cocher cette case" -"wizard_field","account.period.close,init,sure",0,"Check this box","Cocher cette case" -"help","account.account,reconcile",0,"Check this account if the user can make a reconciliation of the entries in this account.","Cochez ce compte si l'utilisateur peut faire une réconciliation des entrées dans ce compte." -"help","account.journal,centralisation",0,"Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal.","Cochez cette boîte si vous voulez que chaque entrée ne crée pas de contrepartie mais partage la même contrepartie pour chaque entré de ce journal." -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Code","Code" -"field","account.analytic.budget.post,code",0,"Code","Code" -"field","mrp.routing,code",0,"Code","Code" -"field","account.account.type,code",0,"Code","Code" -"field","account.period,code",0,"Code","Code" -"field","mrp.workcenter,code",0,"Code","Code" -"field","product.product,default_code",0,"Code","Code" -"field","stock.incoterms,code",0,"Code","Code" -"rml","account.analytic.account.cost_ledger",0,"Code","Code" -"field","account.fiscalyear,code",0,"Code","Code" -"field","account.report.report,code",0,"Code","Code" -"field","mrp.bom,code",0,"Code","Code" -"rml","account.analytic.account.quantity_cost_ledger",0,"Code","Code" -"field","account.budget.post,code",0,"Code","Code" -"field","product.packaging,code",0,"Code","Code" -"field","account.journal,code",0,"Code","Code" -"field","res.partner.function,code",0,"Code","Code" -"field","res.partner.bank.type,code",0,"Code","Code" -"rml","account.analytic.account.balance",0,"Code","Code" -"rml","accounting.report",0,"Code","Code" -"rml","account.analytic.account.inverted.balance",0,"Code","Code" -"field","res.partner,ref",0,"Code","Code" -"rml","account.general.ledger",0,"Code","Code" -"rml","account.analytic.account.analytic.check",0,"Code","Code" -"rml","account.account.balance",0,"Code","Code" -"xsl","stock.location.overview.all",0,"Code","Code" -"field","res.lang,code",0,"Code","Code" -"field","account.analytic.line,code",0,"Code","Code" -"field","product.product,code",0,"Code","Code" -"view","account.tax",0,"Applicable Code (if type=code)","Code applicable (si type=code)" -"field","account.account.type,code_from",0,"Code From","Code de" -"field","account.tax,ref_base_code_id",0,"Base Code","Code de base" -"field","res.country.state,code",0,"State Code","Code de l'état" -"field","crm.case.section,code",0,"Section Code","Code de la section" -"model","ir.model,name",0,"Tax Code","Code de taxe" -"field","account.tax,ref_tax_code_id",0,"Tax Code","Code de taxe" -"field","account.tax,tax_code_id",0,"Tax Code","Code de taxe" -"field","res.currency,code",0,"Code","Code devise" -"field","account.analytic.account,code",0,"Account code","Code du compte" -"view","account.tax.code",0,"Account Tax Code","Code du compte taxe" -"view","account.tax.code",0,"Account Tax Code","Code du compte taxe" -"field","account.analytic.journal,code",0,"Journal code","Code du journal" -"field","res.country,code",0,"Country Code","Code du Pays" -"field","ir.sequence.type,code",0,"Sequence Code","Code du type num." -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"J.C.","Code J." -"rml","account.analytic.account.journal",0,"Code","Code Journal" -"rml","account.third_party_ledger",0,"J. code","Code Journal" -"field","ir.sequence,code",0,"Sequence Code","Code numérotation" -"field","account.tax.code,parent_id",0,"Parent Code","Code parent" -"xsl","account.transfer",0,"Partner ID","Code partenaire" -"wizard_field","base_setup.base_setup,company,zip",0,"Zip code","Code postal" -"field","res.partner.address,zip",0,"Zip","Code postal" -"wizard_field","base_setup.base_setup,update,zip",0,"Zip code","Code postal" -"wizard_field","base_setup.base_setup,init,zip",0,"Zip code","Code postal" -"wizard_field","base_setup.base_setup,charts,zip",0,"Zip code","Code postal" -"field","delivery.grid,zip_from",0,"Start Zip","Code postal départ" -"field","delivery.grid,zip_to",0,"To Zip","Code postal destination" -"field","account.account.type,code_to",0,"Code To","Code pour" -"field","delivery.carrier,product_id",0,"Delivery product","Code produit transport" -"selection","account.tax,type",0,"Python Code","Code Python" -"field","account.tax,python_applicable",0,"Python Code","Code Python" -"selection","account.tax,applicable_type",0,"Python Code","Code Python" -"field","account.tax,python_compute",0,"Python Code","Code Python" -"field","account.tax,python_compute_inv",0,"Python Code (reverse)","Code Python (TVA Incl)" -"rml","account.tax.code.entries",0,"Entry label","Code taxe" -"rml","account.vat.declaration",0,"Tax Code / Account","Code TVA / Compte" -"field","product.pricelist.type,key",0,"Key","Code type" -"field","sale.order.line,product_packaging",0,"Packaging used","Code UL" -"field","product.packaging,name",0,"Description","Code UL" -"field","stock.move,product_packaging",0,"Packaging","Code UL" -"model","ir.actions.act_window,name","account.action_tax_code_list","Tax codes","Codes de taxe" -"view","account.invoice.tax",0,"Tax codes","Codes de taxe" -"field","account.tax.code,child_ids",0,"Childs Codes","Codes fils" -"field","product.template,uos_coeff",0,"UOM -> UOS Coeff","Coeff UM -> US" -"model","ir.actions.act_window,name","stock.action_picking_tree5","Packings to process","Colisage à traiter" -"model","ir.actions.act_window,name","stock.action_picking_tree9","Draft packings (internal)","Colisage brouillon (interne)" -"model","ir.actions.act_window,name","delivery.action_picking_tree4","Packings to be invoiced","Colisages à facturer" -"model","ir.actions.act_window,name","stock.action_picking_tree7","Assigned packings (internal)","Colisages assignés " -"model","ir.actions.act_window,name","stock.action_picking_tree2","Assigned packings to send","Colisages assignés à envoyer" -"model","ir.actions.act_window,name","stock.action_picking_tree8","Confirmed packings (internal)","Colisages confirmés (interne)" -"model","ir.actions.act_window,name","stock.action_picking_tree3","Confirmed packings to send","Colisages confirmés à envoyer" -"model","ir.model,name",0,"Journal Column","Colonne du journal" -"view","account.journal.column",0,"Journal Column","Colonne journal" -"view","account.journal.column",0,"Journal Column","Colonne journal" -"field","account.journal.view,columns_id",0,"Columns","Colonnes" -"model","ir.actions.act_window,name","sale.action_order_tree3","Sales order to be invoiced","Commande à facturer" -"model","res.request.link,name","sale.req_link_sale_order","Sale Order","Commande client" -"field","stock.picking,sale_id",0,"Sale Order","Commande client" -"model","ir.ui.menu,name","sale.menu_sale_order","Sales Order","Commandes client" -"model","ir.model,name",0,"Sale Order","Commande client" -"view","sale.order",0,"Sale Order","Commande client" -"view","sale.order",0,"Order Line","Commande client" -"field","mrp.procurement,purchase_id",0,"Purchase Order","Commande d'achat" -"model","ir.ui.menu,name","purchase.menu_purchase_form_action","Purchase Order","Commande d'achat" -"rml","sale.shipping",0,"Delivery order","Commande de livraison" -"model","ir.actions.act_window,name","sale.action_order_tree4","Sales order in progress","Commande en cours" -"model","res.request.link,name","purchase.req_link_purchase_order","Purchase Order","Commande fournisseur" -"view","purchase.order",0,"Purchase Order","Commande fournisseur" -"model","ir.model,name",0,"Purchase order","Commande fournisseur" -"view","purchase.order",0,"Purchase Order","Commande fournisseur" -"field","stock.warehouse.orderpoint,procurement_id",0,"Purchase Order","Commande fournisseur" -"view","purchase.order",0,"Purchase Order","Commande fournisseur" -"selection","product.template,procure_method",0,"Make to Order","Commander" -"selection","stock.warehouse.orderpoint,logic",0,"Order to Max","Commander au max." -"model","ir.actions.act_window,name","sale.action_order_tree6","Sales order in invoice exception","Commandes en exception de facturation" -"model","ir.actions.act_window,name","sale.action_order_tree2","Sales in shipping exception","Commandes en exception de livraison" -"field","hr.employee,started",0,"Started on","Commencé le" -"view","mrp.production",0,"Start Production","Commencer la production" -"wizard_button","hr_timesheet.si_so,sign_out,si_result",0,"Start Working","Commencer le travail" -"field","account.invoice,comment",0,"Additionnal Information","Commentaire" -"view","res.partner",0,"Notes","Commentaires" -"view","account.account",0,"Notes","Commentaires" -"field","res.partner,comment",0,"Notes","Commentaires" -"view","account.payment.term",0,"Description on invoices","Commentaires factures" -"field","res.partner,user_id",0,"Salesman","Commercial" -"rml","account.third_party_ledger",0,"Complete","Complet" -"view","crm.case.section",0,"Complete this if you use the mail gateway.","Complétez ceci si vous utilisez la passerelle mail" -"wizard_view","stock.move.replace,init",0,"Component","Composant" -"field","mrp.property,composition",0,"Properties composition","Composition de propriétés" -"view","sale.shop",0,"Accounting","Comptabilité" -"model","ir.ui.menu,name","account.account_analytic_def_account","Analytic Accounts","Comptabilité analytique" -"model","ir.ui.menu,name",0,"Analytic Accounts","Comptabilité analytique" -"model","ir.ui.menu,name",0,"Analytic","Comptabilité analytique" -"model","ir.ui.menu,name",0,"Analytic Accounts","Comptabilité analytique" -"field","account.analytic.account,user_id",0,"Account Manager","Comptable" -"selection","ir.report.custom.fields,operation",0,"Calculate Count","Compte" -"model","ir.ui.menu,name",0,"Account","Compte" -"wizard_field","account.move.line.reconcile.select,init,account_id",0,"Account","Compte" -"field","account.journal,account_control_ids",0,"Account","Compte" -"field","account.move.line,account_id",0,"Account","Compte" -"rml","account.analytic.account.balance",0,"Account Name","Compte" -"wizard_field","account.move.line.unreconcile.select,init,account_id",0,"Account","Compte" -"field","account.bank.statement.line,account_id",0,"Account","Compte" -"rml","account.analytic.account.inverted.balance",0,"Account Name","Compte" -"wizard_field","account.automatic.reconcile,init,writeoff_acc_id",0,"Account","Compte" -"field","account.model.line,account_id",0,"Account","Compte" -"model","ir.model,name",0,"Account","Compte" -"field","account.invoice.line,account_id",0,"Source Account","Compte achat/vente" -"field","hr_timesheet_sheet.sheet,account_ids",0,"Analytic accounts","Compte analytique" -"field","report.hr.timesheet.invoice.journal,account_id",0,"Analytic Account","Compte analytique" -"wizard_field","hr_timesheet.si_so,sign_in,account_id",0,"Analytic Account","Compte analytique" -"field","hr_timesheet_sheet.sheet.account,name",0,"Analytic Account","Compte analytique" -"field","report.account.analytic.line.to.invoice,account_id",0,"Analytic account","Compte analytique" -"view","hr_timesheet_sheet.sheet",0,"Analytic accounts","Compte analytique" -"view","account.analytic.account",0,"Analytic account","Compte Analytique " -"field","account_analytic_analysis.summary.user,account_id",0,"Analytic Account","Compte Analytique " -"field","account.invoice.line,account_analytic_id",0,"Analytic Account","Compte Analytique " -"field","account_analytic_analysis.summary.month,account_id",0,"Analytic Account","Compte Analytique " -"view","account.analytic.account",0,"Analytic account","Compte Analytique " -"view","account.analytic.account",0,"Analytic accounts","Compte Analytique " -"view","account.analytic.account",0,"Analytic account","Compte Analytique " -"view","account.account",0,"Account","Compte Analytique " -"field","account.bank.statement.reconcile.line,account_id",0,"Account","Compte Analytique " -"model","ir.actions.act_window,name","hr_timesheet_invoice.action_draft_analytic_accounts","Draft analytic accounts","Compte analytique brouiilon" -"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_all_draft","Draft Analytic Accounts","Compte analytique brouiilon" -"model","ir.model,name",0,"Analytic account costs and revenues","Compte analytique coûts et revenus" -"model","ir.actions.act_window,name","report_analytic.action_analytic_account_tree","Expired analytic accounts","Compte analytique expiré" -"field","mrp.workcenter,costs_cycle_account_id",0,"Cycle Account","Compte cycle" -"wizard_field","account.move.line.reconcile,addendum,writeoff_acc_id",0,"Write-Off account","Compte d'ajustement" -"field","stock.location,account_id",0,"Inventory Account","Compte d'inventaire" -"field","account.invoice.tax,base_code_id",0,"Base Code","Compte de base" -"field","res.partner,property_account_receivable",0,"Account Receivable","Compte de client" -"model","ir.actions.act_window,name","account.report_account_analytic_journal_tree","Account cost and revenue by journal","Compte de coût et de revenu par journal" -"model","ir.actions.act_window,name","account.report_account_analytic_journal_tree_month","Account cost and revenue by journal (This Month)","Compte de coût et de revenu par journal (ce mois)" -"field","account.journal,default_credit_account_id",0,"Default Credit Account","Compte de crédit par défaut" -"field","account.journal,default_debit_account_id",0,"Default Debit Account","Compte de débit par défaut" -"field","product.category,property_account_expense_categ",0,"Expense Account","Compte de dépenses" -"field","product.template,property_account_expense",0,"Expense Account","Compte de dépenses" -"field","res.partner,property_account_payable",0,"Account Payable","Compte de fournisseur" -"field","sale.shop,payment_account_id",0,"Payment accounts","Compte de paiement" -"wizard_field","account.invoice.pay,addendum,writeoff_acc_id",0,"Write-Off account","Compte de pertes et profits" -"wizard_field","project.wiz_bill,init,sale_account_id",0,"Income account","Compte de revenu" -"field","product.category,property_account_income_categ",0,"Income Account","Compte de revenus" -"field","product.template,property_account_income",0,"Income Account","Compte de revenus" -"field","account.invoice.tax,account_id",0,"Tax Account","Compte de taxe" -"field","account.tax,account_paid_id",0,"Refund Tax Account","Compte de taxe à payer" -"field","account.tax,account_collected_id",0,"Invoice Tax Account","Compte de taxe à récupérer" -"field","account.tax,child_ids",0,"Childs Tax Account","Compte de taxe enfant" -"field","account.tax,parent_id",0,"Parent Tax Account","Compte de taxe parent" -"field","account.invoice,account_id",0,"Dest Account","Compte partenaire" -"field","account.account.type,partner_account",0,"Partner account","Compte partenaire" -"field","account.move.line,tax_code_id",0,"Tax Account","Compte de TVA" -"field","account.analytic.account,child_ids",0,"Childs Accounts","Compte fils" -"rml","account.vat.declaration",0,"General Account","Compte général" -"field","mrp.workcenter,costs_general_account_id",0,"General Account","Compte général" -"field","account.analytic.line,general_account_id",0,"General account","Compte général" -"field","mrp.workcenter,costs_hour_account_id",0,"Hour Account","Compte heure" -"rml","account.analytic.account.journal",0,"Account n°","Compte n°" -"view","account.analytic.budget.post",0,"Accounts","Comptes" -"view","account.budget.post",0,"Accounts","Comptes" -"field","account.budget.post,account_ids",0,"Accounts","Comptes" -"field","account.analytic.budget.post,account_ids",0,"Accounts","Comptes" -"model","ir.actions.act_window,name","account.action_account_form","Accounts","Comptes " -"model","ir.actions.act_window,name","board_account.act_my_account","Accounts to invoice","Comptes à facturer" -"view","board.board",0,"Accounts to invoice","Comptes à facturer" -"wizard_field","account.automatic.reconcile,init,account_ids",0,"Account to reconcile","Comptes à réconcilier" -"wizard_field","hr.timesheet.invoice.create,init,accounts",0,"Analytic Accounts","Comptes analytiques" -"view","board.board",0,"Analytic accounts to close","Comptes analytiques à cloturer" -"model","ir.model,name",0,"Analytic account to close","Comptes analytiques à clôturer" -"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_all_pending","Pending Analytic Accounts","Comptes analytiques en attente" -"model","ir.actions.act_window,name","hr_timesheet_invoice.action_pending_analytic_accounts","Pending analytic accounts","Comptes analytiques en attente" -"model","ir.actions.act_window,name","hr_timesheet_invoice.action_open_analytic_accounts","Open analytic accounts","Comptes analytiques ouverts" -"view","account.journal",0,"Accounts Allowed (empty for no control)","Comptes autorisés" -"model","ir.actions.act_window,name","board_account.action_aged_income","Income Accounts","Comptes de revenus" -"field","account.account,child_id",0,"Children","Comptes Enfants" -"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_managed_overpassed","Overpassed accounts","Comptes expirés" -"model","ir.actions.act_window,name","hr_timesheet_invoice.action_open_invoice_analytic_accounts","Unclosed invoiced accounts","Comptes a facturer non-clôturés" -"model","ir.actions.act_window,name","board_account.action_aged_receivable","Receivable Accounts","Comptes recevables" -"model","ir.model,name",0,"Receivable accounts","Comptes recevables" -"xsl","stock.picking.list",0,"Concerns:","Concerne:" -"field","ir.report.custom.fields,fc0_condition",0,"Condition","Condition" -"field","ir.report.custom.fields,fc2_condition",0,"condition","Condition" -"field","ir.report.custom.fields,fc1_condition",0,"condition","Condition" -"field","workflow.transition,condition",0,"Condition","Condition" -"field","account.payment.term.line,condition",0,"Condition","Condition" -"view","delivery.grid.line",0,"Condition","Condition" -"field","ir.report.custom.fields,fc3_condition",0,"condition","Condition" -"selection","account.model.line,date_maturity",0,"Partner Payment Term","Condition paiement" -"selection","account.model.line,date",0,"Partner Payment Term","Condition paiement" -"field","account.payment.term.line,payment_id",0,"Payment Term","Condition de paiement" -"model","ir.model,name",0,"Payment term","Condition de paiement" -"field","account.invoice,payment_term",0,"Payment Term","Condition de paiement" -"field","account.payment.term,name",0,"Payment Term","Condition de paiement" -"model","ir.model,name",0,"Payment Term","Condition de paiement" -"view","res.payterm",0,"Payment term","Condition de paiement" -"view","account.payment.term",0,"Payment Term","Condition paiement" -"view","account.payment.term.line",0,"Payment Term","Condition paiement" -"field","res.payterm,name",0,"Payment term (short name)","Condition paiement" -"view","account.payment.term.line",0,"Payment Term","Condition paiement" -"model","ir.model,name",0,"Conditionnement","Conditionnement" -"field","workflow.triggers,workitem_id",0,"Workitem","Conditions" -"model","ir.ui.menu,name","account.menu_action_payment_term_form","Payment Terms","Conditions de paiement" -"model","ir.ui.menu,name",0,"Payment Terms","Conditions de paiement" -"field","res.partner,property_payment_term",0,"Payment Term","Conditions de paiement" -"view","workflow.workitem",0,"Workflow Workitems","Conditions de processus" -"view","workflow.workitem",0,"Workflow Workitems","Conditions de processus" -"wizard_view","base_setup.base_setup,finish",0,"Setup","Configuration" -"model","ir.ui.menu,name","base.menu_config","Configuration","Configuration" -"model","ir.actions.wizard,name","base_setup.action_wizard_setup","Setup","Configuration" -"view","ir.sequence",0,"Configuration","Configuration" -"model","ir.actions.wizard,name","base_setup.wizard_base_setup","Setup","Configuration" -"wizard_view","base_setup.base_setup,update",0,"Setup","Configuration" -"selection","stock.picking,state",0,"Confirmed","Confirmé" -"selection","account.bank.statement,state",0,"Confirm","Confirmé" -"selection","stock.move,state",0,"Confirmed","Confirmé" -"selection","hr_timesheet_sheet.sheet,state",0,"Confirmed","Confirmé" -"selection","mrp.procurement,state",0,"Confirmed","Confirmé" -"selection","purchase.order,state",0,"Approved","Confirmé par fournisseur" -"selection","sale.order.line,state",0,"Confirmed","Confirmée" -"view","hr_timesheet_sheet.sheet",0,"Confirm","Confirmer" -"view","stock.move",0,"Confirm","Confirmer" -"view","stock.picking",0,"Confirm","Confirmer" -"view","account.bank.statement",0,"Confirm","Confirmer" -"view","mrp.procurement",0,"Confirm","Confirmer" -"view","account.bank.statement",0,"Confirm","Confirmer" -"view","purchase.order",0,"Confirm Purchase Order","Confirmer cde fourn." -"view","stock.inventory",0,"Confirm Inventory","Confirmer inventaire" -"view","sale.order",0,"Confirm Order","Confirmer la commande" -"view","mrp.production",0,"Confirm Production","Confirmer la production" -"model","ir.actions.wizard,name","account.wizard_invoice_state_confirm","Confirm draft invoices","Confirmer les factures brouillon" -"view","hr.holidays",0,"Employee holidays","Congés" -"view","hr.employee",0,"Holidays","Congés" -"view","hr.holidays",0,"Employee holidays","Congés" -"model","hr.holidays.status,name","hr.ca","Annual holidays","Congés annuels" -"field","hr.employee,holidays",0,"Employee's holidays","Congés de l'employé" -"model","hr.holidays.status,name","hr.ma","Maternity holidays","Congés de maternité" -"model","hr.holidays.status,name","hr.jf","Public holidays","Congés légaux" -"model","hr.holidays.status,name","hr.status_sick","Sickness holidays","Congés maladie" -"model","hr.holidays.status,name","hr.status_unauth","Unauthorised holidays","Congés non autorisés" -"model","hr.holidays.status,name","hr.status_unpaid","Unpaid holidays","Congés non payés" -"selection","product.template,type",0,"Consumable","Consommable" -"view","mrp.production.lot.line",0,"Production Products Consommation","Consommation de produits de production" -"selection","res.partner.event,type",0,"Prospect Contact","Contact" -"field","account.analytic.account,contact_id",0,"Contact","Contact" -"model","ir.model,name",0,"Partner Contact","Contact" -"field","res.partner.address,name",0,"Contact Name","Contact" -"selection","res.partner.address,type",0,"Contact","Contact" -"field","project.project,contact_id",0,"Contact","Contact" -"selection","res.partner.title,domain",0,"Contact","Contact" -"field","crm.case,partner_address_id",0,"Partner Contact","Contact partenaire" -"model","ir.actions.act_window,name","base.action_partner_address_form","Partner Contacts","Contact partenaire" -"model","ir.ui.menu,name","base.menu_partner_address_form","Partner Contacts","Contacts" -"view","res.partner.address",0,"Contacts","Contacts" -"model","ir.actions.act_window,name","base.action_partner_addess_tree","Partner contacts","Contacts partenaire" -"field","res.request.history,body",0,"Body","Contenu" -"model","ir.actions.report.xml,name","stock.report_location_overview_all","Location Content (With childs)","Contenu de l'emplacement (avec enfants)" -"model","ir.actions.report.xml,name","stock.report_location_overview","Location Overview","Contenu de la zone de stockage" -"field","ir.actions.report.xml,report_rml_content",0,"RML content","Contenu RML" -"field","ir.actions.report.xml,report_sxw_content",0,"SXW content","Contenu SXW" -"field","stock.location,child_ids",0,"Contains","Contient" -"wizard_button","base_report_designer.modify,get_form,get_form_result",0,"Continue","Continuer" -"wizard_button","base_module_publish.module_publish,init,step1",0,"Continue","Continuer" -"wizard_button","base_module_publish.module_publish,step1,step2",0,"Continue","Continuer" -"view","crm.segmentation",0,"Continue Process","Continuer le processus" -"field","ir.report.custom.fields,fc3_operande",0,"Constraint","Contrainte" -"field","ir.report.custom.fields,fc1_operande",0,"Constraint","Contrainte" -"field","ir.report.custom.fields,fc2_operande",0,"Constraint","Contrainte" -"field","ir.report.custom.fields,fc0_operande",0,"Constraint","Contrainte" -"wizard_view","mrp.procurement.compute.all,init",0,"Control","Contrôle" -"wizard_view","mrp.procurement.compute,init",0,"Control","Contrôle" -"model","ir.actions.wizard,name","account.account_analytic_account_analytic_check_report","Analytic Check","Contrôle analytique" -"rml","account.analytic.account.analytic.check",0,"Analytic Check","Contrôle analytique" -"model","ir.actions.report.xml,name","account.account_analytic_account_analytic_check","Analytic Check","Contrôle analytique" -"model","ir.actions.act_window,name","base.ir_access_act","Access controls","Contrôle d'accès" -"view","account.journal",0,"Entry Controls","Contrôle des ecritures" -"model","ir.ui.menu,name","stock.menu_stock_root","Inventory Control","Contrôle d'inventaire" -"model","ir.ui.menu,name","base.menu_ir_access_act","Access Controls","Contrôle des accès" -"view","ir.model.access",0,"Access controls","Contrôles d'accès" -"view","ir.model.access",0,"Access controls","Contrôles d'accès" -"wizard_view","account_followup.followup.print.all,init",0,"Email body","Corps du mail" -"field","crm.case.rule,act_mail_body",0,"Mail body","Corps du mail" -"wizard_field","account_followup.followup.print.all,init,email_body",0,"Email body","Corps du mail" -"wizard_button","res.partner.ean13,init,correct",0,"Correct EAN13","Corriger EAN13" -"field","ir.report.custom.fields,bgcolor",0,"Background Color","Couleur de fond" -"field","account.report.report,color_back",0,"Back Color","Couleur de fond" -"field","account.report.report,color_font",0,"Font Color","Couleur de font" -"field","ir.report.custom.fields,fontcolor",0,"Font color","Couleur de police" -"rml","account.analytic.profit",0,"Cost","Coût" -"wizard_field","hr.timesheet.final.invoice.create,init,price",0,"Cost","Coût" -"wizard_field","hr.timesheet.invoice.create,init,price",0,"Cost","Coût" -"field","res.partner.event,planned_cost",0,"Planned Cost","Coût estimé" -"field","mrp.workcenter,costs_cycle",0,"Cost per cycle","Coût par cycle" -"field","mrp.workcenter,costs_hour",0,"Cost per hour","Coût par heure" -"view","hr.analytic.timesheet",0,"Total cost","Coût total" -"model","ir.actions.act_window,name","act_res_users_2_report_timesheet.invoice","Costs to invoice","Coûts à facturer" -"view","board.board",0,"Costs to invoice","Coûts à facturer" -"model","ir.model,name",0,"Costs to invoice","Coûts à facturer" -"model","ir.actions.act_window,name","account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal","Costs & revenues","Coûts et revenus" -"view","crm.case",0,"Planned costs","Coûts planifiés" -"field","crm.case,planned_cost",0,"Planned Costs","Coûts prévus" -"field","account.analytic.account,total_cost",0,"Total cost","Coûts totaux" -"field","account_followup.stat,credit",0,"Credit","Crédit" -"rml","account.analytic.account.cost_ledger",0,"Credit","Crédit" -"rml","account.account.balance",0,"Credit","Crédit" -"rml","account.analytic.account.inverted.balance",0,"Credit","Crédit" -"rml","account.analytic.account.analytic.check",0,"Credit","Crédit" -"field","account.move.line,credit",0,"Credit","Crédit" -"field","report.hr.timesheet.invoice.journal,cost",0,"Credit","Crédit" -"rml","account.analytic.account.analytic.check",0,"Credit","Crédit" -"rml","account.central.journal",0,"Credit","Crédit" -"rml","account.general.ledger",0,"Credit","Crédit" -"rml","account.third_party_ledger",0,"Credit","Crédit" -"rml","account.tax.code.entries",0,"Credit","Crédit" -"field","account.model.line,credit",0,"Credit","Crédit" -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Credit","Crédit" -"rml","account.analytic.account.balance",0,"Credit","Crédit" -"rml","account.vat.declaration",0,"Credit","Crédit" -"rml","account.analytic.account.analytic.check",0,"Credit","Crédit" -"rml","account.partner.balance",0,"Credit","Crédit" -"field","account.account,credit",0,"Credit","Crédit" -"view","account.report.report",0,"credit('ACCOUNT_CODE')","Crédit" -"rml","account.partner.balance",0,"Credit","Crédit" -"rml","account.journal.period.print",0,"Credit","Crédit" -"field","res.partner,credit",0,"Receivable","Crédit" -"view","account.report.report",0,"Account credit:","Credit Compte:" -"view","account.invoice",0,"Create","Créer" -"wizard_button","crm.case.section.menu,init,create",0,"Create menu Entries","Créer des entrées au menu" -"wizard_button","hr.timesheet.final.invoice.create,init,create",0,"Create invoices","Créer des factures" -"wizard_view","crm.case.section.menu,init",0,"Create menus for cases","Créer des menus pour les cas" -"model","ir.actions.wizard,name","crm.wizard_case_section_menu","Create menus for a case section","Créer des menus pour une section de cas" -"view","account.model",0,"Create entries","Créer entrées" -"view","sale.order",0,"Create Invoice","Créer facture" -"model","ir.actions.wizard,name","stock.wizard_invoice_onshipping","Create invoice","Créer facture" -"wizard_button","sale.order.line.make_invoice,init,invoice",0,"Create invoices","Créer les factures" -"wizard_button","sale.order.make_invoice,init,invoice",0,"Create invoices","Créer les factures" -"wizard_button","hr.timesheet.invoice.create,init,create",0,"Create invoices","Créer les factures" -"wizard_view","sale.order.line.make_invoice,init",0,"Create invoices","Créer les factures" -"wizard_view","sale.order.make_invoice,init",0,"Create invoices","Créer les factures" -"wizard_button","delivery.sale.order,init,delivery",0,"Create delivery line","Créer les lignes de livraison" -"wizard_view","delivery.sale.order,init",0,"Create deliveries","Créer les livraisons" -"wizard_field","account.fiscalyear.close,init,report_new",0,"Create new entries","Créer nouvelles entrées" -"wizard_button","scrum.product.backlog.task.create,init,create",0,"Create Tasks","Créer tâches" -"wizard_view","scrum.product.backlog.task.create,init",0,"Create Tasks","Créer tâches" -"model","ir.model,name",0,"Follow-Ups Criteria","Critère de relance" -"field","crm.segmentation,segmentation_line",0,"Criteria","Critères" -"view","crm.case.rule",0,"Criterions to be checked","Critères à vérifier" -"view","crm.segmentation",0,"Segmentation Test","Critères de segmentation" -"model","ir.ui.menu,name","crm.menu_crm","CRM & SRM","CRM & SRM" -"field","ir.report.custom.fields,cumulate",0,"Cumulate","Cumul" -"selection","account.report.report,color_back",0,"Cyan","Cyan" -"selection","account.report.report,color_font",0,"Cyan","Cyan" -"field","res.partner.event,date",0,"Date","Date" -"rml","account.analytic.account.quantity_cost_ledger",0,"Date","Date" -"rml","account.analytic.account.cost_ledger",0,"Date","Date" -"field","hr.attendance,name",0,"Date","Date" -"rml","account.journal.period.print",0,"Date","Date" -"field","crm.case.log,date",0,"Date","Date" -"field","crm.case,date",0,"Date","Date" -"field","board.note,date",0,"Date","Date" -"field","res.request,date_sent",0,"Date","Date" -"wizard_field","account.subscription.generate,init,date",0,"Date","Date" -"rml","purchase.quotation",0,"Date","Date" -"field","res.partner,date",0,"Date","Date" -"rml","account_followup.followup.print",0,"Date:","Date" -"field","account.bank.statement,date",0,"Date","Date" -"rml","account_followup.followup.print",0,"Date","Date" -"wizard_field","hr.timesheet.invoice.create,init,date",0,"Date","Date" -"field","account.subscription.line,date",0,"Date","Date" -"field","account.bank.statement.reconcile,name",0,"Date","Date" -"field","account.move.line,date",0,"Effective date","Date" -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Date","Date" -"rml","account.third_party_ledger",0,"Date","Date" -"field","account.bank.statement.line,date",0,"Date","Date" -"field","hr_timesheet_sheet.sheet.day,name",0,"Date","Date" -"rml","account.rappel",0,"Date","Date" -"field","account.analytic.line,date",0,"Date","Date" -"rml","account.analytic.account.journal",0,"Date","Date" -"rml","account.tax.code.entries",0,"Date","Date" -"wizard_field","hr.timesheet.final.invoice.create,init,date",0,"Date","Date" -"xsl","account.transfer",0,"Date","Date" -"rml","account.general.ledger",0,"Date","Date" -"field","hr_timesheet_sheet.sheet,date_current",0,"Current date","Date actuelle" -"field","purchase.order,date_approve",0,"Date Approved","Date approbation" -"field","account.model.line,date",0,"Current Date","Date courante" -"field","stock.inventory,date",0,"Date create","Date création" -"field","stock.picking,move_lot_id",0,"Moves created","Date création" -"field","stock.move,date",0,"Date Created","Date création" -"field","stock.production.lot,date",0,"Date create","Date création" -"field","stock.tracking,date",0,"Date create","Date création" -"view","project.project",0,"Date Stop: %(date_stop)s","Date d'arrêt: %(date_stop)s" -"field","account.invoice,date_due",0,"Due Date","Date d'échéance" -"xsl","stock.picking.list",0,"Packing Date","Date de colisage" -"rml","sale.shipping",0,"Shipping date","Date d'envoi" -"field","res.request.history,date_sent",0,"Date sent","Date d'envoi" -"xsl","stock.picking.list",0,"Shipping Date","Date d'expédition" -"rml","account.third_party_ledger",0,"Printing date:","Date d'impression" -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression" -"rml","accounting.report",0,"Printing date:","Date d'impression" -"rml","account.analytic.budget.print",0,"Printing date:","Date d'impression" -"rml","account.analytic.account.analytic.check",0,"Printing date:","Date d'impression" -"rml","account.general.ledger",0,"Printing date:","Date d'impression" -"rml","account.central.journal",0,"Printing date:","Date d'impression :" -"rml","account.analytic.account.balance",0,"Printing date:","Date d'impression :" -"rml","account.budget",0,"Printing date:","Date d'impression :" -"rml","account.journal.period.print",0,"Printing date:","Date d'impression :" -"rml","account.general.journal",0,"Printing date:","Date d'impression :" -"rml","account.vat.declaration",0,"Printing date:","Date d'impression :" -"rml","account.analytic.account.journal",0,"Printing date:","Date d'impression :" -"rml","account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression :" -"rml","account.partner.balance",0,"Printing date:","Date d'impression :" -"rml","account.analytic.account.inverted.balance",0,"Printing date:","Date d'impression :" -"rml","account.analytic.account.quantity_cost_ledger",0,"Printing date:","Date d'impression :" -"rml","account.account.balance",0,"Printing date:","Date d'impression :" -"field","hr_timesheet_sheet.sheet,date_to",0,"Date to","Date de " -"field","hr_timesheet_sheet.sheet,date_from",0,"Date from","Date de " -"wizard_field","hr_timesheet.si_so,sign_in,date",0,"Closing Date","Date de clôture" -"rml","sale.order",0,"Date ordered :","Date de commande" -"field","purchase.order,date_order",0,"Date Ordered","Date de commande" -"field","sale.order,date_order",0,"Date Ordered","Date de commande" -"rml","sale.shipping",0,"Order date","Date de commande" -"rml","purchase.order",0,"Date ordered :","Date de commande:" -"field","account.move.reconcile,create_date",0,"Creation date","Date de création" -"field","stock.picking,date",0,"Date create","Date de création" -"field","account.move.line,date_created",0,"Creation date","Date de création" -"field","res.request,create_date",0,"Created date","Date de création" -"field","crm.case,create_date",0,"Created","Date de création" -"selection","crm.case.rule,trg_date_type",0,"Creation Date","Date de création" -"field","account.fiscalyear,date_start",0,"Start date","Date de début" -"wizard_field","hr.timesheet.attendance.report,init,init_date",0,"Starting Date","Date de début" -"wizard_field","hr_timesheet.si_so,sign_in,date_start",0,"Starting Date","Date de début" -"wizard_field","hr.print_week,init,init_date",0,"Starting Date","Date de début" -"wizard_field","hr_timesheet.si_so,sign_out,date",0,"Starting Date","Date de début" -"field","product.pricelist.version,date_start",0,"Start Date","Date de début" -"field","project.task.work,date",0,"Date","Date de début" -"view","project.project",0,"Date Start: %(date_start)s","Date de début: %(date_start)s" -"field","crm.case.rule,trg_date_type",0,"Trigger Date","Date de déclenchement" -"field","account.analytic.account,date_start",0,"Date Start","Date de départ" -"field","account.invoice,date_invoice",0,"Date Invoiced","Date de facturation" -"rml","account.invoice",0,"Invoice Date:","Date de facturation:" -"field","crm.case,date_closed",0,"Closed","Date de fermeture" -"field","account.analytic.account,date",0,"Date End","Date de fin" -"field","account.fiscalyear,date_stop",0,"End date","Date de fin" -"field","product.pricelist.version,date_end",0,"End Date","Date de fin" -"wizard_field","hr.timesheet.attendance.report,init,end_date",0,"Ending Date","Date de fin" -"wizard_field","hr.print_week,init,end_date",0,"Ending Date","Date de fin" -"field","crm.case,date_action_last",0,"Last Action","Dernière action" -"selection","crm.case.rule,trg_date_type",0,"Last Action Date","Date de la dernière action" -"field","crm.case,date_action_next",0,"Next Action","Prochaine action" -"field","ir.model.data,date_update",0,"Update Date","Date de mise à jour" -"field","mrp.bom.revision,date",0,"Modification Date","Date de modification" -"field","res.partner.address,birthdate",0,"Birthdate","Date de naissance" -"field","stock.production.lot.revision,date",0,"Revision date","Date de révision" -"field","account.move.line,followup_date",0,"Latest Follow-up","Date de suivi" -"field","hr.timesheet,date_from",0,"Starting date","Date début" -"field","project.task,date_start",0,"Date Start","Date début" -"field","mrp.production,date_start",0,"Start Date","Date début" -"field","res.request,trigger_date",0,"Trigger Date","Date déclenchement" -"field","account.analytic.account,last_invoice_date",0,"Last invoice date","Date dernière facture" -"field","account.analytic.account,last_worked_date",0,"Last worked date","Date dernière tâche" -"field","account.analytic.account,last_worked_invoiced_date",0,"Last invoiced worked date","Date dernière tâche facturée" -"selection","account.model.line,date_maturity",0,"Date of the day","Date du jour" -"selection","account.model.line,date",0,"Date of the day","Date du jour" -"wizard_field","hr_timesheet.si_so,sign_out,server_date",0,"Current Date","Date du jour" -"wizard_field","hr_timesheet.si_so,sign_in,server_date",0,"Current Server Date","Date du serveur" -"field","account.model.line,date_maturity",0,"Maturity date","Date échéance" -"field","account.move.line,date_maturity",0,"Maturity date","Date échéance" -"field","mrp.procurement,date_close",0,"Date Closed","Date fermée" -"field","mrp.production,date_finnished",0,"End Date","Date fin" -"field","project.task,date_close",0,"Date Closed","Date fin" -"field","stock.move.lot,date_moved",0,"Actual date","Date finale" -"field","ir.model.data,date_init",0,"Init Date","Date initiale" -"field","project.task,date_deadline",0,"Deadline","Date limite" -"field","stock.move.lot,date_planned",0,"Scheduled date","Date planifiée" -"field","mrp.production,date_planned",0,"Scheduled date","Date prévue" -"field","stock.move,date_planned",0,"Scheduled date","Date prévue" -"field","mrp.procurement,date_planned",0,"Scheduled date","Date prévue" -"field","purchase.order.line,date_planned",0,"Scheduled date","Date prévue" -"field","crm.case,date_deadline",0,"Deadline","Deadline" -"rml","account.rappel",0,"Date:","Date:" -"view","account.analytic.account",0,"Key dates","Dates clés" -"rml","account.analytic.account.analytic.check",0,"to","De" -"rml","account.third_party_ledger",0,"From","De" -"rml","account.analytic.budget.print",0,"to","De" -"wizard_field","account.analytic.profit,init,date_from",0,"From","De" -"rml","account.analytic.budget.print",0,"From","De" -"wizard_view","base_setup.base_setup,charts",0,"There is many other charts on http://www.tinyerp.com/","De nombreux autres plans sont disponibles sur http://www.tinyerp.com/" -"rml","account.central.journal",0,"Debit","Débit" -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Debit","Débit" -"rml","account.third_party_ledger",0,"Debit","Débit" -"rml","account.partner.balance",0,"Debit","Débit" -"field","report.hr.timesheet.invoice.journal,revenue",0,"Debit","Débit" -"rml","account.vat.declaration",0,"Debit","Débit" -"rml","account.general.ledger",0,"Debit","Débit" -"rml","account.analytic.account.balance",0,"Debit","Débit" -"rml","account.analytic.account.cost_ledger",0,"Debit","Débit" -"rml","account.tax.code.entries",0,"Debit","Débit" -"field","res.partner,debit",0,"Payable","Débit" -"field","account.model.line,debit",0,"Debit","Débit" -"rml","account.partner.balance",0,"Debit","Débit" -"rml","account.analytic.account.inverted.balance",0,"Debit","Débit" -"rml","account.account.balance",0,"Debit","Débit" -"rml","account.journal.period.print",0,"Debit","Débit" -"field","account.move.line,debit",0,"Debit","Débit" -"field","account.account,debit",0,"Debit","Débit" -"field","account_followup.stat,debit",0,"Debit","Débit" -"rml","account.analytic.account.analytic.check",0,"Debit","Débit" -"rml","account.analytic.account.analytic.check",0,"Debit","Débit" -"rml","account.analytic.account.analytic.check",0,"Debit","Débit" -"model","account.account.type,name","account.account_type_receivable","Receivable","Débiteurs" -"field","workflow.activity,flow_start",0,"Flow Start","Début de flux" -"wizard_field","account.partner.balance.report,init,date1",0,"Start of period","Début de la période" -"field","account.period,date_start",0,"Start of period","Début de la période" -"wizard_field","account.budget.report,init,date1",0,"Start of period","Début de la période" -"wizard_field","account.analytic.account.balance.report,init,date1",0,"Start of period","Début de la période" -"wizard_field","account.analytic.account.journal.report,init,date1",0,"Start of period","Début de la période" -"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,date1",0,"Start of period","Début de la période" -"wizard_field","account.analytic.account.cost_ledger.report,init,date1",0,"Start of period","Début de la période" -"field","account.subscription,date_start",0,"Starting date","Début de la période" -"wizard_field","account.analytic.account.inverted.balance.report,init,date1",0,"Start of period","Début de la période" -"wizard_field","account.automatic.reconcile,init,date1",0,"Start of period","Début de période" -"field","hr.holidays,date_from",0,"Vacation start day","Début du congé" -"field","project.project,date_start",0,"Project started on","Début du projet" -"field","account.bank.statement.line,statement_id",0,"Statement","Déclaration" -"view","sale.order.line",0,"Automatic Declaration","Déclaration automatique" -"view","sale.order",0,"Automatic Declaration","Déclaration automatique" -"view","account.tax",0,"Tax Declaration","Déclaration de TVA" -"rml","account.vat.declaration",0,"Tax Report","Déclaration TVA" -"model","ir.model,name",0,"workflow.triggers","Déclencheurs de workflow" -"model","ir.model,name",0,"ir.default","Défaut" -"selection","res.partner.address,type",0,"Default","Défaut" -"wizard_view","base_setup.base_setup,company",0,"Define main company","Définir la société principale" -"model","ir.ui.menu,name","base.menu_company_def","Define Main Company","Définir la société principale" -"model","ir.ui.menu,name","base.menu_currency_def","Define Currencies","Définir les devises" -"view","hr.action.reason",0,"Define attendance reason","Définir les motifs de pointage" -"model","ir.ui.menu,name","base.menu_partenaire_def","Define Partners","Définir les partenaires" -"model","ir.ui.menu,name","base.menu_action_res_roles_form","Define Roles","Définir les rôles" -"view","hr.holidays.status",0,"Define holiday status","Définir les types de congés" -"model","ir.ui.menu,name","base.menu_users_list","Define Users","Définir les utilisateurs" -"help","account.account,close_method",0,"Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only.","Définit comment procéder les entrées de ce compte quand on cloture une année fiscale. Aucun enléve toutes les entrées pour démarrer avec un compte vide pour la nouvelle année fiscale. Solde crée seulement une entrée des années précédentes. Non réconcilié garde le détail des entrées non réconciliée seulement." -"view","account.analytic.budget.post",0,"Definition","Définition" -"view","account.budget.post",0,"Definition","Définition de campagne" -"view","project.task",0,"Task definition","Définition de la tâche" -"model","ir.ui.menu,name","account.menu_action_account_form","Accounts Definition","Définition des comptes" -"model","ir.ui.menu,name","account.menu_action_account_journal_form","Journal Definition","Définition des journaux" -"model","ir.ui.menu,name","account.account_def_analytic_journal","Analytic Journal Definition","Définition des journaux analytiques" -"model","ir.ui.menu,name","account.menu_action_model_form","Models Definition","Définition des modèles" -"view","project.project",0,"Task definition","Définition des tâches" -"view","crm.case.rule",0,"Delay after trigger date:","Délai après date déclenchement:" -"field","product.template,sale_delay",0,"Customer lead time","Délai d'appro." -"wizard_field","mrp.procurement.compute,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement" -"wizard_field","mrp.procurement.compute.all,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement" -"field","product.template,produce_delay",0,"Manufacturing lead time","Délai de fabrication" -"field","product.supplierinfo,delay",0,"Delivery delay","Délai de livraison" -"field","product.template,seller_delay",0,"Supplier lead time","Délai de livraison" -"model","ir.actions.act_window,name","base.action_payterm_form","Payment term","Délai de paiement" -"field","account.payment.term,line_ids",0,"Terms","Délais" -"wizard_field","hr.timesheet.attendance.report,init,max_delay",0,"Max. Delay (Min)","Délais max (Min)" -"model","ir.ui.menu,name","purchase.menu_purchase_order_draft","Requests For Quotation","Demande de devis" -"model","ir.actions.act_window,name","purchase.purchase_form_action2","Request for quotation","demande de devis" -"view","hr.holidays",0,"Vacations requests","Demandes de vacances" -"model","ir.actions.act_window,name",313,"Helpdesk Cases","Demandes Helpdesk" -"model","ir.actions.act_window,name",324,"Canceled Helpdesk Cases","Demandes Helpdesk annullées" -"model","ir.actions.act_window,name",327,"Pending Helpdesk Cases","Demandes Helpdesk en attente" -"model","ir.actions.act_window,name",328,"Draft Helpdesk Cases","Demandes Helpdesk en brouillon" -"model","ir.actions.act_window,name",323,"Late Helpdesk Cases","Demandes Helpdesk en retard" -"model","ir.actions.act_window,name",322,"Unassigned Helpdesk Cases","Demandes Helpdesk non assignées" -"model","ir.actions.act_window,name",329,"Unassigned Helpdesk Cases","Demandes Helpdesk non assignées" -"model","ir.actions.act_window,name",326,"Open Helpdesk Cases","Demandes Helpdesk ouvertes" -"wizard_field","account.third_party_ledger.report,init,date1",0,"Start of period","Démarrer la période" -"wizard_field","account.analytic.account.analytic.check.report,init,date1",0,"Start of period","Démarrer période" -"wizard_field","account.analytic.budget.report,init,date1",0,"Start of period","Démarrer période" -"wizard_field","base_module_publish.module_publish,step1,demourl",0,"Demo URL","Démo lien" -"view","hr.department",0,"department","département" -"view","hr.department",0,"Department","département" -"field","hr.department,parent_id",0,"Parent Department","Département parent" -"model","ir.actions.act_window,name","hr.open_module_tree_department","Departments","Départements" -"model","ir.actions.act_window,name","hr.open_module_tree_department_tree","Departments","Départements" -"field","hr.department,child_ids",0,"Childs Departments","Départements enfants" -"field","account.tax,child_depend",0,"Tax on Childs","Dépend d'enfants ?" -"view","ir.module.module",0,"Dependencies","Dépendances" -"field","ir.module.module,dependencies_id",0,"Dependencies","Dépendances" -"view","ir.module.module",0,"Dependencies","Dépendances" -"model","ir.model,name",0,"Module dependency","Dépendances entre les modules" -"field","account.budget.post,dotation_ids",0,"Expenses","Dépense" -"selection","account.budget.post,sens",0,"Charge","Dépense" -"field","account.analytic.budget.post,dotation_ids",0,"Expenses","Dépenses" -"view","account.analytic.budget.post.dotation",0,"Analytic Budget items expenses","Dépenses du budget" -"view","account.analytic.budget.post.dotation",0,"Analytic Budget items expenses","Dépenses du budget" -"view","account.budget.post.dotation",0,"Budget items expenses","Dépenses poste budgétaire" -"view","account.budget.post.dotation",0,"Budget items expenses","Dépenses poste budgétaire" -"model","ir.actions.wizard,name","account.wizard_move_line_select","Move line select","Déplacer la ligne sélectionnée" -"view","stock.move.lot",0,"Move Lot","Déplacer lot" -"field","stock.picking,address_id",0,"Partner","Déplacer vers l'adresse" -"field","stock.picking,loc_move_id",0,"Final location","Déplacer vers emplacement" -"view","ir.module.repository",0,"Repository","Dépôt de module" -"model","ir.model,name",0,"Module Repository","Dépôt de modules" -"selection","mrp.procurement,procure_method",0,"from stock","Depuis le stock" -"wizard_view","account.move.line.unreconcile,init",0,"Unreconciliation","Déréconciliation" -"wizard_view","account.reconcile.unreconcile,init",0,"Unreconciliation","Déréconciliation" -"wizard_view","account.move.line.unreconcile.select,init",0,"Unreconciliation","Déréconciliation" -"wizard_button","account.reconcile.unreconcile,init,unrec",0,"Unreconcile","Déréconcilie" -"wizard_button","account.move.line.unreconcile,init,unrec",0,"Unreconcile","Déréconcilie" -"field","crm.case,email_last",0,"Latest E-Mail","Dernier e-mail" -"field","mrp.bom.revision,last_indice",0,"last indice","Dernier index" -"field","account_followup.stat,date_move_last",0,"Last move","Dernier mouvement" -"field","account.move.line,followup_line_id",0,"Follow-up Level","Dernier suivi" -"field","mrp.procurement,message",0,"Latest error","Dernière erreur" -"field","ir.cron,nextcall",0,"Next call date","Dernière exécution" -"field","ir.module.module,latest_version",0,"Latest version","Dernière version" -"field","account_followup.stat,date_followup",0,"Latest followup","Derniere relance" -"view","ir.report.custom",0,"Unsubscribe Report","Désactiver état" -"field","project.task,cust_desc",0,"Description for the customer","Descript. pour le client" -"wizard_field","base_module_publish.module_publish,step1,description",0,"Description","Description" -"wizard_view","base_module_publish.module_publish,step1",0,"Description","Description" -"field","purchase.order.line,name",0,"Description","Description" -"field","pricelist.partnerinfo,name",0,"Description","Description" -"field","mrp.property,description",0,"Description","Description" -"wizard_field","project.task.close,mail_ask,description",0,"Description","Description" -"view","project.task",0,"Description","Description" -"field","purchase.order,name",0,"Order Description","Description" -"rml","account_followup.followup.print",0,"Description","Description" -"field","ir.attachment,description",0,"Description","Description" -"field","sale.order.line,name",0,"Description","Description" -"view","res.request",0,"Description","Description" -"field","mrp.property.group,description",0,"Description","Description" -"field","mrp.routing.workcenter,note",0,"Description","Description" -"field","mrp.routing,note",0,"Description","Description" -"field","account.analytic.line,name",0,"Description","Description" -"field","account.payment.term,note",0,"Description","Description" -"field","account.invoice.line,name",0,"Description","Description" -"view","product.product",0,"Description","Description" -"field","sale.order,name",0,"Order Description","Description" -"view","crm.segmentation",0,"Segmentation Description","Description" -"field","product.template,description",0,"Description","Description" -"view","res.partner.event",0,"Description","Description" -"field","account_followup.followup,description",0,"Description","Description" -"field","res.partner.event,description",0,"Description","Description" -"xsl","stock.picking.list",0,"Description","Description" -"field","crm.segmentation,description",0,"Description","Description" -"field","mrp.workcenter,note",0,"Description","Description" -"field","res.request,name",0,"Subject","Description" -"view","mrp.property",0,"Description","Description" -"view","product.product",0,"Description","Description" -"field","project.task,description",0,"Description","Description" -"field","stock.production.lot.revision,description",0,"Description","Description" -"field","account_followup.followup.line,description",0,"Description","Description" -"field","ir.module.module,description",0,"Description","Description" -"field","account.analytic.account,description",0,"Description","Description" -"rml","account.rappel",0,"Description","Description" -"field","mrp.bom.revision,description",0,"Description","Description" -"field","account.bank.statement.reconcile.line,name",0,"Description","Description" -"field","project.task.type,description",0,"Description","Description" -"field","crm.case,description",0,"Your action","Description" -"rml","account.invoice",0,"Description","Description" -"field","account.invoice,name",0,"Description","Description" -"view","ir.attachment",0,"Description","Description" -"field","crm.case.history,description",0,"Description","Description" -"view","account_followup.followup",0,"Description","Description" -"field","account.tax.code,info",0,"Description","Description" -"field","hr.holidays,name",0,"Description","Description" -"field","hr_timesheet_sheet.sheet,name",0,"Description","Description" -"view","project.project",0,"Description","Description" -"field","product.template,description_purchase",0,"Purchase Description","Description achat" -"field","ir.model.fields,field_description",0,"Field Description","Description champs" -"view","project.project",0,"Customer Description","Description client" -"view","project.task",0,"Customer Description","Description client" -"field","ir.module.module,shortdesc",0,"Short description","Description courte" -"view","product.product",0,"Purchase Description","Description d'achat" -"view","product.template",0,"Purchase Description","Description d'achat" -"view","product.product",0,"Sale Description","Description de vente" -"view","product.template",0,"Sale Description","Description de vente" -"view","crm.case.history",0,"Case Description","Description des cas" -"view","product.pricelist.item",0,"Rules Test Match","Test d'appliquation de la regle" -"field","crm.case,name",0,"Description","Description cas" -"view","ir.model",0,"Model Description","Description du modèle" -"view","ir.model",0,"Model Description","Description du modèle" -"field","stock.move.lot,name",0,"Move Description","Description du mouvement" -"field","stock.move,name",0,"Name","Description du Mvt." -"rml","purchase.order",0,"Product Description","Description du produit" -"model","ir.actions.report.xml,name","project.report_project_desc","Project Description","Description du projet" -"wizard_field","hr_timesheet.si_so,sign_in,info",0,"Work Description","Description du travail" -"view","res.partner.events",0,"General Description","Description générale" -"view","res.partner.event",0,"General Description","Description générale" -"view","sale.order",0,"Manual Description","Description manuelle" -"field","product.template,description_sale",0,"Sale Description","Description vente" -"view","product.product",0,"Descriptions","Descriptions" -"view","product.template",0,"Descriptions","Descriptions" -"rml","sale.shipping",0,"Designation","Désignation" -"view","sale.order.line",0,"Manual Designation","Désignation manuelle" -"view","ir.module.module",0,"Uninstall (beta)","Désinstaller" -"wizard_view","hr.timesheet.invoice.create,init",0,"Do you want details for each line of the invoices ?","Désirez-vous les détails pour chaque ligne des factures ?" -"xsl","stock.picking.list",0,"Recipient","Destinataire" -"view","delivery.grid",0,"Destination","Destination" -"field","purchase.order.line,move_dest_id",0,"Reservation Destination","Destination de la réservation" -"selection","account.account.type,close_method",0,"Detail","Détail" -"selection","account.account,close_method",0,"Detail","Détail" -"model","ir.model,name",0,"Sale Order line","Ligne de commande" -"field","stock.move,sale_line_id",0,"Sale Order Line","Ligne de commande" -"view","purchase.order.line",0,"Purchase Order Line","Ligne de commande" -"model","ir.model,name",0,"Purchase Order line","Ligne de commande" -"view","purchase.order.line",0,"Order Line","Ligne de commande" -"view","purchase.order.line",0,"Purchase Order Line","Ligne de commande" -"field","mrp.procurement,purchase_line_id",0,"Purchase Order Line","Détail d'une commande d'achat" -"model","ir.model,name",0,"Account Subscription Line","Détail d'une écritures périodiques" -"model","ir.model,name",0,"Payment Term Line","Détail de la condition de paiement" -"view","account.invoice.line",0,"Invoice Line","Détail de la facture" -"view","account.invoice.line",0,"Invoice Line","Détail de la facture" -"model","ir.model,name",0,"Segmentation line","Détail de la segmentation" -"model","ir.model,name",0,"Bank Statement Line","Détail du relevé bancaire" -"rml","account.analytic.budget.print",0,"Budget item detail","Détail ligne de budget" -"rml","account.budget",0,"Budget item detail","Détail postes budgétaires" -"selection","res.partner.event,partner_type",0,"Retailer","Détaillant" -"rml","purchase.quotation",0,"Request for Quotation","Devis" -"selection","purchase.order,state",0,"Request for Quotation","Devis" -"model","ir.actions.report.xml,name","purchase.report_purchase_quotation","Request for Quotation","Devis" -"field","res.company,currency_id",0,"Currency","Devise" -"field","account.bank.statement,currency",0,"Currency","Devise" -"wizard_field","base_setup.base_setup,company,currency",0,"Currency","Devise" -"field","account.move.line,currency_id",0,"Currency","Devise" -"wizard_field","base_setup.base_setup,update,currency",0,"Currency","Devise" -"field","account.model.line,amount_currency",0,"Amount Currency","Devise" -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Currency:","Devise" -"field","account.journal,currency",0,"Currency","Devise" -"field","account.analytic.account,company_currency_id",0,"Currency","Devise" -"model","ir.model,name",0,"Currency","Devise" -"field","product.price.type,currency_id",0,"Currency","Devise" -"wizard_field","base_setup.base_setup,init,currency",0,"Currency","Devise" -"rml","account.analytic.account.quantity_cost_ledger",0,"Currency:","Devise" -"rml","account.general.ledger",0,"Currency:","Devise" -"field","res.currency,name",0,"Currency","Devise" -"rml","account.analytic.account.analytic.check",0,"Currency:","Devise" -"field","account.account,currency_id",0,"Secondary Currency","Devise" -"field","account.invoice,currency_id",0,"Currency","Devise" -"wizard_field","base_setup.base_setup,charts,currency",0,"Currency","Devise" -"rml","account.third_party_ledger",0,"Currency:","Devise" -"rml","accounting.report",0,"Currency:","Devise" -"field","account.bank.statement.reconcile,total_second_currency",0,"Currency","Devise" -"view","res.currency",0,"Currency","Devise" -"field","product.pricelist,currency_id",0,"Currency","Devise" -"field","account.model.line,currency_id",0,"Currency","Devise" -"field","account.bank.statement.reconcile,total_currency",0,"Currency","Devise" -"rml","account.analytic.budget.print",0,"Currency:","Devise" -"rml","account.tax.code.entries",0,"Currency:","Devise :" -"rml","account.vat.declaration",0,"Currency:","Devise :" -"field","account.account,company_currency_id",0,"Company Currency","Devise société" -"rml","account.analytic.account.inverted.balance",0,"Currency:","Devise:" -"rml","account.analytic.profit",0,"Currency:","Devise:" -"rml","account.analytic.account.balance",0,"Currency:","Devise:" -"rml","account.analytic.account.journal",0,"Currency:","Devise:" -"rml","account.analytic.account.cost_ledger",0,"Currency:","Devise:" -"rml","account.central.journal",0,"Currency","Devises" -"model","ir.ui.menu,name","base.menu_action_currency_form","Currencies","Devises" -"view","res.currency",0,"Currencies","Devises" -"model","ir.actions.report.xml,name","project.report_project_task_gantt","Gantt Representation","Diagramme de Gantt" -"model","ir.actions.report.xml,name","project.report_project_project_gantt","Gantt Representation","Diagramme de Gantt" -"field","hr_timesheet_sheet.sheet,total_difference_day",0,"Difference","Différence" -"field","hr_timesheet_sheet.sheet,total_difference",0,"Difference","Différence" -"field","hr_timesheet_sheet.sheet.day,total_difference",0,"Difference","Différence" -"selection","hr.timesheet,dayofweek",0,"Sunday","Dimanche" -"field","hr.employee,parent_id",0,"Boss","Directeur" -"field","account.analytic.budget.post,sens",0,"Direction","Direction" -"field","account.budget.post,sens",0,"Direction","Direction" -"view","stock.move",0,"Split in production lots","Diviser en lots de fabrication" -"view","stock.picking",0,"Split in production lots","Diviser en lots de fabrication" -"model","ir.actions.wizard,name","stock.move_split","Split move line","Diviser la ligne de mouvement" -"view","stock.picking",0,"Split move lines in two","Diviser les lignes de mouvement en deux" -"rml","account.invoice",0,"Document","Document" -"rml","account.rappel",0,"Document","Document" -"rml","account_followup.followup.print",0,"Document","Document" -"field","res.partner.event,document",0,"Document","Document" -"field","account.invoice,origin",0,"Origin","Document d'origine" -"xsl","account.transfer",0,"Document","Document récurrent" -"field","ir.actions.act_window,domain",0,"Domain Value","Domaine" -"field","account.tax,domain",0,"Domain","Domaine" -"help","account.account.type,code_from",0,"Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint.","Donne l'étendue des codes de compte disponible pour ce type de compte. Ces champs sont fournit pour information et ne sont pas utilisés comme contraintes." -"help","account.account.type,sequence",0,"Gives the sequence order when displaying a list of account types.","Donne l'ordre de sequence lors de l'affichage d'une liste de compte." -"help","account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.","Donne la vue utilisée lors de l'écriture ou la navigation dans ce journal. La vue dit à Tiny ERP quels champs devront être visible, requis ou en lecture seul et dans quel ordre. Vous pouvez créer votre propre vue pour un encodage plus rapide dans chaque journal." -"help","account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.","Donne the type de journal analytique. Quand un document (ex. une facture) a besoin de créer une entrée analytique, Tiny ERP regardera aprés un journal du même type." -"field","ir.attachment,datas",0,"Data","Données" -"view","account.analytic.account",0,"Invoicing Data","Données de facturation" -"view","hr.employee",0,"Working Data","Données de travail" -"field","ir.module.module,demo",0,"Demo data","Données démo" -"view","account.analytic.account",0,"Account Data","Données du compte" -"wizard_view","base.module.import,init",0,"Please give your module .ZIP file to import.","Donnez le fichier .zip de votre module à importer" -"view","account.analytic.budget.post",0,"Dotations","Dotations" -"view","account.budget.post",0,"Dotations","Dotations" -"rml","account.analytic.account.quantity_cost_ledger",0,"Period from","Du" -"rml","account_followup.followup.print",0,"Due","Dû" -"rml","account.rappel",0,"Due","Dû" -"model","ir.actions.wizard,name","account.wizard_account_duplicate","Duplicate","Dupliquer" -"wizard_button","account.wizard.account.duplicate,init,duplicate",0,"Duplicate","Dupliquer" -"wizard_view","account.wizard.account.duplicate,init",0,"Duplicate account charts","Dupliquer le plan de compte" -"wizard_view","mrp.procurement.compute,init",0,"Time (days)","Durée (jours)" -"wizard_view","mrp.procurement.compute.all,init",0,"Time (days)","Durée (jours)" -"wizard_field","account.aged.trial.balance,init,period_length",0,"Period length (days)","Durée d'une période (jours)" -"wizard_field","base_setup.base_setup,charts,email",0,"E-mail","E-mail" -"wizard_field","base_setup.base_setup,company,email",0,"E-mail","E-mail" -"wizard_field","base_setup.base_setup,init,email",0,"E-mail","E-mail" -"wizard_field","base_setup.base_setup,update,email",0,"E-mail","E-mail" -"field","res.partner.address,email",0,"E-Mail","E-Mail" -"field","crm.case,email_from",0,"Partner Email","E-mail partenaire" -"wizard_field","project.task.close,mail_ask,email",0,"E-Mails","E-mails" -"field","crm.case,email_cc",0,"Watchers Emails","E-mails en copie" -"field","res.partner,ean13",0,"EAN13","EAN13" -"field","product.product,ean13",0,"EAN13","EAN13" -"field","product.packaging,ean",0,"EAN","EAN13/EAN14" -"rml","account.budget",0,"Spread","Écarts" -"rml","account_followup.followup.print",0,"Maturity date","Echéance" -"rml","account.rappel",0,"Maturity date","Échéance" -"selection","crm.case.rule,trg_date_type",0,"Deadline","Échéance" -"model","ir.actions.act_window,name","board_project.action_view_task_tree_deadline","My task's deadlines","Echéance de mes tâches" -"wizard_view","account.aged.trial.balance,init",0,"Aged Trial Balance","Echéancier" -"rml","account.rappel",0,"Maturity","Échu" -"rml","account_followup.followup.print",0,"Maturity","Échu" -"field","account.move,line_id",0,"Entries","Écriture" -"model","ir.model,name",0,"Account Entry","Écriture comptable" -"view","account.subscription",0,"Entry Subscription","Écriture d'abonnement" -"view","account.subscription",0,"Entry Subscription","Écriture d'abonnement" -"model","ir.ui.menu,name",0,"Entries","Écritures" -"field","account.analytic.line,move_id",0,"General entry","Écritures" -"view","account.bank.statement",0,"Entry Lines","Écritures" -"model","ir.ui.menu,name","account.menu_action_move_line_form","Entries","Écritures" -"field","account.bank.statement,line_ids",0,"Statement lines","Écritures" -"model","ir.ui.menu,name","account.menu_action_move_line_search","Entry lines","Écritures" -"field","account.analytic.account,line_ids",0,"Analytic entries","Écritures analytiques" -"view","account.move",0,"Account Entry Line","Écritures comptables" -"view","account.move.line",0,"Account Entry Line","Écritures comptables" -"rml","account.tax.code.entries",0,"Accounting Entries","Écritures comptables" -"view","account.move.line",0,"Account Entry Line","Écritures comptables" -"view","account.move",0,"Entry Lines","Écritures comptables" -"view","account.move.line",0,"Account Entry Line","Écritures comptables" -"view","account.move.line",0,"Account Entry Line","Écritures comptables" -"view","account.move",0,"Account Entry Line","Écritures comptables" -"model","ir.actions.act_window,name","account.action_subscription_form","Subscription Entries","Ecritures d’abonnement" -"wizard_view","account.reconcile.unreconcile,init",0,"Unreconciliation transactions","Ecritures non réconciliées" -"model","ir.actions.wizard,name","account.wizard_unreconcile","Unreconcile Entries","Écritures non réconciliées" -"model","ir.actions.wizard,name","account.wizard_reconcile_unreconcile","Unreconcile Entries","Écritures non réconciliées" -"model","ir.model,name",0,"Account Subscription","Écritures périodiques" -"model","ir.actions.wizard,name","account.wizard_reconcile","Reconcile Entries","Écritures réconciliées" -"model","ir.ui.menu,name","base.menu_partner_category_form","Edit Categories","Éditer les catégories" -"view","project.task",0,"Task edition","Édition de la tâche" -"view","project.project",0,"Task edition","Édition de tâche" -"rml","account.analytic.profit",0,"Eff.","Eff." -"field","mrp.bom,product_efficiency",0,"Product Efficiency","Efficacité du produit" -"field","mrp.workcenter,time_efficiency",0,"Time Efficiency","Efficacité temporelle" -"field","account.budget.post.dotation,post_id",0,"Item","Élément" -"model","ir.model,name",0,"Pricelist item","Élément de la liste de prix" -"model","ir.ui.menu,name","base.menu_workflow_workitem","Workitems","Éléments du Workflow" -"wizard_field","base_module_publish.module_publish_all,login,email",0,"Email","Email" -"field","crm.case.history,email",0,"Email","Email" -"wizard_field","base_module_publish.module_publish,step2,email",0,"Email","Email" -"view","crm.case.rule",0,"Email to send","Email à envoyer" -"wizard_view","account_followup.followup.print.all,init",0,"Email confirmation","Email de confirmation" -"wizard_field","res.partner.spam_send,init,from",0,"Sender's email","Email de l'expéditeur" -"model","ir.actions.wizard,name","stock.return_picking","Return packing","Retour colis" -"model","ir.actions.wizard,name","stock.partial_picking","Partial packing","Colisage partiel" -"field","product.template,property_stock_inventory",0,"Inventory Location","Emplacement de l'inventaire" -"field","product.template,property_stock_production",0,"Production Location","Emplacement de la production" -"field","product.template,property_stock_procurement",0,"Procurement Location","Emplacement des approvisionnements" -"wizard_field","account.analytic.profit,init,employee_ids",0,"Employee","Employé" -"field","hr.attendance,employee_id",0,"Employee","Employé" -"field","hr.holidays,employee_id",0,"Employee","Employé" -"model","ir.model,name",0,"Employee","Employé" -"rml","account.analytic.profit",0,"Employee","Employé" -"view","hr.employee",0,"Employee","Employé" -"view","hr.employee",0,"Employees","Employés" -"view","hr.employee",0,"Employees","Employés" -"view","hr.employee",0,"Employees","Employés" -"selection","crm.case.rule,act_state",0,,"En attente" -"selection","crm.case.rule,trg_state_from",0,,"En attente" -"selection","crm.case.rule,trg_state_to",0,,"En attente" -"selection","crm.case.rule,act_state",0,"Pending","En attente" -"view","crm.case",0,"Pending","En attente" -"selection","crm.case.rule,trg_state_from",0,"Pending","En attente" -"selection","crm.case.rule,trg_state_to",0,"Pending","En attente" -"selection","crm.case,state",0,"Pending","En attente" -"selection","purchase.order,state",0,"Waiting","En attente" -"selection","res.request,state",0,"waiting","En attente" -"selection","stock.move,state",0,"Waiting","En attente" -"selection","sale.order,state",0,"In progress","En cours" -"selection","crm.segmentation,state",0,"Running","En cours" -"selection","account.subscription,state",0,"Running","En cours" -"selection","mrp.procurement,state",0,"Running","En cours" -"field","workflow,on_create",0,"On Create","En création" -"selection","product.template,state",0,"In Development","En développement" -"rml","account.partner.balance",0,"In dispute","En litige" -"selection","mrp.production,state",0,"In Production","En production" -"selection","sale.order.line,type",0,"from stock","En stock" -"selection","account.analytic.account,state",0,"Pending","En suspend" -"selection","crm.segmentation,state",0,"Not Running","En suspens" -"wizard_view","base_setup.base_setup,company",0,"Report header","En-tête de rapport" -"wizard_field","base_setup.base_setup,company,rml_header1",0,"Report Header","En-tête de rapport" -"wizard_field","base_setup.base_setup,update,rml_header1",0,"Report Header","En-tête de rapport" -"wizard_field","base_setup.base_setup,charts,rml_header1",0,"Report Header","En-tête de rapport" -"wizard_field","base_setup.base_setup,init,rml_header1",0,"Report Header","En-tête de rapport" -"view","account.bank.statement",0,"Entry encoding","Encoder entrée" -"view","account.bank.statement",0,"Entry encoding","Encoder entrée" -"field","res.roles,child_id",0,"Childs","Enfant" -"field","account.report.report,child_ids",0,"Childs","Enfants" -"field","res.company,rml_header1",0,"Report Header","Entête d'état" -"field","project.project,warn_header",0,"Mail header","Entête de mail" -"field","ir.report.custom,title",0,"Report title","Entête du rapport" -"field","product.product,incoming_qty",0,"Incoming","Entrant" -"field","account.subscription.line,move_id",0,"Entry","Entrée" -"view","account.analytic.line",0,"Analytic Entry","Entrée analytique" -"view","account.move",0,"Account Entry","Entrée comptable" -"view","account.move",0,"Account Entry","Entrée comptable" -"view","account.move",0,"Account entry","Entrée de compte" -"model","ir.actions.wizard,name","account.action_move_journal_line_form_select","Standard entry","Entrée standard" -"model","ir.actions.wizard,name","account.action_move_journal_line_form","Standard entry","Entrée standard" -"field","account.bank.statement.reconcile,line_ids",0,"Entries","Entrées" -"view","account.bank.statement.reconcile",0,"Entries","Entrées" -"model","ir.actions.act_window,name","account.action_move_line_form","Entries","Entrées " -"model","ir.actions.act_window,name","account.act_account_acount_move_line_open","Entries","Entrées " -"model","ir.actions.act_window,name","hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree","Entries to invoice","Entrées à facturer" -"view","account.analytic.line",0,"Analytic Entries","Entrées analytiques" -"model","ir.actions.act_window,name","account_analytic_analysis.action_hr_tree_invoiced_my","Uninvoiced entries of my accounts","Entrées de mes comptes non-facturées" -"model","ir.actions.act_window,name","hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced","Uninvoiced Entries","Entrées non-facturées" -"model","ir.actions.wizard,name","account.wizard_unreconcile_select","Unreconcile entries","Entrées non-réconciliées" -"model","ir.actions.act_window,name","account.act_account_acount_move_line_open_unreconciled","Unreconciled entries","Entrées non-réconciliées" -"view","account.move.line",0,"Partner entries","Entrées partenaires" -"model","ir.actions.act_window,name","account.act_account_acount_move_line_reconcile_open","Reconciled entries","Entrées réconciliées" -"view","account.bank.statement",0,"Real Entries","Entrées réelles" -"wizard_view","account.move.journal,init",0,"Standard entries","Entrées standard" -"model","ir.model,name",0,"Warehouse","Entrepôt" -"field","purchase.order,warehouse_id",0,"Warehouse","Entrepôt" -"view","stock.warehouse",0,"Warehouse","Entrepôt" -"field","stock.warehouse.orderpoint,warehouse_id",0,"Warehouse","Entrepôt" -"view","stock.warehouse",0,"Warehouse","Entrepôt" -"field","sale.shop,warehouse_id",0,"Warehouse","Entrepôt disponible" -"model","ir.actions.act_window,name","base.open_module_tree_company","res.company","Entreprise" -"field","hr.employee,company_id",0,"Company","Entreprise" -"field","ir.property,company_id",0,"Company","Entreprise" -"field","account_followup.followup,company_id",0,"Company","Entreprise" -"view","ir.rule.group",0,"Record rules","Entrer des règles " -"view","ir.rule.group",0,"Record rules","Entrer des règles " -"selection","stock.picking,type",0,"Sending Goods","Envoi de marchandises" -"wizard_view","res.partner.sms_send,init",0,"Bulk SMS send","Envoi de SMS" -"selection","sale.order,order_policy",0,"Shipping & Manual Invoice","Livraison et facture manuelle" -"view","res.request",0,"Send","Envoyer" -"model","ir.actions.act_window,name","stock.action_picking_tree","Sending Goods","Envoyer des marchandises" -"wizard_field","account_followup.followup.print.all,init,email_conf",0,"Send email confirmation","Envoyer email de confirmation" -"wizard_field","mrp.procurement.compute,init,user_id",0,"Send Result To","Envoyer le résultat à" -"wizard_view","project.task.close,mail_ask",0,"Send mail to customer","Envoyer mail au client" -"view","crm.case",0,"Send Reminder","Envoyer rappel" -"view","crm.case",0,"Send Reminder","Envoyer rappel" -"model","ir.actions.wizard,name","account_followup.action_account_followup_all_wizard","Send followups","Envoyer relances" -"wizard_field","mrp.procurement.compute.all,init,user_id",0,"Send Result To","Envoyer résultat à" -"wizard_button","res.partner.sms_send,init,send",0,"Send SMS","envoyer SMS" -"wizard_button","res.partner.spam_send,init,send",0,"Send Email","Envoyer un E-mail" -"wizard_button","project.task.close,mail_ask,mail_send",0,"Send Message","Envoyer un message" -"model","ir.actions.wizard,name","base.res_partner_send_sms_wizard","Send SMS","Envoyer un SMS" -"field","hr.employee,workgroups",0,"Employee's work team","Équipe de l'employé" -"rml","account.invoice",0,"Disc. (%)","Esc (%)" -"selection","crm.case.rule,trg_state_to",0,"Escalate","Escalader" -"view","crm.case",0,"Escalate","Escalader" -"selection","crm.case.rule,trg_state_from",0,"Escalate","Escalader" -"field","account.invoice.line,discount",0,"Discount (%)","Escompte (%)" -"field","sale.order.line,discount",0,"Discount (%)","Escompte (%)" -"selection","account.analytic.journal,type",0,"Cash","Espèces" -"selection","workflow.activity,split_mode",0,"And","Et" -"selection","workflow.activity,join_mode",0,"And","Et" -"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"and Journals","et journaux" -"wizard_field","base_setup.base_setup,update,state_id",0,"State","Etat" -"wizard_field","base_setup.base_setup,company,state_id",0,"State","Etat" -"field","ir.module.module.dependency,state",0,"State","Etat" -"wizard_field","base_setup.base_setup,charts,state_id",0,"State","Etat" -"wizard_field","base_setup.base_setup,init,state_id",0,"State","Etat" -"field","workflow.workitem,state",0,"State","État" -"field","ir.report.custom,state",0,"State","État" -"field","sale.order.line,state",0,"State","État" -"view","account.move.line",0,"State","État" -"field","stock.inventory,state",0,"State","État" -"field","ir.module.module,state",0,"State","État" -"view","stock.picking",0,"Move State","État" -"field","project.task,state",0,"State","État" -"field","stock.move.lot,state",0,"State","État" -"field","workflow.instance,state",0,"State","État" -"field","sale.order,state",0,"Order State","État" -"view","stock.move.lot",0,"State","État" -"xsl","stock.picking.list",0,"State","État" -"view","account.move.line",0,"State","État" -"field","mrp.production,state",0,"State","État" -"field","account.invoice,state",0,"State","État" -"field","stock.move,state",0,"State","État" -"field","mrp.procurement,state",0,"State","État" -"field","res.partner.address,state_id",0,"State","État" -"view","account.move",0,"State","État" -"view","res.country.state",0,"State","État" -"field","stock.picking,state",0,"State","État" -"field","account.analytic.account,state",0,"State","État" -"view","res.country.state",0,"State","État" -"view","account.subscription",0,"State","État" -"field","purchase.order,state",0,"Order State","État" -"model","ir.model,name",0,"Country state","État" -"field","product.template,state",0,"State","État" -"field","hr_timesheet_sheet.sheet,state",0,"state","Etat " -"wizard_field","hr_timesheet.si_so,sign_in,state",0,"Current state","Etat actuel" -"field","hr_timesheet_sheet.sheet,state_attendance",0,"Current state","Etat actuel" -"wizard_field","hr.si_so,init,state",0,"Current state","État actuel" -"wizard_field","hr_timesheet.si_so,sign_out,state",0,"Current state","État actuel" -"model","ir.actions.act_window,name","base.res_partner_som-act","States of mind","Etat d'esprit" -"field","crm.case.log,som",0,"State of Mind","Etat d'esprit" -"field","crm.case,som",0,"State of Mind","État d'esprit" -"view","res.partner.som",0,"Partner State of Mind","État d'esprit" -"model","ir.model,name",0,"res.partner.som","État d'esprit" -"field","res.partner.event,som",0,"State of Mind","État d'esprit" -"view","res.partner.som",0,"Partner State of Mind","État d'esprit" -"field","res.partner.som,name",0,"State of Mind","État d'esprit" -"selection","crm.segmentation.line,expr_name",0,"State of Mind","État d'esprit" -"field","crm.case.rule,trg_state_to",0,"Case state to","État de destination" -"field","crm.segmentation,state",0,"Execution State","État de l'exécution" -"field","stock.picking,invoice_state",0,"Invoice state","État de la facture" -"view","purchase.order",0,"Document State","État du document" -"field","crm.case.rule,trg_state_from",0,"Case state from","État initial du cas" -"view","stock.move",0,"Move State","État mouvement" -"model","ir.actions.act_window,name","base.action_country_state","States","Etats" -"view","sale.order",0,"States","États" -"view","account.period",0,"States","États" -"view","sale.order.line",0,"States","États" -"view","account.fiscalyear",0,"States","États" -"wizard_view","account.period.close,init",0,"Are you sure ?","Êtes-vous sûr ?" -"wizard_view","account.fiscalyear.close,init",0,"Are you sure ?","Êtes-vous sûr ?" -"wizard_view","purchase.order.merge,init",0,"Are you sure you want to merge these orders ?","Êtes-vous sûr de vouloir fusionner ces commandes ?" -"wizard_view","account.invoice.refund,init",0,"Are you sure you want to refund this invoice ?","Êtes-vous sûr de vouloir rembourser cette facture ?" -"model","ir.actions.report.xml,name","base.res_partner_address_report","Labels","Étiquettes" -"view","workflow.transition",0,"Transition","Évènement" -"view","workflow.transition",0,"Transition","Évènement" -"view","res.partner.event",0,"Partner Events","Évènement" -"view","res.partner.event",0,"Partner Events","Évènement" -"model","ir.model,name",0,"Partner Events","Évènement partenaire" -"model","ir.model,name",0,"res.partner.event","Évènement partenaire" -"field","res.partner.event,name",0,"Events","Évènements" -"view","res.partner",0,"Event History","Évènements" -"field","res.partner,events",0,"events","Évènements" -"view","workflow.activity",0,"Incoming transitions","Évènements entrants" -"view","res.partner.events",0,"Partner Events","Évènements partenaire" -"view","workflow.activity",0,"Outgoing transitions","Évènements sortants" -"selection","account.report.report,status",0,"Excellent","Excellent" -"selection","account.report.report,status",0,,"Excellent" -"selection","mrp.procurement,state",0,"Exception","Exception" -"selection","sale.order,state",0,"Shipping Exception","Exception d'envoi" -"selection","sale.order,state",0,"Invoice Exception","Exception de facture" -"selection","purchase.order,state",0,"Invoice Exception","Exception facture" -"selection","purchase.order,state",0,"Shipping Exception","Exception livraison" -"model","ir.actions.act_window,name","base.ir_action_execute","Execute","Exécuter" -"model","ir.ui.menu,name","base.menu_ir_action_execute","Execute","Exécuter" -"view","ir.actions.execute",0,"Execute","Exécuter" -"view","ir.actions.execute",0,"Execute","Exécuter" -"model","ir.model,name",0,"ir.actions.execute","Exécuter actions" -"view","account.fiscalyear",0,"Fiscalyear","Exercice" -"view","account.fiscalyear",0,"Fiscalyear","Exercice" -"model","ir.model,name",0,"Fiscal Year","Exercice comptable" -"field","account.fiscalyear,name",0,"Fiscal Year","Exercice comptable" -"wizard_field","account.budget.spread,init,fiscalyear",0,"Fiscal Year","Exercice comptable" -"field","account.period,fiscalyear_id",0,"Fiscal Year","Exercice comptable" -"model","ir.ui.menu,name","account.menu_action_account_fiscalyear_form","Fiscal Years","Exercices comptables" -"field","sale.order,shipped",0,"Picked","Expédié" -"field","sale.order,picking_ids",0,"Packing List","Expéditions" -"model","ir.model,name",0,"Action reason","Explication de la tâche" -"field","ir.exports.line,export_id",0,"Exportation","Exportation" -"wizard_view","module.lang.export,finish",0,"Export done","Exportation faite" -"field","ir.exports,export_fields",0,"Export Id","Exporter ID" -"wizard_view","module.lang.export,init",0,"Export translation file","Exporter le fichier de traduction" -"field","ir.exports,name",0,"Export name","Exporter le nom" -"wizard_view","base_module_publish.module_export,init",0,"Export module","Exporter module" -"wizard_view","base_module_publish.module_export,init",0,"Export module","Exporter module" -"model","ir.actions.wizard,name","base.wizard_lang_export","Export language","Exporter un langage" -"wizard_view","module.lang.export,init",0,"Export language","Exporter une langue" -"wizard_view","module.lang.export,finish",0,"Export language","Exporter une langue" -"field","workflow.transition,trigger_expr_id",0,"Trigger Expr ID","Expression" -"field","account.report.report,expression",0,"Expression","Expression" -"selection","crm.segmentation.line,operator",0,"Optional Expression","Expression facultative" -"selection","crm.segmentation.line,operator",0,"Mandatory Expression","Expression obligatoire" -"field","account.report.report,expression_status",0,"Status expression","Expression pour les status" -"view","account.move.line",0,"St.","Ext." -"view","res.partner",0,"Extra Info","Extra info" -"field","product.product,price_extra",0,"Price Extra","Extra sur le prix" -"selection","account.report.report,type",0,"Fiscal statement","Extrait fiscal" -"model","ir.actions.act_window,name","account.action_bank_statement_tree","Statements","Extraits " -"model","ir.actions.act_window,name","account.action_bank_statement_draft_tree","Draft statements","Extraits brouillon" -"model","ir.actions.act_window,name","account.act_account_journal_2_account_bank_statement","Bank statements","Extraits de compte" -"model","ir.actions.report.xml,name","account_report.fiscal_statements","Fiscal Statements","Extraits fiscaux" -"field","crm.segmentation,som_interval_decrease",0,"Decrease (0>1)","Fact. décrois. (0.0>1.0)" -"field","res.partner.som,factor",0,"Factor","Facteur" -"field","product.uom,factor",0,"Factor","Facteur" -"field","res.currency,rounding",0,"Rounding factor","Facteur d'arrondi" -"field","account.tax,base_sign",0,"Base Code Sign","Facteur multiplicateur" -"field","account.tax,tax_sign",0,"Tax Code Sign","Facteur multiplicateur" -"field","account.tax,ref_base_sign",0,"Base Code Sign","Facteur multiplicateur" -"field","account.tax,ref_tax_sign",0,"Tax Code Sign","Facteur multiplicateur" -"field","crm.segmentation,som_interval_default",0,"Default (0=None)","Facteur par défaut" -"field","delivery.grid.line,variable_factor",0,"Variable Factor","facteur variable" -"field","account.analytic.account,to_invoice",0,"Invoicing","Facturation" -"selection","res.partner.address,type",0,"Invoice","Facturation" -"field","account.analytic.line,to_invoice",0,"Invoicing","Facturation" -"model","ir.actions.wizard,name","hr_timesheet_invoice.hr_timesheet_invoice_create","Invoice analytic lines","Facturation des lignes analytiques" -"model","ir.ui.menu,name","hr_timesheet_invoice.menu_hr_analytic_timesheet_tree","Invoice on Entries","Facturation sur la base des heures" -"model","ir.model,name",0,"Invoice","Facture" -"field","sale.order,invoice_ids",0,"Invoice","Facture" -"model","res.request.link,name","account.req_link_invoice","Invoice","facture" -"view","account.invoice",0,"Invoice","Facture" -"view","account.invoice",0,"Invoice","Facture" -"field","purchase.order,invoice_id",0,"Invoice","Facture" -"rml","account.invoice",0,"Invoice","Facture" -"view","account.invoice",0,"Invoice","Facture" -"field","account.analytic.line,invoice_id",0,"Invoice","Facture" -"view","account.invoice",0,"Invoice","Facture" -"view","purchase.order",0,"Invoice Done","Facturé" -"selection","stock.picking,invoice_state",0,"Invoiced","Facturé" -"field","sale.order.line,invoiced",0,"Invoiced","Facturé" -"field","purchase.order,invoiced",0,"Invoiced & Paid","Facturé & payé" -"rml","sale.shipping",0,"Invoiced to","Facturé à" -"selection","sale.order,order_policy",0,"Automatic Invoice after delivery","Facture automatique après livraison" -"model","ir.actions.act_window,name","account.action_invoice_tree1","Customer Invoice","Facture client" -"selection","account.invoice,type",0,"Customer Invoice","Facture client" -"model","ir.actions.act_window,name","account.action_invoice_tree5","Draft Customer Invoices","Facture client brouillon" -"model","ir.actions.act_window,name","account.action_invoice_tree7","Open Customer Invoices","Facture client ouverte" -"model","ir.actions.act_window,name","account.action_invoice_tree6","PRO-FORMA Customer Invoices","Facture client Pro-Forma" -"view","sale.order",0,"Invoice Corrected","Facture corrigée" -"view","account.invoice",0,"Supplier invoice","Facture fournisseur" -"rml","account.invoice",0,"Supplier Invoice","Facture fournisseur" -"selection","account.invoice,type",0,"Supplier Invoice","Facture fournisseur" -"model","ir.actions.act_window,name","account.action_invoice_tree2","Supplier Invoice","Facture fournisseur" -"model","ir.actions.act_window,name","account.action_invoice_tree8","Draft Supplier Invoices","Facture fournisseur brouillon" -"field","project.task,invoice_id",0,"Generated Invoice","Facture générée" -"field","sale.order,invoice_quantity",0,"Invoice on","Facture sur" -"selection","sale.order.line,state",0,"Done","Facturée" -"selection","sale.order,order_policy",0,"Invoice before delivery","Facturer avant livraison" -"model","ir.actions.wizard,name","project.wizard_billing","Bill tasks","Facturer les tâches" -"model","ir.ui.menu,name",0,"Invoices","Factures" -"model","ir.actions.report.xml,name","account.account_invoices","Invoices","Factures" -"view","account.tax",0,"Invoices","Factures" -"view","board.board",0,"Draft invoices","Factures brouillons" -"model","ir.actions.wizard,name","hr_timesheet_invoice.hr_timesheet_final_invoice_create","Final invoices","Factures finales" -"wizard_field","project.wiz_bill,init,invoice_num",0,"Generated invoices","Factures générées" -"model","ir.actions.act_window,name","account.act_account_journal_2_account_invoice_opened","Open invoices","Factures ouvertes" -"model","ir.actions.act_window,name","account.act_res_partner_2_account_invoice_opened","Open invoices","Factures ouvertes" -"view","stock.move",0,"Make Parcel","Faire le colis" -"model","ir.actions.wizard,name","account.account_wizard_upgrade","Set chart of accounts","Faire le plan de compte" -"model","ir.actions.wizard,name","sale.wizard_sale_order_make_invoice","Make invoices","Creer les factures" -"model","ir.actions.wizard,name","sale.wizard_sale_order_line_invoice","Make invoices","Creer les factures" -"view","crm.case",0,"Historize","Faire une historique" -"selection","mrp.procurement,state",0,"Done","Fait" -"selection","stock.picking,state",0,"Done","Fait" -"selection","hr_timesheet_sheet.sheet,state",0,"Done","Fait" -"selection","mrp.production,state",0,"Done","Fait" -"selection","stock.move,state",0,"Done","Fait" -"selection","account.subscription,state",0,"Done","Fait" -"selection","sale.order,state",0,"Done","Fait" -"field","stock.inventory,date_done",0,"Date done","Fait le" -"selection","project.task,state",0,"Done","Faite" -"selection","mrp.bom,type",0,"Phantom","Fantôme" -"selection","workflow.activity,kind",0,"Dummy","FAUX" -"field","res.partner.address,fax",0,"Fax","Fax" -"rml","sale.order",0,"Fax :","Fax :" -"rml","account.invoice",0,"Fax :","Fax :" -"rml","purchase.order",0,"Fax :","Fax :" -"rml","purchase.quotation",0,"Fax :","Fax:" -"model","ir.model,name",0,"ir.actions.act_window","Fenêtre d'action" -"selection","res.request,state",0,"closed","Fermée" -"wizard_button","base_module_publish.module_export,zip,end",0,"Close","Fermer" -"wizard_button","base_report_designer.modify,get_form_result,end",0,"Close","Fermer" -"wizard_button","stock.partial_picking,end2,end",0,"Close","Fermer" -"wizard_button","base_module_publish.module_publish,publish,end",0,"Close","Fermer" -"wizard_button","base_report_designer.modify,send_form,end",0,"Close","Fermer" -"wizard_button","base_report_designer.modify,send_form_result,end",0,"Close","Fermer" -"wizard_button","base.module.import,import,open_window",0,"Close","Fermer" -"wizard_button","project.task.close,mail_ask,close",0,"Quiet close","Fermer (sans mail)" -"field","hr_timesheet_sheet.sheet.day,sheet_id",0,"Sheet","Feuille " -"field","hr_timesheet_sheet.sheet.account,sheet_id",0,"Sheet","Feuille " -"field","hr.analytic.timesheet,sheet_id",0,"Sheet","Feuille " -"field","hr.attendance,sheet_id",0,"Sheet","Feuille " -"field","project.project,timesheet_id",0,"Working hours","Feuille d'activité" -"model","ir.model,name",0,"Timesheet","Feuille d'heures" -"field","mrp.workcenter,timesheet_id",0,"Timesheet","Feuille de présence" -"view","hr.timesheet",0,"Timesheet","Feuille de présence" -"view","hr.timesheet",0,"Timesheet","Feuille de présence" -"field","hr.timesheet.group,timesheet_id",0,"Timesheet","Feuille de présence" -"view","hr_timesheet_sheet.sheet",0,"Timesheets","Feuille de présence " -"view","hr_timesheet_sheet.sheet",0,"Timesheets","Feuille de présence " -"view","hr_timesheet_sheet.sheet",0,"Timesheets","Feuille de présence " -"view","hr_timesheet_sheet.sheet",0,"Timesheet","Feuille de présence " -"view","hr_timesheet_sheet.sheet",0,"Timesheet","Feuille de présence " -"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm","Timesheets to confirm","Feuille de présence à confirmer" -"model","ir.actions.wizard,name","hr_timesheet.wizard_hr_timesheet","Employee timesheet","Feuille de présence de l'employé" -"view","board.board",0,"User's timesheets","Feuille de présence de l'utilisateur" -"model","ir.model,name",0,"Daily timesheet per account","Feuille de présence journalière par compte" -"view","hr_timesheet_sheet.sheet.account",0,"Timesheet by accounts","Feuille de présence par compte" -"model","ir.actions.act_window,name","report_timesheet.act_res_users_2_report_timehsheet_account","Timesheets per account","Feuille de présence par compte" -"model","ir.actions.act_window,name","report_timesheet.act_res_users_2_report_timesheet_user","Timesheets per day","feuille de présence par jour" -"model","ir.model,name",0,"Timesheet per day","Feuille de présence par jour" -"field","hr_timesheet_sheet.sheet.day,total_timesheet",0,"Project Timesheet","Feuille de présence par projet" -"model","ir.actions.act_window,name","report_timesheet.action_timesheet_user_stat","Timesheet by user (this month)","Feuille de présence par utilisateur (ce mois)" -"model","ir.actions.report.xml,name","hr_timesheet.report_user_timesheet","Employee timesheet","Feuille de temps de l'employé" -"view","hr.timesheet.group",0,"Timesheets","Feuilles de présence" -"model","ir.actions.act_window,name","board_project.act_hr_timesheet_sheet","Timesheets","Feuilles de présence " -"model","ir.actions.act_window,name","report_timesheet.act_account_analytic_account_2_report_timehsheet_account","Timesheets","Feuilles de présence " -"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid","Timesheets to validate","Feuilles de présence à valider" -"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate","Unvalidated Timesheets","Feuilles de présence non-validées" -"model","ir.model,name",0,"Timesheet per account","Feuilles de présence par compte" -"model","ir.model,name",0,"Timesheets by period","Feuilles de présence par période" -"model","ir.model,name",0,"Timesheets by period","Feuilles de présence par période" -"wizard_field","module.lang.import,init,data",0,"File","Fichier" -"wizard_field","module.lang.export,finish,data",0,"File","Fichier" -"wizard_field","base.module.import,init,module_file",0,"Module .ZIP file","Fichier .zip du module" -"wizard_view","stock.ups_xml,ups_upload",0,"File uploaded","Fichier chargé" -"wizard_view","module.lang.install,start",0,"Language file loaded.","Fichier de traduction chargé" -"wizard_field","base_module_publish.module_publish,step1,image",0,"Image file","Fichier image" -"wizard_field","stock.ups_xml,ups_save,xmlfile",0,"XML File","Fichier XML" -"field","ir.actions.report.xml,report_xml",0,"XML path","Fichier XML" -"field","ir.actions.report.xml,report_xsl",0,"XSL path","Fichier XSL" -"selection","stock.location,allocation_method",0,"FIFO","FIFO" -"field","ir.module.repository,filter",0,"Filter","Filtre" -"wizard_button","stock.ups_xml,ups_save,end",0,"End","Fin" -"wizard_button","stock.ups_xml,ups_upload,end",0,"End","Fin" -"field","workflow.activity,flow_stop",0,"Flow Stop","Fin de flux" -"wizard_field","account.partner.balance.report,init,date2",0,"End of period","Fin de la période" -"field","account.period,date_stop",0,"End of period","Fin de la période" -"wizard_field","account.analytic.account.analytic.check.report,init,date2",0,"End of period","Fin de la période" -"wizard_field","account.analytic.account.balance.report,init,date2",0,"End of period","Fin de la période" -"wizard_field","account.analytic.account.cost_ledger.report,init,date2",0,"End of period","Fin de la période" -"wizard_field","account.analytic.budget.report,init,date2",0,"End of period","Fin de la période" -"wizard_field","account.analytic.account.inverted.balance.report,init,date2",0,"End of period","Fin de la période" -"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,date2",0,"End of period","Fin de la période" -"wizard_field","account.budget.report,init,date2",0,"End of period","Fin de la période" -"wizard_field","account.analytic.account.journal.report,init,date2",0,"End of period","Fin de la période" -"selection","account_followup.followup.line,start",0,"End of Month","Fin de mois" -"selection","account.payment.term.line,condition",0,"End of Month","Fin de mois" -"wizard_field","account.automatic.reconcile,init,date2",0,"End of period","Fin de période" -"field","hr.holidays,date_to",0,"Vacation end day","Fin du congé" -"field","project.project,date_end",0,"Project should end on","Fin du projet" -"model","ir.ui.menu,name",0,"Financial Management","Finance/Comptabilité" -"wizard_field","account.third_party_ledger.report,init,date2",0,"End of period","Finir la période" -"selection","delivery.grid.line,price_type",0,"Fixed","Fixe" -"selection","account.tax,type",0,"Fixed","Fixe" -"selection","product.template,mes_type",0,"Fixed","Fixé" -"field","ir.cron,function",0,"Function","Fonction" -"field","res.partner.address,function",0,"Function","Fonction" -"selection","workflow.activity,kind",0,"Function","Fonction" -"model","ir.model,name",0,"Function of the contact","Fonction du contact" -"model","ir.actions.act_window,name","base.action_partner_function_form","Partner Functions","Fonction du partenaire" -"view","res.partner.function",0,"Partner Functions","Fonctions d'un contact" -"help","account.account,currency_id",0,"Force all moves for this account to have this secondary currency.","Force tout les mouvements pour ce compte à avoir cette devise secondaire." -"view","stock.picking",0,"Force assignation","Forcer l'assignation" -"field","account.invoice,period_id",0,"Force Period","Forcer la période" -"view","mrp.production",0,"Force Reservation","Forcer la réservation" -"field","ir.report.custom,print_format",0,"Print format","Format d'impression" -"selection","ir.actions.act_window,view_type",0,"Form","Formulaire" -"selection","ir.ui.view,type",0,"Form","Formulaire" -"selection","ir.actions.act_window.view,view_mode",0,"Form","Formulaire" -"field","ir.ui.view,inherit_id",0,"Inherited View","Formulaire hérité" -"view","account.tax",0,"Compute Code (if type=code)","Formule (si type=code)" -"selection","account.bank.statement.line,type",0,"Supplier","Fournisseur" -"model","account.account.type,name","account.account_type_payable","Payable","Fournisseurs, créanciers" -"field","project.task,procurement_id",0,"Procurement","Fourniture" -"field","ir.report.custom,frequency",0,"Frequency","Fréquence" -"wizard_field","mrp.procurement.compute,init,po_cycle",0,"PO Cycle","Fréquence d'achat" -"wizard_field","mrp.procurement.compute.all,init,po_cycle",0,"PO Cycle","Fréquence d'achat" -"model","ir.actions.wizard,name","purchase.purchase_order_merge","Merge purchases","Fusionner les achats" -"wizard_button","purchase.order.merge,init,merge",0,"Merge orders","Fusionner les commandes" -"wizard_view","purchase.order.merge,init",0,"Merge orders","Fusionner les commandes" -"model","ir.model,name",0,"Routing","Gamme" -"model","ir.ui.menu,name","mrp.menu_mrp_routing_action","Routings","Gammes" -"field","product.template,warranty",0,"Warranty (months)","Garantie (mois)" -"rml","account.analytic.account.analytic.check",0,"General","Général" -"rml","account.analytic.account.analytic.check",0,"General","Général" -"selection","account.analytic.journal,type",0,"General","Général" -"selection","account.bank.statement.line,type",0,"General","Général" -"view","mrp.production",0,"General","Général" -"view","account.report.report",0,"General","Général" -"wizard_view","base_module_publish.module_publish,step1",0,"General","Général" -"rml","account.analytic.account.journal",0,"General","générale" -"wizard_view","stock.ups_xml,init",0,"UPS generator","Générateur UPS" -"wizard_view","stock.ups_xml,ups_upload",0,"UPS XML generator","Générateur UPS XML" -"wizard_view","stock.ups_xml,ups_save",0,"UPS XML generator","Générateur UPS XML" -"wizard_view","stock.ups_xml,init",0,"UPS XML generator","Générateur UPS XML" -"wizard_view","account.subscription.generate,init",0,"Generate entries before:","Générer les entrée avant:" -"field","workflow.activity,kind",0,"Kind","Genre" -"model","ir.ui.menu,name",0,"Production","Gestion de la production" -"model","ir.ui.menu,name","purchase.menu_purchase_root","Purchase Management","Gestion des achats" -"model","ir.ui.menu,name","base.menu_management","Modules Management","Gestion des modules" -"model","ir.ui.menu,name","sale.menu_sale_root","Sales Management","Gestion des ventes" -"model","ir.actions.wizard,name","hr_timesheet_invoice.account_analytic_account_cost_ledger_report","Cost Ledger","Grand Livre" -"model","ir.actions.report.xml,name","account.account_general_ledger","General Ledger","Grand livre" -"rml","account.general.ledger",0,"General ledger","Grand Livre" -"model","ir.actions.report.xml,name","account.account_analytic_account_cost_ledger","Cost Ledger","Grand Livre" -"model","ir.actions.wizard,name","account.account_analytic_account_cost_ledger_report","Cost Ledger","Grand Livre" -"model","ir.actions.report.xml,name","hr_timesheet_invoice.account_analytic_account_cost_ledger","Cost Ledger","Grand Livre" -"rml","account.analytic.account.quantity_cost_ledger",0,"Cost Ledger","Grand Livre" -"model","ir.actions.wizard,name","account.account_analytic_account_quantity_cost_ledger_report","Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)" -"model","ir.actions.report.xml,name","account.account_analytic_account_quantity_cost_ledger","Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)" -"rml","account.analytic.account.cost_ledger",0,"Cost Ledger","Grand livre analytique" -"model","ir.actions.wizard,name","account.wizard_general_ledger_report","General ledger","Grand livre des comptes" -"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"Cost Legder for period","Grand Livre par période" -"selection","ir.actions.act_window.view,view_mode",0,"Graph","Graphe" -"selection","ir.report.custom,type",0,"Bar Chart","Graphique en barre" -"field","delivery.grid.line,grid_id",0,"Grid","Grille" -"model","ir.model,name",0,"Delivery grid","Grille de livraison" -"field","delivery.carrier,grids_id",0,"Delivery grids","Grille de transport" -"field","delivery.grid,name",0,"Grid Name","Grille de transport" -"view","delivery.grid",0,"Delivery grids","Grilles de transport" -"view","delivery.grid",0,"Grid definition","Grilles de transport" -"view","delivery.grid",0,"Delivery grids","Grilles de transport" -"view","ir.actions.group",0,"Group","Groupe" -"model","ir.ui.menu,name","base.menu_ir_action_group","Group","Groupe" -"view","ir.actions.group",0,"Group","Groupe" -"field","ir.model.access,group_id",0,"Group","Groupe" -"model","ir.actions.act_window,name","base.ir_action_group","Group","Groupe" -"field","ir.rule,rule_group",0,"Group","Groupe " -"model","ir.model,name",0,"ir.actions.group","Groupe actions" -"model","ir.ui.menu,name","base.menu_action_res_groups","Groups","Groupe d'utilisateurs" -"field","hr.timesheet,tgroup_id",0,"Employee's timesheet group","Groupe de feuille de présence" -"field","stock.location,name",0,"Location Name","Groupe de lot" -"field","mrp.property,group_id",0,"Property Group","Groupe de propriété" -"model","ir.model,name",0,"Property Group","Groupe de propriété" -"field","mrp.property.group,name",0,"Property Group","Groupe de propriété" -"wizard_field","sale.order.line.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures" -"wizard_field","sale.order.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures" -"field","ir.report.custom.fields,groupby",0,"Group by","Grouper par" -"view","res.groups",0,"Groups","Groupes" -"field","ir.ui.menu,groups_id",0,"Groups","Groupes" -"model","ir.actions.act_window,name","base.action_res_groups","Groups","Groupes" -"field","account.journal,groups_id",0,"Groups","Groupes" -"field","res.users,groups_id",0,"Groups","Groupes" -"field","ir.model.fields,groups",0,"Groups","Groupes" -"model","ir.model,name",0,"res.groups","Groupes" -"rml","ir.module.reference",0,"Reference Guide","Guide de référence" -"model","ir.actions.report.xml,name","base.ir_module_reference_print","Technical guide","Guide technique" -"selection","crm.case.rule,trg_priority_to",0,"High","Haut" -"selection","crm.case.rule,trg_priority_from",0,"High","Haut" -"selection","crm.case,priority",0,"High","Haut" -"selection","crm.case.rule,act_priority",0,"High","Haute" -"selection","res.request,priority",0,"High","Haute" -"selection","ir.cron,interval_type",0,"Hours","Heures" -"selection","crm.case.rule,trg_date_range_type",0,"Hours","Heures" -"field","project.task.work,hours",0,"Hours spent","Heures" -"field","hr.employee,regime",0,"Workhours by week","Heures de travail hebdo." -"field","project.task,effective_hours",0,"Effective hours","Heures effectives" -"field","account.analytic.account,hours_qtt_invoiced",0,"Invoiced hours","Heures facturées" -"model","ir.ui.menu,name","hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced","Uninvoiced Entries","Heures non facturées" -"field","account.analytic.account,hours_qtt_non_invoiced",0,"Uninvoiced hours","Heures non-facturées" -"field","project.project,planned_hours",0,"Planned hours","Heures planifiées" -"field","project.task,planned_hours",0,"Planned hours","Heures planifiées" -"field","account.analytic.account,remaining_hours",0,"Remaining hours","Heures restantes" -"field","project.project,effective_hours",0,"Hours spent","Heures travaillées" -"model","ir.actions.wizard,name","hr_timesheet_project.encode_hour","Hours from tasks","Heures venant des tâches" -"view","crm.case",0,"History","Historique" -"field","res.request,history",0,"History","Historique" -"view","sale.order",0,"History","Historique" -"view","sale.order",0,"History","Historique" -"field","crm.case.history,log_id",0,"Log","Historique" -"field","crm.case,log_ids",0,"Logs History","Historique" -"view","res.request",0,"History","Historique" -"view","crm.case.history",0,"Case History","Historique des cas" -"field","crm.case,history_line",0,"Communication","Historique des cas" -"view","res.request.history",0,"Request History","Historique des requêtes" -"view","res.request.history",0,"Request History","Historique des requêtes" -"view","crm.case.log",0,"Case logs","Historique du cas" -"model","ir.model,name",0,"Case history","Historique du cas" -"field","stock.move,move_history_ids2",0,"Move History","Historique du mouvement" -"field","stock.move,move_history_ids",0,"Move History","Historique mouvement" -"model","ir.model,name",0,"res.request.history","History" -"xsl","hr.analytical.timesheet",0,"Timesheet","Horaire" -"field","res.partner.event,event_ical_id",0,"iCal id","iCal id" -"field","account.journal.period,icon",0,"Icon","Icône" -"field","ir.ui.menu,icon",0,"Icon","Icône" -"xsl","stock.picking.list",0,"Customer ref.","Id client." -"field","ir.model.data,res_id",0,"Resource ID","ID de la ressource" -"field","crm.case,id",0,"ID","ID du cas" -"xsl","stock.picking.list",0,"Shipping ref.","Id expédition" -"field","ir.model.fields,model_id",0,"Model id","Id Modèle" -"field","ir.attachment,res_id",0,"Resource ID","ID ressource" -"field","ir.values,res_id",0,"Resource ID","Id ressource" -"field","workflow.instance,uid",0,"User ID","ID utilisateur" -"view","project.project",0,"ID: %(task_id)s","ID: %(task_id)s" -"field","ir.model.data,name",0,"XML Identifier","Identification XML" -"field","ir.model,field_id",0,"Fields","Ids des champs" -"wizard_button","res.partner.ean13,init,end",0,"Ignore","Ignorer" -"wizard_view","base.module.import,import",0,"Module import","Importation du module" -"wizard_view","module.lang.import,init",0,"Import language","Importer la langue" -"model","ir.actions.wizard,name","base.wizard_lang_import","Import language","Importer un langage" -"wizard_view","base.module.import,init",0,"Module import","Importer un module" -"wizard_view","base.module.import,init",0,"Module import","Importer un module" -"wizard_button","base.module.import,init,import",0,"Import module","Importer un module" -"model","ir.actions.wizard,name","base.wizard_base_module_import","Import module","Importer un module" -"wizard_view","module.lang.import,init",0,"Import new language","Importer une nouvelle langue" -"model","account.account.type,name","account.account_type_tax","Tax","Impôts et taxes" -"model","ir.actions.report.xml,name","account.account_budget","Print Budget","Impression du budget" -"model","ir.actions.report.xml,name","account.account_analytic_budget_print","Print Budget","Impression du budget" -"selection","account.journal.period,state",0,"Printed","Imprimé" -"rml","ir.module.reference",0,"Printed:","Imprimé:" -"rml","purchase.quotation",0,"Printed:","Imprimé:" -"wizard_button","account.partner.balance.report,init,report",0,"Print","Imprimer" -"wizard_button","account.analytic.account.inverted.balance.report,init,report",0,"Print","Imprimer" -"wizard_button","account.analytic.account.quantity_cost_ledger.report,init,report",0,"Print","Imprimer" -"wizard_button","account.analytic.account.balance.report,init,report",0,"Print","Imprimer" -"wizard_button","account.analytic.profit,init,report",0,"Print","Imprimer" -"wizard_button","mrp.workcenter.load,init,report",0,"Print","Imprimer" -"wizard_button","account.account.balance.report,init,report",0,"Print","Imprimer" -"wizard_button","hr.analytical.timesheet.my,init,report",0,"Print","Imprimer" -"wizard_button","account.analytic.budget.report,init,report",0,"Print","Imprimer" -"wizard_button","account.analytic.account.cost_ledger.report,init,report",0,"Print","Imprimer" -"wizard_button","account.analytic.account.analytic.check.report,init,report",0,"Print","Imprimer" -"wizard_button","account.general.ledger.report,init,report",0,"Print","Imprimer" -"wizard_button","account.third_party_ledger.report,init,report",0,"Print","Imprimer" -"wizard_button","account.budget.report,init,report",0,"Print","Imprimer" -"wizard_button","hr.analytical.timesheet,init,report",0,"Print","Imprimer" -"wizard_button","account.analytic.account.journal.report,init,report",0,"Print","Imprimer" -"wizard_button","hr.analytical.timesheet_users,init,report",0,"Print","Imprimer" -"wizard_button","account.vat.declaration,init,report",0,"Print VAT Decl.","Imprimer décl. TVA" -"model","ir.actions.wizard,name","hr.wizard_attendance_error","Print Attendance Error Report","écarts de présences" -"model","ir.actions.wizard,name","hr.print_month","Print Timesheet by month","Présences par mois" -"model","ir.actions.wizard,name","hr.print_week","Print Timesheet by week","Présences par semaine" -"wizard_button","account.aged.trial.balance,init,print",0,"Print Aged Trial Balance","Imprimer l'échéancier" -"model","ir.actions.report.xml,name","sale.report_sale_order","Print Order","Imprimer la commande" -"model","ir.actions.report.xml,name","purchase.report_purchase_order","Print Order","Imprimer la commande" -"wizard_button","product_price,init,price",0,"Print product price","Imprimer le prix du produit" -"wizard_button","hr.timesheet.attendance.report,init,print",0,"Print Attendance Report","Imprimer le rapport de présences" -"model","ir.actions.report.xml,name","stock.report_move_labels","Print Item Labels","Imprimer les étiquettes" -"model","ir.actions.wizard,name","hr_timesheet.wizard_hr_timesheet_my","Print my timesheet","Imprimer ma feuille de présence" -"wizard_button","account_followup.followup.print.all,init,print",0,"Print Follow Ups","Imprimer relance" -"wizard_button","hr.print_week,init,print",0,"Print Timesheet","Imprimer Timesheet" -"wizard_button","hr.print_month,init,print",0,"Print Timesheet","Imprimer Timesheet" -"wizard_field","base_module_publish.module_export,init,include_src",0,"Include sources","Inclure les sources" -"wizard_field","base_module_publish.module_publish,step1,include_src",0,"Include source","Inclure les sources" -"selection","ir.report.custom.fields,fc1_op",0,"in","inclus dans" -"selection","ir.report.custom.fields,fc2_op",0,"in","inclus dans" -"selection","ir.report.custom.fields,fc0_op",0,"in","inclus dans" -"selection","ir.report.custom.fields,fc3_op",0,"in","inclus dans" -"field","account.tax,include_base_amount",0,"Include in base amount","Inclus dans le montant" -"field","ir.report.custom.fields,operation",0,"unknown","Inconnu" -"selection","ir.module.module.dependency,state",0,"Unknown","Inconnu" -"field","project.project,state",0,"State","Inconnu" -"field","sale.order,incoterm",0,"Incoterm","Incoterm" -"model","ir.model,name",0,"Incoterms","Incoterms" -"model","ir.ui.menu,name","stock.menu_action_incoterms_tree","Incoterms","Incoterms" -"view","stock.incoterms",0,"Incoterms","Incoterms" -"view","stock.incoterms",0,"Incoterms","Incoterms" -"field","mrp.bom.revision,indice",0,"Revision","Index" -"selection","mrp.bom,revision_type",0,"numeric indices","Index numériques" -"selection","mrp.bom,revision_type",0,"alphabetical indices","Indexes alphabétiques" -"selection","account.report.report,type",0,"Indicator","Indicateur" -"view","sale.order",0,"Extra Info","Info supplémentaires" -"field","stock.location,comment",0,"Additional Information","Info. supplémentaire" -"field","ir.actions.wizard,name",0,"Wizard info","Info. sur l'assistant" -"field","ir.model,info",0,"Information","Information" -"view","account.move.line",0,"Information","Information" -"view","hr.employee",0,"Information","Information" -"view","product.template",0,"Information","Information" -"view","account.move.line",0,"Information","Information" -"wizard_view","hr.timesheet.attendance.report,init",0,"Analysis Information","Information" -"view","ir.model",0,"Information","Information" -"view","product.product",0,"Information","Information" -"wizard_view","base_module_publish.module_publish,publish",0,"Information","Information " -"view","mrp.workcenter",0,"Capacity Information","Information de capacité" -"view","mrp.bom",0,"General Information","Information générale" -"view","mrp.property.group",0,"General Information","Information générale" -"view","mrp.routing.workcenter",0,"General Information","Information générale" -"view","stock.picking",0,"General Information","Information générale" -"view","account.move.line",0,"General Information","Information générale" -"view","stock.location",0,"General Informations","Information générale" -"wizard_view","hr_timesheet.si_so,sign_in",0,"General Information","Information générale" -"view","account.move",0,"General Information","Information générale" -"view","account.move.line",0,"General Information","Information générale" -"view","account.move",0,"General Information","Information générale" -"view","account.journal",0,"General Information","Information générale" -"view","hr.employee",0,"General Information","Information générale" -"view","stock.move.lot",0,"General Information","Information générale" -"view","mrp.workcenter",0,"General Information","Information générale" -"view","mrp.procurement",0,"General Information","Information générale" -"view","mrp.routing",0,"General Information","Information générale" -"view","mrp.property",0,"General Information","Information générale" -"view","stock.move",0,"Move Information","Information mouvement" -"view","account.move.line",0,"Optional Information","Information optionnelle" -"view","account.move",0,"Optional Information","Information optionnelle" -"view","account.move.line",0,"Optional Information","Information optionnelle" -"wizard_view","base_module_publish.module_publish,init",0,"Publication information","Information pour la publication" -"wizard_view","base_module_publish.module_publish_all,init",0,"Publication information","Information pour la publication" -"model","ir.model,name",0,"Information about a product supplier","Information sur le fournisseur du produit" -"view","project.project",0,"Task Information","Information tâche" -"wizard_view","base_module_publish.module_publish_all,login",0,"User information","Information utilisateur" -"wizard_view","base_module_publish.module_publish,step2",0,"User information","Information utilisateur" -"view","res.partner",0,"General","Informations" -"view","account.payment.term",0,"Information","Informations" -"view","stock.picking",0,"Move Information","Informations du mouvement" -"view","stock.inventory",0,"General Informations","Informations générales" -"view","account.account",0,"General Information","Informations générales" -"wizard_view","account.move.line.reconcile,addendum",0,"Information addendum","Informations supplémentaires" -"wizard_view","account.invoice.pay,addendum",0,"Information addendum","Informations supplémentaires" -"model","ir.model,name",0,"pricelist.partnerinfo","Informations sur le partenaire" -"view","crm.case.rule",0,"E-Mail Information","Infos E-mail" -"view","crm.case.rule",0,"General Information","Infos générales" -"field","pricelist.partnerinfo,suppinfo_id",0,"Partner Information","Infos partenaire" -"view","product.supplierinfo",0,"Partner Information","Infos partenaire" -"view","product.supplierinfo",0,"Partner Information","Infos partenaire" -"view","project.project",0,"Partner Info","Infos partenaire" -"view","crm.case",0,"Action Information","Infos sur l'action" -"view","crm.case.rule",0,"Rule Information","Infos sur la règle" -"wizard_view","base_setup.base_setup,init",0,"Setup","Installation" -"wizard_view","base_setup.base_setup,charts",0,"Setup","Installation" -"wizard_view","base_setup.base_setup,company",0,"Setup","Installation" -"model","ir.actions.wizard,name","base.wizard_lang_install","Install new language file","Installation d'un fichier de langue" -"wizard_view","base_setup.base_setup,finish",0,"Installation done","Installation faite" -"selection","ir.module.module,state",0,"Not Installable","Installation impossible" -"selection","ir.module.module.dependency,state",0,"Uninstallable","Installation impossible " -"wizard_view","module.lang.install,start",0,"Installation done","Installation terminée" -"selection","ir.module.module,state",0,"Installed","Installé" -"selection","ir.module.module.dependency,state",0,"Installed","Installé" -"view","ir.module.module",0,"Install","Installer" -"wizard_button","base_setup.base_setup,update,finish",0,"Install","Installer" -"field","workflow.workitem,inst_id",0,"Instance","Instance" -"field","workflow.triggers,instance_id",0,"Destination Instance","Instance" -"model","ir.model,name",0,"workflow.instance","Instance workflow" -"model","ir.ui.menu,name","base.menu_workflow_instance","Instances","Instances" -"view","workflow.instance",0,"Workflow Instances","Instances de processus" -"view","workflow.instance",0,"Workflow Instances","Instances de processus" -"view","ir.ui.view",0,"User Interface - Views","Interface utilisateur - Vues" -"model","ir.ui.menu,name",0,"Interface","Interfaces" -"selection","stock.picking,type",0,"Internal","Interne" -"field","crm.segmentation,som_interval_max",0,"Max Interval","Intervalle max de calcul" -"field","account.account.type,name",0,"Acc. Type Name","Intitulé" -"rml","account.central.journal",0,"Account name","Intitulé de compte" -"rml","account.account.balance",0,"Account name","Intitulé des comptes" -"rml","account.partner.balance",0,"Account name","Intitulé des comptes" -"rml","account.general.journal",0,"Journal name","Intitulé des journaux" -"model","ir.actions.report.xml,name","account.account_intracom","IntraCom","IntraCom" -"wizard_field","base_module_publish.module_publish,init,text",0,"Introduction","Introduction" -"wizard_field","base_report_designer.modify,init,text",0,"Introduction","Introduction" -"wizard_field","base_module_publish.module_publish_all,init,text",0,"Introduction","Introduction" -"wizard_view","base_report_designer.modify,init",0,"Report designer introduction","Introduction au report designer" -"model","ir.model,name",0,"Inventory","Inventaire" -"field","stock.inventory,name",0,"Inventory","Inventaire" -"selection","stock.location,usage",0,"Inventory","Inventaire" -"field","stock.inventory.line,inventory_id",0,"Inventory","Inventaire" -"view","stock.inventory",0,"Lot Inventory","Inventaire de lot" -"view","stock.inventory",0,"Lot Inventory","Inventaire de lot" -"view","stock.inventory",0,"Posted Inventory","Inventaire posté" -"field","stock.inventory,inventory_line_id",0,"Inventories","Inventaires" -"model","ir.model,name",0,"ir.model.access","ir.model.access" -"model","ir.model,name",0,"ir.model.data","ir.model.data" -"model","ir.model,name",0,"ir.ui.menu","ir.ui.menu" -"field","account.analytic.budget.post.dotation,post_id",0,"Item","Item" -"selection","account.report.report,color_back",0,"Yellow","Jaune" -"selection","account.report.report,color_font",0,"Yellow","Jaune" -"selection","hr.timesheet,dayofweek",0,"Thursday","Jeudi" -"field","account_followup.followup.line,delay",0,"Days of delay","Jour de délais" -"field","hr.timesheet,dayofweek",0,"Day of week","Jour de la semaine" -"selection","account_followup.followup.line,start",0,"Net Days","Jour ouvrable" -"view","ir.sequence",0,"Day: %(day)s","Jour: %(day)s" -"rml","account.journal.period.print",0,"Journal","Journal" -"field","account.move,journal_id",0,"Journal","Journal" -"wizard_field","account.automatic.reconcile,init,journal_id",0,"Journal","Journal" -"field","account.journal.period,journal_id",0,"Journal","Journal" -"wizard_field","project.wiz_bill,init,journal_id",0,"Journal","Journal" -"field","report.hr.timesheet.invoice.journal,journal_id",0,"Journal","Journal" -"field","account.bank.statement,journal_id",0,"Journal","Journal" -"wizard_field","account.move.bank.reconcile,init,journal_id",0,"Journal","Journal" -"wizard_field","account.move.journal,init,journal_id",0,"Journal","Journal" -"model","ir.model,name",0,"Journal","Journal" -"field","account.move.line,journal_id",0,"Journal","Journal" -"model","ir.model,name",0,"Journal View","Journal" -"wizard_field","account.analytic.profit,init,journal_ids",0,"Journal","Journal" -"field","account.invoice,journal_id",0,"Journal","Journal" -"wizard_field","account.invoice.pay,init,journal_id",0,"Journal","Journal" -"rml","account.general.journal",0,"Journal code","Journal" -"wizard_field","account.fiscalyear.close,init,report_journal",0,"New Entries Journal","Journal" -"model","ir.model,name",0,"Journal - Period","Journal - Période" -"view","account.analytic.journal",0,"Analytic Journal","Journal analytique" -"field","mrp.workcenter,costs_journal_id",0,"Analytic Journal","Journal analytique" -"model","ir.model,name",0,"account.analytic.journal","Journal analytique" -"field","hr.employee,journal_id",0,"Analytic Journal","Journal analytique" -"view","account.analytic.journal",0,"Analytic Journal","Journal analytique" -"model","ir.actions.report.xml,name","account.analytic_journal_print","Analytic Journal","Journal analytique" -"field","account.analytic.line,journal_id",0,"Analytic journal","Journal analytique" -"model","ir.actions.wizard,name","account.account_analytic_account_journal_report","Analytic Journal","Journal analytique" -"rml","account.analytic.account.journal",0,"Analytic journal","Journal analytique" -"rml","account.central.journal",0,"Central Journal","Journal centralisé" -"model","account.journal,name","account.bank_journal","Bank Journal","Journal de banque" -"selection","account.journal,type",0,"Cash","Journal de caisse" -"model","ir.actions.act_window,name","account.action_account_journal_form","Account journal","Journal de compte" -"view","account.journal",0,"Account Journal","Journal de saisie" -"view","account.journal",0,"Account Journal","Journal de saisie" -"selection","account.journal,type",0,"Situation","Journal de situation" -"model","account.journal,name","account.stock_journal","Stock Journal","Journal de stock" -"selection","account.journal,type",0,"Purchase","Journal des achats" -"wizard_field","account.invoice.pay,addendum,writeoff_journal_id",0,"Write-Off journal","Journal des ajustements" -"model","account.journal,name","account.expenses_journal","Expenses Journal","Journal des dépenses" -"wizard_field","account.move.line.reconcile,addendum,journal_id",0,"Write-Off Journal","Journal des pertes et profits" -"model","account.journal,name","account.sales_journal","Sales Journal","Journal des ventes" -"selection","account.journal,type",0,"Sale","Journal des ventes" -"model","ir.actions.report.xml,name","account.account_journal","Print Journal","Journal détaillé par écriture" -"model","ir.actions.report.xml,name","account.account_general_journal","Print General Journal","Journal général" -"rml","account.general.journal",0,"General Journal","Journal Général" -"selection","account.journal,type",0,"General","Journal général" -"model","ir.actions.report.xml,name","account.account_central_journal","Print Central Journal","Journal regroupé par compte" -"model","ir.ui.menu,name",0,"Journal","Journaux" -"model","ir.actions.act_window,name","account.action_account_journal_period_tree","Journals","journaux" -"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,journal",0,"Journals","Journaux" -"view","account.journal.period",0,"Journals","Journaux" -"model","ir.actions.act_window,name","account.action_move_journal_period_line_form","Open Journals","Journaux ouverts" -"selection","crm.case.rule,trg_date_range_type",0,"Days","Jours" -"selection","ir.cron,interval_type",0,"Days","Jours" -"selection","account.subscription,period_type",0,"days","Jours" -"wizard_field","mrp.procurement.compute.all,init,security_lead",0,"Security Days","Jours de sécurité" -"wizard_field","mrp.procurement.compute,init,security_lead",0,"Security Days","Jours de sécurité" -"field","hr.timesheet,hour_to",0,"Work to","Jusqu'à" -"help","account.move.line,currency_id",0,"The optionnal other currency if it is a multi-currency entry.","L'autre devise optionnelle si c'est une entrée multi-devise." -"wizard_view","stock.partial_picking,end2",0,"The packing has been successfully made !","Le colis a été fait avec succès" -"help","account.journal,user_id",0,"The responsible user of this journal","L'utilisateur résponsable de ce journal" -"help","account.model.line,date_maturity",0,"The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms.","La date d'échéance de l'entrée générée pour ce modèle. Vous pouvez choisir entre la date de création de l'action ou la date de création des entrées plus les conditions de payement du partenaire." -"help","account.model.line,date",0,"The date of the generated entries","La date de génération des entées" -"help","account.bank.statement.reconcile,total_second_currency",0,"The currency of the journal","La devise du journal" -"help","account.journal,currency",0,"The currency used to enter statement","La devise utilisée pour entrer les relevés" -"wizard_view","module.lang.install,start",0,"The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes.","La langue sélectionnée a été installée avec succès. Vous devez changer les préférences de l'utilisateur et ouvrir un nouveau menu pour voir les changements" -"help","account.model.line,quantity",0,"The optionnal quantity on entries","La quantité optionelle des entrées" -"help","account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.","La quantité optionnelle exprimée par cette ligne, ex: le nombre de produit vendu. La quantité n'est pas un requis legal mais est très utile pour quelques raports." -"help","account.journal,sequence_id",0,"The sequence gives the display order for a list of journals","La séquence donne l'ordre d'affichage pour une liste de journaux" -"view","account.tax",0,"Keep empty to use the expense account","Laisser vide pour utiliser le compte de charge (TVA au brut)" -"view","account.tax",0,"Keep empty to use the income account","Laisser vide pour utiliser le compte de revenu (TVA au brut)" -"help","account.invoice,period_id",0,"Keep empty to use the period of the validation date.","Laissez vide pour utiliser la période de la date de validation" -"wizard_button","module.lang.install,init,start",0,"Start installation","Lancer l'installation" -"wizard_button","module.upgrade,init,start",0,"Start Upgrade","Lancer la mise à jour" -"model","ir.ui.menu,name","mrp.menu_wiz_mrp_proc2","Start Order Point Scheduling","Lancer la planification des point de commande" -"model","ir.ui.menu,name","mrp.menu_wiz_mrp_proc1","Start Procurement Scheduling","Lancer les planifications d'approvisionnement" -"field","ir.translation,lang",0,"Language","Langue" -"field","res.partner,lang",0,"Language","Langue" -"model","ir.model,name",0,"res.lang","Langue" -"view","res.lang",0,"Language","Langue" -"wizard_field","module.lang.export,init,lang",0,"Language","Langue" -"wizard_field","module.lang.install,init,lang",0,"Language","Langue" -"model","ir.actions.act_window,name","base.action_lang","Languages","Langues" -"model","ir.ui.menu,name","base.menu_action_lang","Languages","Langues" -"field","ir.report.custom.fields,width",0,"Fixed Width","Largeur fixée" -"help","account.model.line,sequence",0,"The sequence field is used to order the resources from the lowest sequences to the higher ones","Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand" -"help","account.bank.statement.reconcile,total_second_amount",0,"The amount in the currency of the journal","Le montant dans la devise du journal" -"help","account.move.line,amount_currency",0,"The amount expressed in an optionnal other currency if it is a multi-currency entry.","Le montant exprimé dans une autre devise optionnelle si c'est une entrée multi-devise." -"help","account.model.line,amount_currency",0,"The amount expressed in an optionnal other currency.","Le montant exprimé dans une autre devise optionnelle." -"help","account.move.line,move_id",0,"The move of this entry line.","Le mouvement de cette ligne d'entrée." -"selection","crm.case.rule,trg_priority_to",0,"Lowest","Le plus bas" -"selection","crm.case.rule,act_priority",0,"Lowest","Le plus bas" -"selection","crm.case.rule,trg_priority_to",0,,"Le plus haut" -"selection","crm.case.rule,trg_priority_to",0,"Highest","Le plus haut" -"help","account.move.line,statement_id",0,"The bank statement used for bank reconciliation","Le relevé banquaire utilisé pour la réconciliation banquaire" -"field","account.journal.column,readonly",0,"Readonly","Lecture seule" -"wizard_view","account_followup.followup.print.all,init",0,"Legend","Légende" -"view","ir.sequence",0,"Legend (for prefix, suffix)","Légende (pour préfixe, suffixe)" -"view","account.report.report",0,"Legend of operators","Légende des opérateurs" -"model","ir.actions.act_window,name","purchase.act_purchase_order_2_stock_picking","Packings","Les colis" -"model","ir.actions.wizard,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate","My department's timesheet","Les feuilles de présence de mon département" -"model","ir.actions.wizard,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm","My department's timesheet","Les feuilles de présence de mon département" -"model","ir.actions.wizard,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current","My department's timesheet","Les feuilles de présence de mon département" -"wizard_view","module.upgrade,start",0,"The modules have been upgraded / installed !","Les modules ont été mis à niveau/installés" -"field","account.move.line,reconcile_id",0,"Reconcile","Lettrage" -"model","ir.model,name",0,"Account Reconciliation","Lettrage de compte" -"field","account.move.line,name",0,"Name","Libellé" -"field","account.bank.statement.line,name",0,"Name","Libellé" -"field","res.partner.bank,name",0,"Description","Libellé du compte" -"rml","account.journal.period.print",0,"Entry label","Libellé Écriture" -"wizard_field","base_module_publish.module_publish,step1,license",0,"Licence","Licence" -"field","ir.module.module,license",0,"License","Licence" -"model","ir.model,name",0,"res.request.link","Lien" -"field","ir.attachment,link",0,"Link","Lien" -"wizard_field","base_module_publish.module_publish,step1,docurl",0,"Documentation URL","Lien de documentation" -"view","res.partner.event",0,"Document Link","Lien Document" -"field","res.request.link,object",0,"Object","Lien objet" -"view","res.request.link",0,"Request Link","Lien vers requête" -"view","res.request.link",0,"Request Link","Lien vers requête" -"model","ir.ui.menu,name","base.menu_res_request_link_act","Request Links","Liens de requête" -"field","stock.move,location_id",0,"Source Location","Emplacement Origine" -"field","stock.inventory.line,location_id",0,"Location","Emplacement" -"field","mrp.procurement,location_id",0,"Location","Emplacement" -"selection","stock.location,usage",0,"Customer Location","Emplacement client" -"field","mrp.routing,location_id",0,"Production Location",Emplacement de production" -"field","stock.move,location_dest_id",0,"Dest. Location",Emplacement dest." -"field","mrp.production,location_dest_id",0,"Destination Location",Emplacement destination" -"field","stock.move.lot,loc_dest_id",0,"Destination Location",Emplacement destination" -"selection","stock.location,usage",0,"Supplier Location",Emplacement fournisseur" -"selection","stock.location,usage",0,"Internal Location",Emplacement interne" -"field","stock.location,location_id",0,"Parent Location",Emplacement Parent" -"field","mrp.production,location_src_id",0,"Production Location",Emplacement production" -"field","stock.warehouse,lot_input_id",0,"Location Input",Emplacement d'entrée" -"field","stock.warehouse,lot_output_id",0,"Location Output","Emplacement de sortie" -"field","stock.warehouse,lot_stock_id",0,"Location Stock","Emplacement du stock" -"selection","stock.location,allocation_method",0,"LIFO","LIFO" -"view","account.invoice.line",0,"Line","Ligne" -"field","hr.analytic.timesheet,line_id",0,"Analytic line","Ligne analytique" -"field","account.bank.statement,move_line_ids",0,"Entry lines","Ligne d'écriture" -"view","account.model.line",0,"Entry Model Line","Ligne d'écriture" -"view","account.model.line",0,"Entry Model Line","Ligne d'écriture" -"model","ir.model,name",0,"Statement reconcile line","Ligne d'extrait réconciliée" -"view","hr.analytic.timesheet",0,"Timesheet Line","Ligne d'horaire" -"model","ir.model,name",0,"Inventory line","Ligne d'inventaire" -"view","account.analytic.budget.post",0,"Analytic Budget item","Ligne de bugdet analytique" -"view","account.analytic.budget.post",0,"Analytic Budget item","Ligne de bugdet analytique" -"model","ir.ui.menu,name","sale.menu_action_order_line_tree1","Sales Order Lines","Ligne de commandes" -"field","account.invoice.tax,invoice_id",0,"Invoice Line","Ligne de facture" -"field","account.invoice,invoice_line",0,"Invoice Lines","Ligne de facture" -"model","ir.model,name",0,"Invoice line","Ligne de facture" -"model","ir.model,name",0,"Timesheet Line","Ligne de feuille d'heures" -"model","ir.model,name",0,"Timesheet line","Ligne de feuille de présence" -"model","ir.model,name",0,"Delivery line of grid","Ligne de livraison" -"model","ir.model,name",0,"Planning Line","Ligne de planning" -"view","account.analytic.line",0,"Project line","Ligne de projet" -"field","account.bank.statement.reconcile,statement_line",0,"Bank Statement Line","Ligne de relevé banquaire" -"field","delivery.grid,line_ids",0,"Grid Line","Ligne grille" -"field","account.analytic.journal,line_ids",0,"Lines","Lignes" -"view","account_followup.followup",0,"Lines","Lignes" -"field","account.tax.code,line_ids",0,"Lines","Lignes" -"view","account.subscription",0,"Subscription Lines","Lignes abonnement" -"view","account.subscription.line",0,"Subscription lines","Lignes abonnement" -"view","account.subscription.line",0,"Subscription lines","Lignes abonnement" -"view","account.subscription.line",0,"Subscription lines","Lignes abonnement" -"view","account.move.line",0,"Analytic Lines","Lignes analytiques" -"field","account.move.line,analytic_lines",0,"Analytic lines","Lignes analytiques" -"model","ir.model,name",0,"Analytic lines","Lignes analytiques" -"view","account.move.line",0,"Analytic Lines","Lignes analytiques" -"view","mrp.procurement",0,"Procurement Lines","Lignes d'approvisionnement" -"field","account.move.reconcile,line_id",0,"Entry lines","Lignes d'écriture" -"model","ir.actions.act_window,name","account.act_account_journal_2_account_move_line","Entry lines","Lignes d'entrée" -"model","ir.actions.act_window,name","account.action_move_line_search","Entry lines","Lignes d'entrée" -"model","ir.model,name",0,"Entry lines","Lignes d'entrée" -"view","account.bank.statement",0,"Statement lines","Lignes d'extraits" -"view","account.bank.statement",0,"Statement lines","Lignes d'extraits" -"view","account.bank.statement",0,"Statement lines","Lignes d'extraits" -"view","account.bank.statement",0,"Statement lines","Lignes d'extraits" -"view","stock.inventory.line",0,"Stock Inventory Lines","Lignes d'inventaire de stock" -"view","stock.inventory.line",0,"Stock Inventory Lines","Lignes d'inventaire de stock" -"view","sale.order",0,"Sale Order Lines","Lignes de commande" -"view","sale.order.line",0,"Order Lines","Lignes de commande" -"view","sale.order",0,"Invoice Lines","Lignes de facture" -"model","ir.actions.act_window,name","account.act_account_analytic_account_2_account_invoice_line","Invoice lines","Lignes de facture" -"view","sale.order.line",0,"Invoice Lines","Lignes de facture" -"field","sale.order.line,invoice_lines",0,"Invoice Lines","Lignes de facture" -"view","account.invoice",0,"Invoice lines","Lignes de facture" -"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet","Timesheet lines","Lignes de feuilles de présence" -"field","sale.order,order_line",0,"Order Lines","Lignes de la commande" -"field","stock.lot,move_ids",0,"Move lines","Lignes de mouvement" -"field","mrp.bom,bom_lines",0,"BoM Lines","Lignes de nomenclature" -"view","account_followup.followup.line",0,"Follow-Up lines","Lignes de rappel" -"view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation" -"view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation" -"field","account.invoice,tax_line",0,"Tax Lines","Lignes de taxe" -"field","hr_timesheet_sheet.sheet,timesheet_ids",0,"Timesheet lines","Lignes des feuilles de présence" -"view","hr.analytic.timesheet",0,"Timesheet Lines","Lignes des feuilles de présence" -"view","account_followup.stat",0,"Follow-Up lines","Lignes du rappel" -"view","account_followup.stat",0,"Follow-Up lines","Lignes du rappel" -"field","product.pricelist.version,items_id",0,"Price List Items","Lignes de liste de prix" -"view","product.pricelist.item",0,"Products Listprices Items","Lignes de liste de prix" -"view","product.pricelist.item",0,"Products Listprices Items","Lignes de liste de prix" -"view","delivery.grid.line",0,"Grid Lines","Lignes grille" -"view","delivery.grid",0,"Grid Lines","Lignes grille" -"view","delivery.grid.line",0,"Grid Lines","Lignes grille" -"model","ir.actions.act_window,name","sale.action_order_line_tree3","Uninvoiced and Delivered Lines","Lignes librées et non-facturées" -"model","ir.actions.act_window,name","sale.action_order_line_tree2","Uninvoiced lines","Lignes non-facturées" -"field","res.partner,debit_limit",0,"Debit Limit","Limite" -"field","ir.report.custom,limitt",0,"Limit","Limite" -"field","res.partner,credit_limit",0,"Credit Limit","Limite de crédit" -"model","account.account.type,name","account.account_type_cash","Cash","Liquidités" -"model","ir.model,name",0,"Packing list","Liste de colisage" -"model","ir.actions.report.xml,name","stock.report_picking_list","Packing list","Liste de colisage" -"view","stock.picking",0,"Packing list","Liste de colisage" -"xsl","stock.picking.list",0,"PACKINGLIST","Liste de colisage" -"view","stock.picking",0,"Packing list","Liste de colisage" -"field","stock.move,picking_id",0,"Packing list","Liste de colisage" -"field","mrp.production,picking_id",0,"Packing list","Liste de colisage" -"field","product.supplierinfo,pricelist_ids",0,"Pricelist","Liste de prix" -"view","product.supplierinfo",0,"Pricelist","Liste de prix" -"field","delivery.grid.line,list_price",0,"List Price","Liste de prix" -"model","ir.model,name",0,"Pricelist","Liste de prix" -"field","project.project,pricelist_id",0,"Pricelist","Liste de prix" -"field","product.product,lst_price",0,"List Price","Liste de prix" -"field","res.partner,property_product_pricelist_purchase",0,"Purchase Pricelist","Liste de prix d'achat" -"field","res.partner,property_product_pricelist",0,"Sale Pricelist","Liste de prix de vente" -"field","account.analytic.account,pricelist_id",0,"Sale Pricelist","Liste de prix de vente" -"view","ir.module.repository",0,"Repository list","Liste des dépôts de module" -"model","ir.actions.act_window,name","stock.action_picking_tree6","Internal packing lists","Liste interne des colisages" -"model","ir.ui.menu,name","product.menu_product_pricelist_main","Pricelists","Listes de prix" -"model","ir.ui.menu,name","product.menu_product_pricelist_action2","Pricelists","Listes de prix" -"rml","account_followup.followup.print",0,"Li.","Lit." -"rml","account.rappel",0,"Li.","Lit." -"field","account.move.line,blocked",0,"Litigation","Litige" -"model","ir.ui.menu,name",0,"Delivery","Livraison" -"selection","res.partner.address,type",0,"Delivery","Livraison" -"model","ir.ui.menu,name","stock.menu_action_picking_tree","Sending Goods","Livraison de marchandise" -"selection","stock.picking,move_type",0,"Direct Delivery","Livraison directe" -"selection","sale.order,picking_policy",0,"Direct Delivery","Livraison directe" -"model","product.template,name","delivery.delivery_product_product_template","Default Delivery","Livraison par défaut" -"view","board.board",0,"Deliveries (Out packing)","Livraisons" -"view","purchase.order",0,"Shipping Done","Livré" -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Cost Ledger","Livre de coûts" -"rml","account.third_party_ledger",0,"Third party ledger","Livre des tiers" -"rml","sale.shipping",0,"Shipped to","Livrer à" -"view","stock.location",0,"Localisation","Localisation" -"model","ir.actions.report.xml,name","stock.report_product_location","Products Localisations","Localisation des produits" -"model","ir.ui.menu,name",0,"Localisation","Localisations" -"field","stock.move.lot,lot_id",0,"Lot","Lot" -"field","stock.move,lot_id",0,"Consumer lot","Lot" -"model","ir.model,name",0,"Lot","Lot" -"field","stock.move,prodlot_id",0,"Production lot","Lot de fabrication" -"view","stock.production.lot",0,"Production Lot","Lot de fabrication" -"view","stock.production.lot",0,"Production Lot","Lot de fabrication" -"model","ir.model,name",0,"Production lot","Lot de fabrication" -"field","stock.production.lot.revision,lot_id",0,"Production lot","Lot de fabrication" -"field","stock.production.lot,name",0,"Serial","Lot de fabrication" -"model","res.request.link,name","stock.req_link_tracking","Production Lot","Lot de production" -"view","stock.lot",0,"Stock Lot","Lot stock" -"view","stock.lot",0,"Stock Lot","Lot stock" -"field","stock.picking,lot_id",0,"Consumer lot created","Lots consommateurs" -"model","ir.actions.report.xml,name","stock.report_lot_location","Lots by location","Lots par emplacement" -"selection","hr.timesheet,dayofweek",0,"Monday","Lundi" -"model","ir.actions.wizard,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current","My current timesheet","Ma feuille de présence actuelle" -"selection","mrp.workcenter,type",0,"Machine","Machine" -"model","res.partner.title,name","base.res_partner_title_madam","Madam","Madame" -"rml","account.rappel",0,"Dear Sir/Madam,","Madame, Monsieur" -"model","res.partner.title,name","base.res_partner_title_miss","Miss","Mademoiselle" -"field","sale.order,shop_id",0,"Shop","Magasin" -"view","sale.shop",0,"Sale Shop","Magasin" -"view","sale.shop",0,"Sale Shop","Magasin" -"model","ir.ui.menu,name","sale.menu_action_shop_form","Shop","Magasins" -"field","crm.case.rule,act_mail_to_email",0,"Mail to these emails","Mail à ces adresses" -"field","crm.case.rule,act_mail_to_partner",0,"Mail to partner","Mail au partenaire" -"field","crm.case.rule,act_mail_to_user",0,"Mail to responsible","Mail au responsable" -"field","crm.case.rule,act_mail_to_watchers",0,"Mail to watchers (Cc)","Mail aux Cc" -"model","ir.actions.wizard,name","base.res_partner_mass_mailing_wizard","Mass Mailing","Mailing" -"wizard_view","res.partner.spam_send,init",0,"Mass Mailing","Mailing de masse" -"selection","purchase.order,invoice_method",0,"Manual","Manuel" -"field","account.invoice.tax,manual",0,"Manual","Manuel" -"selection","sale.order,state",0,"Manual in progress","Manuel en cours" -"selection","hr.timesheet,dayofweek",0,"Tuesday","Mardi" -"view","product.pricelist.item",0,"Max. Margin","Marge Max." -"field","product.pricelist.item,price_max_margin",0,"Price Max. Margin","Marge maximale sur le prix" -"view","product.pricelist.item",0,"Min. Margin","Marge Min." -"field","product.pricelist.item,price_min_margin",0,"Price Min. Margin","Marge minimale sur le prix" -"field","account.analytic.account,real_margin",0,"Real margin","Marge réelle" -"field","product.product,price_margin",0,"Price Margin","Marge sur le prix" -"field","account.analytic.account,theorical_margin",0,"Theorical margin","Marge théorique" -"field","mrp.production,product_lines",0,"Scheduled goods","Matériel planifié" -"selection","account.report.report,status",0,"Bad","Mauvais" -"view","account.report.report",0,"Bad","Mauvais" -"selection","mrp.property,composition",0,"max","max" -"field","crm.segmentation,partner_id",0,"Max Partner ID processed","Max ID partenaire traité" -"selection","stock.warehouse.orderpoint,logic",0,"Best price (not yet active!)","Meilleur prix (pas encore activé)" -"field","hr.department,member_ids",0,"Members","Membres" -"field","project.project,members",0,"Project members","Membres du projet" -"view","project.project",0,"Project's members","Membres du projet" -"selection","ir.report.custom,frequency",0,"Monthly","Mensuelle" -"view","ir.ui.menu",0,"Menu","Menu" -"view","ir.ui.menu",0,"Menu","Menu" -"view","ir.ui.menu",0,"Menu","Menu" -"field","ir.ui.menu,name",0,"Menu","Menu" -"model","ir.actions.act_window,name","base.action_menu_admin","Menu","Menu" -"field","ir.report.custom,menu_id",0,"Menu","Menu" -"field","ir.ui.menu,child_id",0,"Child ids","Menu fils" -"wizard_field","crm.case.section.menu,init,menu_parent_id",0,"Parent menu","Menu parent" -"field","ir.ui.menu,parent_id",0,"Parent Menu","Menu parent" -"rml","purchase.quotation",0,"Thanks,","Merci," -"selection","hr.timesheet,dayofweek",0,"Wednesday","Mercredi" -"model","ir.actions.act_window,name","crm.crm_case_categ0-act_my","My cases","Mes cas " -"model","ir.actions.act_window,name",320,"My Canceled Helpdesk Cases","Mes cas de helpdesk annulés" -"model","ir.actions.act_window,name",315,"My Unclosed Helpdesk Cases","Mes cas de helpdesk non-clôturés" -"model","ir.actions.act_window,name","crm.crm_case_categ0-act_my_open","My Open Cases","Mes cas ouverts" -"model","ir.ui.menu,name",0,"My Canceled Helpdesk","Mes cas support annulés" -"model","ir.ui.menu,name",0,"My Pending Helpdesk","Mes cas support en attente" -"model","ir.ui.menu,name",0,"My Draft Helpdesk","Mes cas support en brouillon" -"model","ir.ui.menu,name",0,"My Late Helpdesk","Mes cas support en retard" -"model","ir.ui.menu,name",0,"My Unclosed Helpdesk","Mes cas support non clôturés" -"model","ir.ui.menu,name",0,"My Open Helpdesk","Mes cas support ouverts" -"model","ir.ui.menu,name",0,"My Helpdesk","Mes cas support" -"model","ir.actions.act_window,name","sale.action_order_tree","My Sales Order","Mes commandes " -"model","ir.actions.act_window,name","sale.action_order_tree8","My sales order waiting Invoice","Mes commandes en attente de facturation" -"model","ir.actions.act_window,name","sale.action_order_tree9","My sales order in progress","Mes commandes en cours" -"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_managed","My managed accounts","Mes comptes" -"model","ir.actions.act_window,name","board_project.act_my_account","My accounts to invoice","Mes comptes à facturer" -"view","board.board",0,"My accounts to invoice","Mes comptes à facturer" -"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_managed_pending","My Pending Managed Accounts","Mes comptes en attente" -"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_managed_open","My Open Managed Accounts","Mes comptes gérés ouverts" -"model","ir.actions.act_window,name",316,"My Open Helpdesk Cases","Mes demandes Helpdesj ouvertes" -"model","ir.actions.act_window,name",314,"My Helpdesk Cases","Mes demandes Helpdesk" -"model","ir.actions.act_window,name",318,"My Draft Helpdesk Cases","Mes demandes Helpdesk brouillon" -"model","ir.actions.act_window,name",317,"My Pending Helpdesk Cases","Mes demandes Helpdesk en attente" -"model","ir.actions.act_window,name",319,"My Late Helpdesk Cases","Mes demandes Helpdesk en retard" -"model","ir.actions.act_window,name","sale.action_order_tree10","My Quotations","Mes devis " -"view","board.board",0,"My deadlines","Mes échéances" -"model","ir.actions.act_window,name","hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my","My uninvoiced Entries","Mes entrées non-facturées" -"view","board.board",0,"My open tasks","Mes taches ouvertes" -"view","board.board",0,"My timesheet","Mes feuilles de présence" -"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_my","My timesheets","Mes feuilles de présence" -"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm","My timesheets to confirm","Mes feuilles de présence à confirmer" -"model","ir.actions.act_window,name","report_timesheet.action_timesheet_invoice_stat_my","My timesheets to invoice","Mes feuilles de présence à facturer" -"model","ir.actions.act_window,name","report_timesheet.action_timesheet_user_stat_my","My Timesheet of the Month","Mes feuilles de présence du mois" -"model","ir.actions.act_window,name","report_timesheet.action_timesheet_account_date_stat_my","My daily timesheets by account","Mes feuilles de présence journalières par comptes" -"model","ir.actions.act_window,name","report_timesheet.action_timesheet_account_stat_my","My timesheets by account","Mes feuilles de présence par compte" -"view","board.board",0,"My indicators","Mes indicateurs" -"view","board.board",0,"My projects","Mes projets" -"view","project.project",0,"My projects","Mes projets" -"model","ir.actions.act_window,name","board_project.act_my_project","My projects","Mes projets " -"model","ir.actions.act_window,name","project.open_view_my_project","My projects","Mes projets " -"model","ir.actions.act_window,name","project.open_view_my_project_open_unclosed","My unclosed projects","Mes projets non-clôturés" -"model","ir.actions.act_window,name","project.open_view_my_project_open","My open projects","Mes projets ouverts" -"model","ir.actions.act_window,name","project.action_view_task4","My Tasks","Mes tâches " -"model","ir.actions.act_window,name","project.action_view_task5_pending","My Pending Tasks","Mes tâches en attente" -"model","ir.actions.act_window,name","project.action_view_task5_prog","My Tasks in Progress","Mes tâches en cours" -"model","ir.actions.act_window,name","project.action_view_task5","My Open Tasks","Mes tâches ouvertes" -"model","ir.actions.act_window,name","board_project.action_view_task_tree","My open tasks","Mes tâches ouvertes" -"model","ir.actions.act_window,name","hr_timesheet.act_hr_timesheet_line_me_today_form","My works of the day","Mes travaux du jour" -"wizard_field","res.partner.spam_send,init,text",0,"Message","Message" -"wizard_field","res.partner.sms_send,init,text",0,"SMS Message","Message SMS" -"field","ir.values,meta",0,"Meta Datas","Méta-données" -"field","stock.location,allocation_method",0,"Allocation Method","Méthode d'allocation" -"field","sale.order.line,type",0,"Procure Method","Méthode d'appro." -"field","mrp.procurement,procure_method",0,"Procurement Method","Méthode d'appro." -"field","product.template,procure_method",0,"Procure Method","Méthode d'appro." -"field","product.template,supply_method",0,"Supply method","Méthode d'appro." -"view","product.pricelist.item",0,"Rounding Method","Méthode d'arrondi" -"field","sale.order,order_policy",0,"Shipping Policy","Méthode d'expédition" -"field","product.template,cost_method",0,"Costing Method","Méthode de coût" -"field","purchase.order,invoice_method",0,"Invoicing Control","Méthode de facturation" -"field","res.partner,property_delivery_carrier",0,"Delivery Method","Méthode de livraison" -"field","stock.picking,move_type",0,"Delivery Method","Méthode de livraison" -"wizard_view","delivery.sale.order,init",0,"Delivery Method","Méthode de livraison" -"wizard_field","delivery.sale.order,init,carrier_id",0,"Delivery Method","Méthode de livraison" -"field","account.account.type,close_method",0,"Deferral Method","Méthode de report à nouveau" -"view","ir.module.module",0,"Upgrade","Mettre à jour" -"wizard_button","base_report_designer.modify,send_form,send_form_result",0,"Update the report","Mettre à jour le rapport" -"view","hr_timesheet_sheet.sheet",0,"Set to Draft","Mettre au brouillon" -"view","account.invoice",0,"Set to Draft","Mettre en brouillon" -"view","account.invoice",0,"Set to Draft","Mettre en brouillon" -"view","crm.case",0,"Reset to Draft","Mettre en brouillon" -"view","sale.order",0,"Set to Draft","Mettre en brouillon" -"view","account.subscription",0,"Set to Draft","Mettre en brouillon" -"field","crm.case.rule,act_state",0,"Set state to","Mettre l'état à" -"field","crm.case.rule,act_priority",0,"Set priority to","Mettre la priorité à" -"field","crm.case.rule,act_section_id",0,"Set section to","Mettre la section à" -"selection","mrp.property,composition",0,"min","min" -"selection","crm.case.rule,trg_date_range_type",0,"Minutes","Minutes" -"selection","ir.cron,interval_type",0,"Minutes","Minutes" -"wizard_view","module.upgrade,init",0,"System Upgrade","Mise à jour du système" -"wizard_view","module.upgrade,start",0,"System upgrade done","Mise à jour terminée" -"wizard_view","module.upgrade,start",0,"System upgrade done","Mise à jour terminée" -"field","stock.warehouse.orderpoint,logic",0,"Reordering Mode","Mode de cmde." -"field","workflow.activity,split_mode",0,"Split Mode","Mode de séparation" -"field","project.project,mode",0,"Price setting mode","Mode de tarification" -"field","ir.actions.act_window,view_mode",0,"Mode of view","Mode de vue" -"model","ir.actions.act_window,name","account.open_module_tree_tva","VAT mode","Mode TVA" -"model","ir.model,name",0,"ir.model","Modèle" -"field","ir.ui.view,model",0,"Model","Modèle" -"field","ir.model.access,model_id",0,"Model","Modèle" -"field","ir.model.data,model",0,"Model","Modèle" -"field","ir.report.custom,model_id",0,"Model","Modèle" -"field","workflow.triggers,model",0,"Model","Modèle" -"field","ir.model,model",0,"Object name","Modèle" -"field","ir.default,field_tbl",0,"Model","Modèle" -"field","ir.cron,model",0,"Model","Modèle" -"field","account.subscription,model_id",0,"Model","Modèle" -"view","product.template",0,"Product Template","Modèle" -"field","workflow.instance,res_type",0,"Resource Model","Modèle" -"field","ir.actions.act_window,res_model",0,"Model","Modèle" -"field","ir.actions.report.custom,model",0,"Model","Modèle" -"field","workflow,osv",0,"Resource Model","Modèle" -"field","account.model.line,model_id",0,"Model","Modèle" -"view","product.template",0,"Product Template","Modèle" -"model","ir.model,name",0,"Account Model Entries","Modèle d'écriture comptable" -"field","account.model,lines_id",0,"Model Entries","Modèle d'écritures" -"view","account.model",0,"Entry Model","Modèle d'entrée" -"view","account.model",0,"Entry Model","Modèle d'entrée" -"model","ir.model,name",0,"Account Model","Modèle de compte" -"field","ir.actions.report.xml,model",0,"Model","Modèle de données" -"field","product.product,product_tmpl_id",0,"Product Template","Modèle de produit" -"model","ir.model,name",0,"Product Template","Modèle de produit" -"field","ir.attachment,res_model",0,"Resource Model","Modèle de ressource" -"field","ir.actions.act_window,src_model",0,"Source model","Modèle source" -"model","ir.ui.menu,name",0,"Models","Modèles" -"field","mrp.bom.revision,name",0,"Modification name","Modification" -"wizard_button","base_report_designer.modify,init,get_form",0,"Modify a report","Modifier un rapport" -"model","ir.model,name",0,"Module","Module" -"field","ir.module.module.dependency,module_id",0,"Module","Module" -"view","ir.module.module",0,"Module","Module" -"field","ir.model.data,module",0,"Module","Module" -"view","ir.module.module",0,"Module","Module" -"rml","ir.module.reference",0,"Module:","Module :" -"wizard_view","base_module_publish.module_export,zip",0,"Module successfully exported !","Module exporté avec succès" -"wizard_field","base_module_publish.module_export,zip,module_file",0,"Module .zip file","Module fichier .zip" -"wizard_view","base.module.import,import",0,"Module successfully imported !","Module importé avec succès" -"model","ir.ui.menu,name","base.menu_module_tree","Modules","Modules" -"view","ir.module.module",0,"Modules","Modules" -"model","ir.actions.act_window,name","base.open_module_tree","Modules","Modules" -"model","ir.actions.act_window,name","base.open_module_tree_upgrade","Modules to be installed, upgraded or removed","Modules à installer, mettre à jour ou effacer" -"wizard_view","module.upgrade,init",0,"Modules to update","Modules à mettre à jour" -"model","ir.actions.act_window,name","base.open_module_tree_install","Installed modules","Modules installés" -"model","ir.ui.menu,name","base.menu_module_tree_install","Installed Modules","Modules installés" -"model","ir.ui.menu,name","base.menu_module_tree_uninstall","Uninstalled Modules","Modules non installés" -"model","ir.actions.act_window,name","base.open_module_tree_uninstall","Uninstalled modules","Modules non-installés" -"wizard_field","hr.analytical.timesheet_users,init,month",0,"Month","Mois" -"field","account_analytic_analysis.summary.month,name",0,"Month","Mois" -"view","account.analytic.account",0,"Month","Mois" -"field","report.hr.timesheet.invoice.journal,name",0,"Month","Mois" -"selection","crm.case.rule,trg_date_range_type",0,"Months","Mois" -"wizard_field","hr.print_month,init,month",0,"Month","Mois" -"wizard_field","hr.analytical.timesheet,init,month",0,"Month","Mois" -"selection","ir.cron,interval_type",0,"Months","Mois" -"selection","account.subscription,period_type",0,"month","Mois" -"wizard_field","hr.analytical.timesheet.my,init,month",0,"Month","Mois" -"field","account.analytic.account,month_ids",0,"Month","Mois" -"field","report.account.analytic.line.to.invoice,name",0,"Month","Mois" -"view","ir.sequence",0,"Month: %(month)s","Mois: %(month)s" -"model","ir.actions.act_window,name","crm.crm_case_history_my-act","My Histories","Mon historique" -"view","board.board",0,"My user's pipeline","Mon pipeline" -"view","board.board",0,"My planning","Mon planning" -"view","board.board",0,"My project's planning","Mon planning de projets" -"view","board.board",0,"My board","Mon tableau" -"view","board.board",0,"My tasks board","Mon tableau de tâches" -"model","res.partner.title,name","base.res_partner_title_sir","Sir","Monsieur" -"field","account.invoice.line,price_subtotal",0,"Subtotal","Montant" -"field","account.analytic.budget.post.dotation,amount",0,"Amount","Montant" -"field","account.bank.statement.line,amount",0,"Amount","Montant" -"field","account.payment.term.line,value_amount",0,"Value Amount","Montant" -"field","sale.order.line,price_subtotal",0,"Subtotal","Montant" -"rml","accounting.report",0,"Amount","Montant" -"field","account.bank.statement.reconcile.line,amount",0,"Amount","Montant" -"rml","account.invoice",0,"Amount","Montant" -"field","account.tax,amount",0,"Amount","Montant" -"field","account.budget.post.dotation,amount",0,"Amount","Montant" -"wizard_field","account.analytic.budget.spread,init,amount",0,"Amount","Montant" -"xsl","stock.location.overview",0,"Value","Montant" -"xsl","stock.location.overview.all",0,"Value","Montant" -"xsl","account.transfer",0,"Amount","Montant" -"rml","account.vat.declaration",0,"Tax Amount","Montant" -"field","account.analytic.line,amount",0,"Amount","Montant" -"field","account.move.line,tax_amount",0,"Tax/Base Amount","Montant" -"field","report.account.analytic.line.to.invoice,amount",0,"Amount","Montant" -"wizard_field","hr_timesheet.si_so,sign_in,analytic_amount",0,"Minimum Analytic Amount","Montant analytique minimum" -"view","account.report.report",0,"Report amount:","Montant Calculé" -"wizard_field","account.move.line.reconcile,init,credit",0,"Credit amount","Montant Crédit" -"selection","crm.segmentation.line,expr_name",0,"Purchase Amount","Montant d'achat" -"wizard_field","account.move.line.reconcile,init,writeoff",0,"Write-Off amount","Montant de l'ajustement" -"wizard_field","hr.timesheet.final.invoice.create,init,balance_amount",0,"Balance amount","Montant de la balance" -"field","account.invoice.tax,amount",0,"Amount","Montant de la taxe" -"field","account.invoice,amount_tax",0,"Tax","Montant de la taxe" -"field","account.invoice.tax,tax_amount",0,"Tax Code Amount","Montant de la taxe" -"selection","crm.segmentation.line,expr_name",0,"Sale Amount","Montant de vente" -"wizard_field","account.move.line.reconcile,init,debit",0,"Debit amount","Montant Débit" -"field","account.move.line,amount_currency",0,"Amount Currency","Montant devise" -"field","account.bank.statement.reconcile,total_second_amount",0,"Payment amount","Montant du payement" -"field","account.analytic.account,amount_invoiced",0,"Invoiced Amount","Montant facturé" -"selection","account.payment.term.line,value",0,"Fixed Amount","Montant fixe" -"field","account.analytic.account,amount_max",0,"Max. Invoice Price","Montant forfaitaire" -"field","sale.order,amount_untaxed",0,"Untaxed Amount","Montant hors-taxes" -"field","account.invoice.tax,base_amount",0,"Base Code Amount","Montant HT" -"field","account.invoice,amount_untaxed",0,"Untaxed","Montant HT" -"field","purchase.order,amount_untaxed",0,"Untaxed Amount","Montant HT" -"wizard_field","account.automatic.reconcile,init,max_amount",0,"Maximum write-off amount","Montant maximum de différence autorisé" -"view","account.invoice",0,"Untaxed amount","Montant non-taxé" -"field","account.bank.statement.reconcile,total_amount",0,"Payment amount","Montant payé" -"wizard_field","account.invoice.pay,init,amount",0,"Amount paid","Montant payé" -"field","account.bank.statement.line,reconcile_amount",0,"Amount reconciled","Montant réconcilié" -"wizard_view","hr.timesheet.final.invoice.create,init",0,"Invoice Balance amount","Montant Total" -"field","account.invoice,amount_total",0,"Total","Montant total" -"view","account.invoice",0,"Total amount","Montant total" -"view","account.analytic.line",0,"Total amount","Montant total" -"field","account.tax.code,sum",0,"Year Sum","Montant total de l'année" -"field","account.tax.code,sum_period",0,"Period Sum","Montant total de la période" -"rml","account_followup.followup.print",0,"Total amount due:","Montant total dû :" -"field","account.analytic.account,ca_invoiced",0,"Invoiced amount","Montants facturés" -"field","account.analytic.account,ca_to_invoice",0,"Uninvoiced amount","Montants non-facturés" -"wizard_field","base_module_publish.module_publish,step2,password",0,"Password","Mot de passe" -"wizard_field","base_module_publish.module_publish_all,login,password",0,"Password","Mot de passe" -"wizard_field","res.partner.sms_send,init,password",0,"Password","mot de passe" -"field","res.users,password",0,"Password","Mot de passe" -"field","hr.attendance,action_desc",0,"Action reason","Motif de pointage" -"view","hr.action.reason",0,"Attendance reasons","Motifs de pointage" -"field","hr.action.reason,name",0,"Reason","Motifs de pointage" -"view","crm.case.rule",0,"Special Keywords","Mots clés spéciaux" -"model","ir.ui.menu,name","stock.menu_action_move_form2","Moves","Mouvement" -"rml","account.analytic.account.journal",0,"Move name","Mouvement" -"wizard_view","account.move.line.reconcile,addendum",0,"Write-Off Move","Mouvement d'ajustement" -"wizard_view","account.invoice.pay,addendum",0,"Write-Off Move","Mouvement d'ajustement" -"rml","account.analytic.account.journal",0,"Accounting moves","Mouvement de comptabilité" -"wizard_view","account.move.line.reconcile,init",0,"Reconciliation transactions","Mouvement de réconciliation" -"model","ir.model,name",0,"Stock Move","Mouvement de stock" -"view","stock.move.lot",0,"Stock Move","Mouvement de stock" -"view","stock.picking",0,"Stock Moves","Mouvement de stock" -"view","stock.move.lot",0,"Stock Move","Mouvement de stock" -"field","stock.move,move_dest_id",0,"Dest. Move","Mouvement dest." -"field","mrp.production,move_prod_id",0,"Move product","Mouvement produit" -"field","account.bank.statement.line,move_ids",0,"Moves","Mouvements" -"rml","account.account.balance",0,"Transactions","Mouvements" -"view","stock.move",0,"Moves","Mouvements" -"view","stock.move",0,"Moves","Mouvements" -"view","stock.move",0,"Moves","Mouvements" -"field","mrp.production,move_lines",0,"Products Consummed","Mouvements" -"rml","account.partner.balance",0,"Transactions","Mouvements" -"model","ir.ui.menu,name","stock.menu_action_move_form4","Assigned Moves","Mouvements assignés" -"model","ir.actions.act_window,name","stock.action_move_form4","Assigned Moves","Mouvements assignés" -"model","ir.ui.menu,name","stock.menu_action_move_form3","Draft Moves","Mouvements brouillon" -"model","ir.actions.act_window,name","stock.action_move_form3","Draft Moves","Mouvements brouillon" -"field","mrp.production,move_created_ids",0,"Moves Created","Mouvements créés" -"field","stock.inventory,move_ids",0,"Created Moves","Mouvements créés" -"field","stock.picking,move_lines",0,"Move lines","Mouvements créés" -"view","sale.order",0,"Inventory Moves","Mouvements d'inventaire" -"field","sale.order.line,move_ids",0,"Inventory Moves","Mouvements de stock" -"view","stock.move",0,"Stock Moves","Mouvements de stock" -"selection","ir.report.custom.fields,operation",0,"Calculate Average","Moyenne" -"selection","project.task,priority",0,"Medium","Moyenne" -"field","stock.warehouse.orderpoint,qty_multiple",0,"Qty Multiple","Multiple qté." -"rml","account.general.journal",0,"Credit trans.","Mvts crédit" -"rml","account.general.journal",0,"Debit trans.","Mvts débit" -"field","stock.tracking,serial",0,"Reference","N. de série" -"field","stock.tracking,name",0,"Tracking","N. de suivi" -"rml","purchase.order",0,"N° :","N° :" -"rml","account.rappel",0,"Customer Ref:","N° client" -"rml","account.tax.code.entries",0,"Account Number","N° Compte" -"rml","account.central.journal",0,"Account number","N° Compte" -"rml","account.journal.period.print",0,"Account Number","N° Compte" -"field","account.move,name",0,"Entry Name","N° d'écriture" -"field","account.journal,sequence_id",0,"Entry Sequence","N° d'écriture" -"field","account.move.line,move_id",0,"Move","N° d'écriture" -"field","account.account,code",0,"Code","N° de compte" -"rml","account.journal.period.print",0,"Voucher Nb","N° Pièce" -"field","mrp.production.workcenter.line,hour",0,"Nbr of hour","Nb d'heure" -"field","product.packaging,rows",0,"Number of layer","Nb de couches" -"field","mrp.production.workcenter.line,cycle",0,"Nbr of cycle","Nb de cycle" -"field","crm.segmentation,som_interval",0,"Days per Periode","Nb de jours par période" -"field","hr.employee,holiday_max",0,"Number of holidays","Nb jours de congé" -"selection","account.payment.term.line,condition",0,"Net Days","Nb jours net" -"field","product.packaging,qty",0,"Quantity by UL","Nb UC/UL" -"field","product.packaging,ul_qty",0,"UL by layer","Nb UL par couche" -"selection","account.account,sign",0,"Negative","Négatif" -"field","account.model.line,name",0,"Name","Nom" -"field","account.account,name",0,"Name","Nom" -"field","account_followup.followup,name",0,"Name","Nom" -"field","product.uom,name",0,"Name","Nom" -"field","account.analytic.budget.post.dotation,name",0,"Name","Nom" -"field","account.budget.post,name",0,"Name","Nom" -"field","mrp.routing.workcenter,name",0,"Name","Nom" -"field","account.move.reconcile,name",0,"Name","Nom" -"field","ir.actions.execute,name",0,"name","Nom" -"field","ir.report.custom.fields,name",0,"Name","Nom" -"rml","accounting.report",0,"Name","Nom" -"field","ir.property,name",0,"Name","Nom" -"field","account.analytic.budget.post,name",0,"Name","Nom" -"field","ir.values,model",0,"Model","Nom" -"field","res.partner,name",0,"Name","Nom" -"field","account.subscription,name",0,"Name","Nom" -"field","account.bank.statement,name",0,"Name","Nom" -"field","ir.module.category,name",0,"Name","Nom" -"field","ir.cron,name",0,"Name","Nom" -"field","ir.model,name",0,"Model name","Nom" -"wizard_field","base_module_publish.module_publish,step1,name",0,"Name","Nom" -"field","delivery.grid.line,name",0,"Name","Nom" -"field","product.uom.categ,name",0,"Name","Nom" -"field","stock.warehouse,name",0,"Name","Nom" -"field","workflow,name",0,"Name","Nom" -"field","stock.warehouse.orderpoint,name",0,"Name","Nom" -"field","ir.module.module.dependency,name",0,"Name","Nom" -"field","ir.module.repository,name",0,"Name","Nom" -"field","account_followup.followup.line,name",0,"Name","Nom" -"field","account.budget.post.dotation,name",0,"Name","Nom" -"field","ir.model.fields,name",0,"Name","Nom" -"field","ir.module.module,name",0,"Name","Nom" -"field","res.request.link,name",0,"Name","Nom" -"field","stock.lot,name",0,"Lot Name","Nom" -"field","product.category,complete_name",0,"Name","Nom" -"field","account.report.report,name",0,"Name","Nom" -"field","mrp.workcenter,name",0,"Name","Nom" -"field","hr.timesheet,name",0,"Name","Nom" -"field","res.lang,name",0,"Name","Nom" -"field","product.pricelist.version,name",0,"Name","Nom" -"field","res.partner.category,complete_name",0,"Name","Nom" -"field","mrp.production,name",0,"Name","Nom" -"field","product.pricelist,name",0,"Name","Nom" -"field","product.pricelist.item,name",0,"Name","Nom" -"field","ir.values,key",0,"Type","Nom" -"field","res.partner.function,name",0,"Function name","Nom" -"field","mrp.bom,name",0,"Name","Nom" -"field","stock.incoterms,name",0,"Name","Nom" -"field","mrp.property,name",0,"Name","Nom" -"field","ir.values,name",0,"Name","Nom" -"field","mrp.production.product.line,name",0,"Name","Nom" -"field","mrp.production.workcenter.line,name",0,"Name","Nom" -"field","res.users,name",0,"Name","Nom" -"field","product.category,name",0,"Name","Nom" -"field","mrp.procurement,name",0,"Name","Nom" -"field","workflow.activity,name",0,"Name","Nom" -"field","product.template,name",0,"Name","Nom" -"field","mrp.routing,name",0,"Name","Nom" -"field","ir.model.access,name",0,"Name","Nom" -"field","res.roles,name",0,"Role Name","Nom" -"field","res.partner.bank.type,name",0,"Name","Nom" -"field","crm.case.log,name",0,"Action","Nom" -"rml","ir.module.reference",0,"Name:","Nom :" -"field","stock.picking,name",0,"Packing name","Nom colisage" -"field","ir.ui.menu,complete_name",0,"Complete Name","Nom complet" -"field","hr.employee,user_id",0,"Tiny ERP User","Nom d'utilisateur" -"wizard_field","base_module_publish.module_publish,step2,login",0,"Login","Nom d'utilisateur" -"wizard_field","base_module_publish.module_publish_all,login,login",0,"Login","Nom d'utilisateur" -"field","res.users,login",0,"Login","Nom d'utilisateur" -"wizard_field","res.partner.sms_send,init,user",0,"Login","Nom d'utilisateur" -"field","account.journal.column,name",0,"Column Name","Nom de colonne" -"wizard_field","base_module_publish.module_export,zip,module_filename",0,"Filename","Nom de fichier" -"field","ir.actions.actions,name",0,"Action Name","Nom de l'action" -"field","ir.actions.act_window,name",0,"Action Name","Nom de l'action" -"field","ir.actions.wizard,wiz_name",0,"Wizard name","Nom de l'assistant" -"wizard_field","hr_timesheet.si_so,sign_out,name",0,"Employee's name","Nom de l'employé" -"wizard_field","hr.si_so,si_ask_so,name",0,"Employee's name","Nom de l'employé" -"wizard_field","hr_timesheet.si_so,sign_in,name",0,"Employee's name","Nom de l'employé" -"field","hr.employee,name",0,"Employee","Nom de l'employé" -"wizard_field","hr.si_so,so_ask_si,name",0,"Employee's name","Nom de l'employé" -"wizard_field","hr.si_so,init,name",0,"Employee's name","Nom de l'employé" -"wizard_field","hr.timesheet.invoice.create,init,name",0,"Name of entry","Nom de l'entrée" -"wizard_field","hr.timesheet.final.invoice.create,init,name",0,"Name of entry","Nom de l'entrée" -"field","res.country.state,name",0,"State Name","Nom de l'état" -"rml","account.third_party_ledger",0,"Entry label","Nom de l’Ecriture" -"field","res.partner.category,name",0,"Category Name","Nom de la catégorie" -"field","ir.actions.execute,func_name",0,"Function Name","Nom de la fonction" -"wizard_field","module.lang.import,init,name",0,"Language name","Nom de la langue" -"field","ir.sequence,name",0,"Sequence Name","Nom de la numérotation" -"field","account.journal.period,name",0,"Journal-Period Name","Nom de la période du journal" -"field","ir.attachment,name",0,"Attachment Name","Nom de la pièces jointe" -"field","crm.case.rule,name",0,"Rule Name","Nom de la règle" -"field","ir.ui.view_sc,resource",0,"Resource Name","Nom de la ressource" -"field","stock.production.lot.revision,name",0,"Revision name","Nom de la révision" -"field","crm.segmentation.line,name",0,"Rule Name","Nom de la segmentation" -"wizard_field","base_setup.base_setup,charts,name",0,"Company Name","Nom de la société" -"wizard_field","base_setup.base_setup,init,name",0,"Company Name","Nom de la société" -"wizard_field","base_setup.base_setup,company,name",0,"Company Name","Nom de la société" -"wizard_field","base_setup.base_setup,update,name",0,"Company Name","Nom de la société" -"field","account.invoice.tax,name",0,"Tax Description","Nom de la taxe" -"field","account.tax,name",0,"Tax Name","Nom de la taxe" -"field","ir.ui.view,name",0,"View Name","Nom de la vue" -"field","account.payment.term.line,name",0,"Line Name","Nom de ligne" -"field","res.country,name",0,"Country Name","Nom de Pays" -"field","ir.actions.report.custom,name",0,"Report Name","Nom de rapport" -"wizard_field","crm.case.section.menu,init,menu_name",0,"Menu base name","Nom des menus" -"wizard_field","account.fiscalyear.close,init,report_name",0,"Name of new entries","Nom des nouvelles entrées" -"field","workflow.transition,signal",0,"Signal (button Name)","Nom du bouton" -"field","res.partner.canal,name",0,"Channel Name","Nom du canal" -"field","ir.translation,name",0,"Field Name","Nom du champ" -"field","ir.exports.line,name",0,"Field name","Nom du champ" -"field","account.journal.column,field",0,"Field Name","Nom du champ" -"rml","account.analytic.account.analytic.check",0,"Account Name","Nom du compte" -"field","account.analytic.account,complete_name",0,"Account Name","Nom du compte" -"field","account.analytic.account,name",0,"Account name","Nom du compte" -"field","hr.department,name",0,"Department Name","Nom du département" -"field","ir.attachment,datas_fname",0,"Data Filename","Nom du fichier" -"field","res.groups,name",0,"Group Name","Nom du groupe" -"field","ir.actions.group,name",0,"Group Name","Nom du groupe" -"field","ir.model.fields,group_name",0,"Group Name","Nom du groupe" -"field","hr.timesheet.group,name",0,"Group name","Nom du groupe" -"field","account.analytic.journal,name",0,"Journal name","Nom du journal" -"field","account.journal,name",0,"Journal Name","Nom du journal" -"field","account.model,journal_id",0,"Journal","Nom du journal" -"field","sale.shop,name",0,"Shop name","Nom du magasin" -"field","account.model,name",0,"Model Name","Nom du modèle" -"field","ir.model.fields,model",0,"Model Name","Nom du modèle" -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Move name","Nom du mouvement" -"rml","account.analytic.account.cost_ledger",0,"Move name","Nom du mouvement" -"rml","account.analytic.account.quantity_cost_ledger",0,"Move name","Nom du mouvement" -"field","product.supplierinfo,product_name",0,"Partner product name","Nom du produit du partenaire" -"field","project.project,name",0,"Project name","Nom du projet" -"field","ir.report.custom,name",0,"Report Name","Nom du rapport" -"field","ir.actions.report.xml,name",0,"Name","Nom du rapport-XML" -"field","crm.segmentation,name",0,"Name","Nom du segment" -"field","ir.sequence.type,name",0,"Sequence Name","Nom du type num." -"field","hr_timesheet_invoice.factor,name",0,"Internal name","Nom interne" -"field","ir.actions.report.xml,report_name",0,"Internal Name","Nom interne" -"field","ir.ui.view_sc,name",0,"Shortcut Name","Nom raccourci" -"field","res.company,name",0,"Company Name","Nom société" -"field","hr_timesheet_invoice.factor,customer_name",0,"Visible name","Nom visible" -"field","ir.cron,numbercall",0,"Number of calls","Nombre d'exécutions" -"field","mrp.routing.workcenter,hour_nbr",0,"Number of hours","Nombre d'heures" -"field","ir.cron,interval_number",0,"Interval Number","Nombre d'intervalle" -"field","sale.order.line,number_packages",0,"Number packages","Nombre d'UL" -"field","mrp.routing.workcenter,cycle_nbr",0,"Number of cycle","Nombre de cycle" -"field","account.payment.term.line,days",0,"Number of Days","Nombre de jour" -"field","ir.module.category,module_nr",0,"# of Modules","Nombre de modules" -"field","account.subscription,period_total",0,"Number of period","Nombre de période" -"wizard_field","product_price,init,number",0,"Number of products to produce","Nombre de produits à produire" -"wizard_field","project.wiz_bill,init,task_total",0,"Number of tasks","Nombre de tâches" -"field","mrp.production,bom_id",0,"Bill of Material","Nomenclature" -"view","mrp.bom",0,"Bill of Material","Nomenclature" -"field","mrp.bom.revision,bom_id",0,"BoM","Nomenclature" -"model","ir.model,name",0,"Bill of Material","Nomenclature" -"model","ir.actions.act_window,name","mrp.act_product_product_2_mrp_bom","Bill of Material","Nomenclature" -"model","ir.ui.menu,name","mrp.menu_mrp_bom_form_action","Bill of Materials","Nomenclature" -"selection","mrp.bom,type",0,"Normal BoM","Nomenclature normale" -"field","mrp.bom,bom_id",0,"Parent BoM","Nomenclature parente" -"selection","ir.module.module,state",0,"Not Installed","Non installé" -"selection","ir.module.module.dependency,state",0,"Not Installed","Non installé" -"selection","account.account.type,close_method",0,"Unreconciled","Non réconcilié" -"selection","account.account,close_method",0,"Unreconciled","Non réconcilié" -"selection","mrp.procurement,priority",0,"Not urgent","Non urgent" -"selection","stock.move,priority",0,"Not urgent","Non urgent" -"selection","ir.report.custom,state",0,"Unsubscribed","Non-souscrit" -"selection","mrp.production,priority",0,"Not urgent","Non-urgent" -"selection","crm.case.rule,trg_priority_to",0,"Normal","Normal" -"view","account.report.report",0,"Normal","Normal" -"selection","crm.case,priority",0,"Normal","Normal" -"selection","crm.case.rule,trg_priority_from",0,"Normal","Normal" -"selection","mrp.procurement,priority",0,"Normal","Normal" -"selection","crm.case.rule,act_priority",0,"Normal","Normal" -"selection","account.move.line,centralisation",0,"Normal","Normal" -"selection","account.analytic.account,type",0,"Normal","Normal" -"selection","mrp.production,priority",0,"Normal","Normal" -"selection","res.request,priority",0,"Normal","Normale" -"field","account.account,note",0,"Note","Note" -"field","sale.order,note",0,"Notes","Note" -"field","hr.department,note",0,"Note","Note" -"field","board.note,note",0,"Note","Note" -"field","account.report.report,note",0,"Note","Note" -"view","board.note",0,"Note","Note" -"view","account.analytic.account",0,"Note","Note" -"wizard_button","account.invoice.refund,init,refund",0,"Refund Invoice","Note de crédit" -"rml","account.invoice",0,"Refund","Note de crédit" -"view","account.tax",0,"Refund Invoices","Note de crédit" -"wizard_view","account.invoice.refund,init",0,"Refund Invoice","Note de crédit" -"model","ir.actions.wizard,name","account.wizard_invoice_refund","Refund invoice","Note de crédit" -"selection","account.invoice,type",0,"Customer Refund","Note de crédit client" -"model","ir.actions.act_window,name","account.action_invoice_tree3","Customer Refund","Note de crédit client " -"model","ir.actions.act_window,name","account.action_invoice_tree10","Draft Customer Refunds","Note de crédit client brouillon" -"model","ir.actions.act_window,name","account.action_invoice_tree4","Supplier Refund","Note de crédit fournisseur" -"rml","account.invoice",0,"Supplier Refund","Note de crédit fournisseur" -"selection","account.invoice,type",0,"Supplier Refund","Note de crédit fournisseur" -"field","account.invoice.line,note",0,"Notes","Notes" -"view","sale.order.line",0,"Notes","Notes" -"view","account.invoice.line",0,"Notes","Notes" -"view","purchase.order.line",0,"Notes","Notes" -"field","hr.employee,notes",0,"Notes","Notes" -"view","project.task",0,"Notes","Notes" -"view","sale.order",0,"Notes","Notes" -"field","project.task,notes",0,"Notes","Notes" -"view","purchase.order",0,"Notes","Notes" -"field","stock.picking,note",0,"Notes","Notes" -"field","stock.move,note",0,"Notes","Notes" -"field","purchase.order.line,notes",0,"Notes","Notes" -"field","project.project,notes",0,"Notes","Notes" -"field","purchase.order,notes",0,"Notes","Notes" -"view","board.note",0,"Notes","Notes" -"view","account.bank.statement",0,"Notes","Notes" -"view","project.project",0,"Notes","Notes" -"view","stock.picking",0,"Notes","Notes" -"view","account.report.report",0,"Notes","Notes" -"field","sale.order.line,notes",0,"Notes","Notes" -"field","account.bank.statement.line,note",0,"Notes","Notes" -"view","sale.order",0,"Notes","Notes" -"view","project.project",0,"Notes","Notes" -"view","hr.department",0,"Notes","Notes" -"model","ir.actions.act_window,name","account.action_invoice_tree12","Draft Supplier Refunds","Notes de crédit fournisseur brouillon" -"view","board.board",0,"Public notes","Notes publiques" -"model","ir.actions.act_window,name","board_project.action_view_board_note_tree","Public notes","Notes publiques" -"rml","sale.order",0,"Our salesman :","Notre commercial :" -"rml","purchase.order",0,"Our order reference :","Notre référence commande :" -"rml","account_followup.followup.print",0,"Best regards.","Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués." -"rml","account.rappel",0,"Best regards.","Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués." -"selection","hr_timesheet_sheet.sheet,state",0,"New","Nouveau" -"view","product.pricelist.item",0,"New Price =","Nouveau prix =" -"wizard_field","account.fiscalyear.close,init,fy2_id",0,"New Fiscal Year","Nouvelle année fiscale" -"field","res.partner.bank,zip",0,"Zip","NPA" -"view","stock.tracking",0,"Tracking/Serial","Num. suivi/série" -"view","stock.tracking",0,"Tracking/Serial","Num. suivi/série" -"rml","account.budget",0,"Account Number","Numéro de compte" -"rml","account.analytic.budget.print",0,"Account Number","Numéro de compte" -"rml","account.partner.balance",0,"Account number","Numéro de compte" -"field","account.invoice,number",0,"Invoice Number","Numéro de facture" -"rml","account.tax.code.entries",0,"Voucher Nb","Numéro de la pièce" -"rml","account.third_party_ledger",0,"Voucher Nb","Numéro de pièce" -"xsl","stock.picking.list",0,"Serial","Numéro de série" -"xsl","stock.picking.list",0,"Tracking","Numéro de suivi" -"field","stock.move.lot,serial",0,"Tracking Number","Numéro de suivi" -"view","stock.tracking",0,"Tracking Number","Numéro de suivi" -"field","stock.move,tracking_id",0,"Tracking lot","Numéro de suivi" -"model","ir.model,name",0,"Stock Tracking Lots","Numéro de suivi" -"view","ir.sequence",0,"Sequences","Numérotation" -"field","account.journal.column,sequence",0,"Sequence","Numérotation" -"view","ir.sequence",0,"Sequences","Numérotation" -"model","ir.ui.menu,name",0,"Sequences","Numérotation des documents" -"model","ir.ui.menu,name","base.menu_ir_sequence_form","Sequences","Numérotation des documents" -"field","ir.values,object",0,"Is Object","Objet" -"rml","ir.module.reference",0,"Object:","Objet :" -"model","ir.ui.menu,name","base.ir_model_model_menu","Objects","Objets" -"model","ir.actions.act_window,name","base.action_model_model","Objects","Objets" -"field","account.journal.column,required",0,"Required","Obligatoire" -"field","crm.segmentation.line,operator",0,"Mandatory / Optionnal","Obligatoire / Facultatif" -"selection","product.template,state",0,"Obsolete","Obsolète" -"model","ir.ui.menu,name","stock.menu_action_picking_tree4","Getting Goods","Reception des produits" -"selection","res.partner.event,type",0,"Purchase Offer","Offre d'achat" -"wizard_button","base_module_publish.module_export,init,zip",0,"Ok","Ok" -"wizard_button","module.lang.export,init,finish",0,"Ok","Ok" -"wizard_button","stock.move.track,init,track",0,"Ok","Ok" -"wizard_button","account.automatic.reconcile,reconcile,end",0,"OK","OK" -"wizard_button","module.lang.install,start,end",0,"Ok","OK" -"wizard_button","stock.move.replace,replace,end",0,"Ok","Ok" -"wizard_button","project.wiz_bill,init,bill",0,"Ok","OK" -"wizard_button","base_module_publish.module_publish_all,init,login",0,"Ok","Ok" -"wizard_button","base_setup.base_setup,finish,menu",0,"Ok","Ok" -"wizard_button","module.lang.import,init,finish",0,"Ok","Ok" -"field","delivery.grid.line,operator",0,"Operator","Opérateur" -"field","ir.rule,operator",0,"Operator","Opérateur" -"field","crm.segmentation.line,expr_operator",0,"Operator","Opérateur" -"view","account.report.report",0,"Operators:","Opérateurs" -"wizard_field","base_module_publish.module_publish,step1,operation",0,"Operation","Opération" -"wizard_field","base_report_designer.modify,init,operation",0,"Operation","Opération" -"view","mrp.routing",0,"Workcenter Operations","Opérations" -"selection","res.partner.event,type",0,"Sale Opportunity","Opportunité d'affaire" -"model","ir.actions.report.xml,name","crm.crm_business_opportunities_report","Business Opportunities","Opportunités d'affaire" -"selection","account.report.report,color_back",0,,"Orange" -"selection","account.report.report,color_back",0,"Orange","Orange" -"selection","account.report.report,color_font",0,"Orange","Orange" -"selection","account.report.report,color_font",0,,"Orange" -"field","stock.picking,purchase_id",0,"Purchase Order","Ordre d'achat" -"model","ir.actions.act_window,name","purchase.purchase_form_action3","Purchase order waiting Approval","Ordre d'achats en attente d'approbation" -"model","ir.actions.report.xml,name","sale.report_shipping","Delivery order","Ordre de livraison" -"model","ir.actions.act_window,name","stock.action_move_tree","Delivery orders to process","Ordre de livraison à traiter" -"field","mrp.production.product.line,production_id",0,"Production Order","Ordre de fabrication" -"field","mrp.production.workcenter.line,production_id",0,"Production Order","Ordre de fabrication" -"view","board.board",0,"Next production orders","Ordre de fabrication suivant" -"model","ir.actions.act_window,name","purchase.act_res_partner_2_purchase_order","Purchase orders","Ordres d'achat" -"model","ir.actions.act_window,name","purchase.purchase_form_action4","Purchase Orders in Progress","Ordres d'achat en cours" -"model","ir.ui.menu,name","mrp.menu_mrp_procurement_action","Procurement Orders","Ordres d'approvisionnement" -"model","ir.ui.menu,name","mrp.menu_mrp_production_action","Production Orders","Ordres de fabrication" -"model","ir.actions.act_window,name","stock.action_move_form","Delivery orders","Ordres de livraison" -"model","ir.actions.act_window,name","mrp.mrp_production_action2","Production orders to start","Ordres de fabrication à démarrer" -"model","ir.actions.act_window,name","mrp.mrp_production_action4","Production orders waiting goods","Ordres de fabrication en attente de marchandise" -"model","ir.actions.act_window,name","mrp.mrp_production_action3","Production orders in progress","Ordres de fabrication en cours" -"field","ir.report.custom,print_orientation",0,"Print orientation","Orientation" -"field","mrp.production,origin",0,"Origin","Origine" -"field","sale.order,origin",0,"Origin","Origine" -"field","purchase.order,origin",0,"Origin","Origine" -"field","stock.picking,origin",0,"Origin","Origine" -"field","stock.move.lot,origin",0,"Origin","Origine" -"field","mrp.procurement,origin",0,"Origin","Origine" -"selection","workflow.activity,split_mode",0,"Or","Ou" -"selection","mrp.workcenter,type",0,"Tool","Outil" -"selection","account.analytic.account,state",0,"Open","Ouvert" -"selection","crm.case,state",0,"Open","Ouvert" -"selection","project.task,state",0,"Open","Ouverte" -"selection","account.invoice,state",0,"Open","Ouvertes" -"view","account.fiscalyear",0,"Create Monthly Periods","Creer periodes mensuelles" -"view","account.fiscalyear",0,"Create 3 Months Periods","Creer periodes par trimestre" -"wizard_button","account.chart,init,open",0,"Open Charts","Ouvrir le plan de comptes" -"selection","crm.case.rule,trg_state_to",0,"Open","Ouvrir" -"view","crm.case",0,"Open","Ouvrir" -"selection","crm.case.rule,trg_state_from",0,"Open","Ouvrir" -"selection","crm.case.rule,act_state",0,"Open","Ouvrir" -"model","ir.actions.act_window,name","account.action_invoice_tree9","Open Supplier Invoices","Ouvrir facture fournisseur" -"wizard_button","account.move.journal,init,open",0,"Open Journal","Ouvrir journal" -"view","ir.actions.act_window",0,"Open Window","Ouvrir la fenêtre" -"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_all_open","Open Analytic Accounts","Ouvrir les comptes analytiques" -"model","ir.actions.act_window,name","account.action_invoice_tree11","Open Customer Refunds","Ouvrir les notes de crédit client" -"model","ir.actions.act_window,name","account.action_invoice_tree13","Open Supplier Refunds","Ouvrir les notes de crédit fournisseur" -"wizard_button","account.move.line.unreconcile.select,init,open",0,"Open for unreconciliation","Ouvrir pour déréconciliation" -"wizard_button","account.move.bank.reconcile,init,open",0,"Open for bank reconciliation","Ouvrir pour réconciliation" -"wizard_button","account.move.line.reconcile.select,init,open",0,"Open for reconciliation","Ouvrir pour réconciliation" -"view","ir.actions.act_window",0,"Open a Window","Ouvrir une fenêtre" -"field","sale.shop,payment_default_id",0,"Default Payment Term","Paiement par défaut" -"wizard_view","project.wiz_bill,init",0,"Billing wizard","Paiements" -"field","product.product,packaging",0,"Palettization","Palettisation" -"view","hr_timesheet_sheet.sheet",0,"By account","Par compte" -"selection","project.project,mode",0,"By hour","Par heure" -"selection","project.project,mode",0,,"Par heure effective" -"selection","project.project,mode",0,"By effective hour","Par heure effective" -"view","hr_timesheet_sheet.sheet",0,"By day","Par jour" -"selection","project.project,mode",0,"By project","Par projet" -"rml","account.analytic.profit",0,"by user","Par utilisateur" -"wizard_view","mrp.procurement.compute,init",0,"Parameters","Paramètres" -"view","crm.segmentation",0,"Computation Parameters","Paramètres de calcul" -"view","crm.segmentation",0,"Segmentation Parameters","Paramètres de segmentation" -"wizard_view","mrp.procurement.compute.all,init",0,"Scheduler Parameters","Paramètres du calcul des besoins" -"field","account.report.report,parent_id",0,"Parent","Parent" -"field","account.account,parent_id",0,"Parents","Parents" -"field","account.bank.statement.reconcile,partner_id",0,"Partner","Partenaire" -"field","res.partner.bank,partner_id",0,"Partner","Partenaire" -"field","purchase.order,partner_id",0,"Partner","Partenaire" -"model","ir.model,name",0,"Partner","Partenaire" -"field","account.model.line,partner_id",0,"Partner Ref.","Partenaire" -"view","res.partner",0,"Partners","Partenaire" -"field","crm.case,partner_id",0,"Partner","Partenaire" -"field","account_followup.stat,name",0,"Partner","Partenaire" -"view","res.partner",0,"Partners","Partenaire" -"wizard_field","account_followup.followup.print.all,init,partner_ids",0,"Partners","Partenaire" -"field","product.supplierinfo,name",0,"Partner","Partenaire" -"field","res.partner.event,partner_id",0,"Partner","Partenaire" -"view","res.partner",0,"Partners","Partenaire" -"selection","res.partner.title,domain",0,"Partner","Partenaire" -"field","account.move.line,partner_id",0,"Partner Ref.","Partenaire" -"field","crm.case.rule,trg_partner_id",0,"Partner","Partenaire" -"field","sale.order,partner_id",0,"Partner","Partenaire" -"field","account.bank.statement.line,partner_id",0,"Partner","Partenaire" -"model","ir.ui.menu,name",0,"Partner","Partenaire" -"field","account.invoice,partner_id",0,"Partner","Partenaire" -"model","ir.actions.act_window,name","base.open_module_def_partenaire","Partner","Partenaire " -"field","sale.order.line,address_allotment_id",0,"Allotment Partner","Partenaire alloti" -"field","account.analytic.account,partner_id",0,"Associated partner","Partenaire associé" -"field","res.company,partner_id",0,"Partner","Partenaire société" -"field","delivery.carrier,partner_id",0,"Carrier partner","Partenaire transporteur" -"model","ir.ui.menu,name","base.menu_base_partner","Partners","Partenaires" -"model","ir.actions.act_window,name","base.action_partner_form","Partners","Partenaires" -"model","ir.ui.menu,name","base.menu_partner_form","Partners","Partenaires" -"selection","hr_timesheet_sheet.sheet,state_attendance",0,"No employee defined","Pas d'employé défini" -"field","ir.sequence,number_increment",0,"Increment Number","Pas d'incrément." -"field","ir.model.data,noupdate",0,"Non Updatable","Pas de mise à jour" -"wizard_view","account_followup.followup.print.all,init",0,"Not yet implemented !","Pas encore implémenté" -"wizard_view","res.partner.sms_send,init",0,"SMS - Gateway: clickatell","Passerelle SMS : clickatell" -"rml","account.rappel",0,"Paid","Payé" -"view","purchase.order",0,"Paid","Payé" -"rml","account_followup.followup.print",0,"Paid","Payé" -"field","sale.order,invoiced",0,"Paid","Payé" -"wizard_view","product_price,init",0,"Paid ?","Payé ?" -"selection","account.invoice,state",0,"Paid","Payées" -"wizard_button","account.invoice.pay,addendum,reconcile",0,"Pay and reconcile","Payer et réconcilier" -"model","ir.actions.wizard,name","account.wizard_invoice_pay","Pay invoice","Payer la facture" -"wizard_button","account.invoice.pay,init,writeoff_check",0,"Pay Invoice","Payer la facture" -"wizard_view","account.invoice.pay,init",0,"Pay invoice","Payer la facture" -"field","delivery.grid,country_ids",0,"Countries","Pays" -"model","ir.model,name",0,"Country","Pays" -"wizard_field","base_setup.base_setup,update,country_id",0,"Country","Pays" -"model","ir.actions.act_window,name","base.action_country","Country","Pays" -"view","res.country",0,"Country","Pays" -"wizard_field","base_setup.base_setup,charts,country_id",0,"Country","Pays" -"field","res.partner.address,country_id",0,"Country","Pays" -"view","res.country",0,"Country","Pays" -"field","res.partner.bank,country_id",0,"Country","Pays" -"wizard_field","base_setup.base_setup,company,country_id",0,"Country","Pays" -"wizard_field","base_setup.base_setup,init,country_id",0,"Country","Pays" -"field","res.country.state,country_id",0,"Country","Pays" -"selection","ir.report.custom,print_orientation",0,"Landscape","Paysage" -"rml","account.analytic.budget.print",0,"Performance","Performance" -"model","ir.model,name",0,"Account period","Période" -"field","account.bank.statement,period_id",0,"Period","Période" -"field","account.journal.period,period_id",0,"Period","Période" -"field","account.move,period_id",0,"Period","Période" -"wizard_field","account.account.balance.report,init,periods",0,"Periods","Période" -"wizard_field","account.invoice.pay,init,period_id",0,"Period","Période" -"view","hr_timesheet_sheet.sheet",0,"Period","Période" -"field","account.budget.post.dotation,period_id",0,"Period","Période" -"wizard_field","account.move.journal,init,period_id",0,"Period","Période" -"view","account.fiscalyear",0,"Period","Période" -"field","account.analytic.budget.post.dotation,period_id",0,"Period","Période" -"field","hr_timesheet_sheet.sheet,period_ids",0,"Period","Période" -"wizard_field","account.automatic.reconcile,init,period_id",0,"Period","Période" -"field","account.period,name",0,"Period Name","Période" -"view","account.period",0,"Period","Période" -"field","account.move.line,period_id",0,"Period","Période" -"rml","account.general.journal",0,"Period","Période" -"view","account.period",0,"Period","Période" -"wizard_field","account.vat.declaration,init,period_id",0,"Period","Période" -"rml","account.vat.declaration",0,"Period:","Période :" -"wizard_field","account.move.line.reconcile,addendum,period_id",0,"Write-Off Period","Période d'ajustement" -"rml","account.analytic.profit",0,"Period from","Période de" -"rml","account.analytic.account.analytic.check",0,"Periods from","Période de" -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Period from","Période de" -"rml","account.analytic.account.journal",0,"Period from","Période du" -"rml","account.analytic.account.cost_ledger",0,"Period from","Période du" -"rml","account.analytic.account.balance",0,"Period from","Période du" -"rml","account.budget",0,"From","Période du" -"rml","account.partner.balance",0,"From","Période du" -"rml","account.analytic.account.inverted.balance",0,"Period from","Période du" -"field","account.fiscalyear,period_ids",0,"Periods","Périodes" -"wizard_field","account.general.ledger.report,init,periods",0,"Periods","Périodes" -"view","account.fiscalyear",0,"Periods","Périodes" -"model","ir.ui.menu,name",0,"Periods","Périodes" -"model","ir.ui.menu,name","account.menu_action_account_period_form","Periods","Périodes" -"model","ir.actions.act_window,name","account.action_account_period_form","Periods","Périodes" -"view","account.subscription",0,"Subscription Periods","Périodes abonnement" -"field","account.subscription,period_nbr",0,"Period","Périodicité" -"help","account.account,sign",0,"Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts","Permet de changer l'affichage du montant de la balance pour voir des résultats positifs au lieu de négatifs sur les comptes de dépense" -"field","account.journal,update_posted",0,"Allow Cancelling Entries","Permettre l'annulation des écritures" -"model","ir.ui.menu,name","base.menu_custom","Custom","Personnalisation" -"model","ir.actions.act_window,name","account_report.action_account_report_tree_view","Custom reporting","Personnaliser un rapport" -"model","ir.actions.act_window,name","account_report.action_account_report_tree","Custom reporting","Personnaliser un rapport" -"wizard_view","account.move.line.reconcile,init",0,"Write-Off","Pertes et profits" -"wizard_field","base_module_publish.module_publish,step1,shortdesc",0,"Small description","Petite description" -"field","product.template,purchase_ok",0,"Can be Purchased","Peut être acheté" -"field","product.template,sale_ok",0,"Can be sold","Peut être vendu" -"model","ir.model,name",0,"ir.attachment","Pièce jointe" -"view","ir.attachment",0,"Attachments","Pièces attachées" -"view","ir.attachment",0,"Attachments","Pièces attachées" -"wizard_field","base_setup.base_setup,update,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport" -"wizard_field","base_setup.base_setup,company,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport" -"wizard_field","base_setup.base_setup,init,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport" -"wizard_field","base_setup.base_setup,charts,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport" -"wizard_field","base_setup.base_setup,update,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport" -"wizard_field","base_setup.base_setup,company,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport" -"wizard_field","base_setup.base_setup,init,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport" -"wizard_field","base_setup.base_setup,charts,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport" -"field","res.company,rml_footer1",0,"Report Footer 1","Pied de page état 1" -"field","res.company,rml_footer2",0,"Report Footer 2","Pied de page état 2" -"field","project.project,warn_footer",0,"Mail footer","Pied de page mail" -"field","ir.report.custom,footer",0,"Report Footer","Pied du rapport" -"model","ir.actions.act_window,name","board_project.action_project_pipeline_user","Pipeline of tasks","Pipeline des taches" -"model","ir.ui.menu,name",0,"Charts","Plan comptable" -"model","ir.ui.menu,name",0,"General Accounts","Comptes financiers" -"model","account.account,name","account.minimal_0","Minimal account chart","Plan comptable minimal" -"wizard_field","base_setup.base_setup,update,charts",0,"Chart of accounts","Plan de compte" -"wizard_field","base_setup.base_setup,charts,charts",0,"Chart of accounts","Plan de compte" -"wizard_view","account.chart,init",0,"Account charts","Plan de compte" -"model","ir.actions.act_window,name","account.open_module_tree_accounting","Chart of accounts","Plan de compte" -"model","ir.actions.act_window,name","account.action_account_analytic_account_tree2","Analytic Charts of Accounts","Plan de compte analytique" -"model","ir.actions.act_window,name","account.action_account_tree2","Fast Chart of Accounts","Plan de compte rapide" -"model","ir.actions.wizard,name","account.wizard_account_chart","Accounts Charts","Plan de comptes" -"wizard_field","base_setup.base_setup,company,charts",0,"Chart of accounts","Plan de comptes" -"model","ir.actions.act_window,name","account.action_account_tree","Chart of Accounts","Plan de comptes" -"wizard_field","base_setup.base_setup,init,charts",0,"Chart of accounts","Plan de comptes" -"view","account.account",0,"Chart of accounts","Plan de comte" -"view","account.account",0,"Chart of Accounts","Plan de comte" -"model","ir.ui.menu,name","base.menu_ir_cron_act","Scheduled Actions","Planification des actions" -"wizard_field","mrp.procurement.compute.all,init,schedule_cycle",0,"Scheduler Cycle","Planifier les Cycles" -"model","ir.model,name",0,"Planning","Planning" -"model","ir.actions.report.xml,name","report_analytic_planning.report_planning","Planning","Planning" -"selection","mrp.property,composition",0,"plus","plus" -"selection","stock.location,allocation_method",0,"Nearest","Plus proche" -"field","product.template,weight",0,"Gross weight","Poids" -"field","stock.picking,weight",0,"Weight","Poids" -"selection","delivery.grid.line,type",0,"Weight","Poids" -"selection","delivery.grid.line,variable_factor",0,"Weight","Poids" -"selection","delivery.grid.line,type",0,"Weight * Volume","Poids * volume" -"selection","delivery.grid.line,variable_factor",0,"Weight * Volume","Poids * volume" -"field","sale.order.line,th_weight",0,"Weight","Poids brut" -"field","product.packaging,weight",0,"Palette Weight","Poids brut Palette" -"field","product.packaging,weight_ul",0,"UL Weight","Poids brut UL" -"wizard_field","stock.ups_xml,init,weight",0,"Lot weight","Poids du lot" -"wizard_field","mrp.procurement.compute.all,init,automatic",0,"Automatic orderpoint","Point de commande automatique" -"model","ir.model,name",0,"Sale Shop","Point de vente" -"selection","hr.attendance,action",0,"Action","Pointage" -"field","hr.attendance,action",0,"Action","Pointage" -"model","ir.model,name",0,"Attendance","Pointage" -"field","hr.employee,attendances",0,"Employee's attendances","Pointage de l'employé" -"view","hr.attendance",0,"Employee attendance","Pointage employé" -"view","hr.attendance",0,"Employee attendance","Pointage employé" -"model","ir.actions.wizard,name","hr_timesheet.si_so","Sign in / Sign out by project","Pointages des entrées/sorties par projets" -"view","hr.attendance",0,"Employee attendances","Pointages employé" -"wizard_view","hr.si_so,so_ask_si",0,"Sign in / Sign out","Pointer" -"wizard_button","hr.si_so,si_ask_so,si",0,"Sign in","Pointer" -"wizard_view","hr.si_so,init",0,"Sign in / Sign out","Pointer" -"wizard_view","hr.si_so,si_ask_so",0,"Sign in / Sign out","Pointer" -"wizard_button","hr.si_so,init,si_test",0,"Sign in","Pointer" -"wizard_view","hr_timesheet.si_so,sign_out",0,"Sign in","Pointer l'entrée" -"view","hr_timesheet_sheet.sheet",0,"Sign In","Pointer l'entrée" -"selection","hr.attendance,action",0,"Sign In","Pointer l'entrée" -"view","hr.employee",0,"Sign in !","Pointer l'entrée" -"selection","hr.action.reason,action_type",0,"Sign in","Pointer l'entrée" -"model","ir.actions.wizard,name","hr.si_so","Sign in / Sign out","Pointer l'entrée / Pointer la sortie" -"wizard_view","hr_timesheet.si_so,sign_out",0,"Sign in / Sign out","Pointer l'entrée / Pointer la sortie" -"selection","hr.action.reason,action_type",0,"Sign out","Pointer la sortie" -"view","hr.employee",0,"Sign out !","Pointer la sortie" -"view","hr_timesheet_sheet.sheet",0,"Sign Out","Pointer la sortie" -"selection","hr.attendance,action",0,"Sign Out","Pointer la sortie" -"field","sale.order,picking_policy",0,"Packing Policy","Politique de colisage" -"model","ir.ui.menu,name",0,"Reordering Policy","Politique de réapprovisionnement" -"field","res.partner.address,mobile",0,"Mobile","Portable" -"selection","ir.report.custom,print_orientation",0,"Portrait","Portrait" -"selection","account.account,sign",0,"Positive","Positif" -"field","mrp.bom,position",0,"Internal Ref.","Position N°" -"field","stock.location,posx",0,"Corridor (X)","Position X" -"field","stock.location,posy",0,"Shelves (Y)","Position Y" -"field","stock.location,posz",0,"Height (Z)","Position Z" -"view","account.budget.post",0,"Budget item","Poste budgétaire" -"view","account.budget.post",0,"Budget item","Poste budgétaire" -"model","ir.model,name",0,"Budget item","Poste budgétaire" -"model","ir.model,name",0,"Budget item","Poste budgétaire" -"model","ir.model,name",0,"Workcenter","Poste de charge" -"model","ir.ui.menu,name",0,"For me","Pour moi" -"selection","account.payment.term.line,value",0,"Percent","Pourcent" -"selection","account.tax,type",0,"Percent","Pourcentage" -"wizard_button","base_setup.base_setup,update,company",0,"Previous","Précédent" -"wizard_button","base_setup.base_setup,company,previous",0,"Previous","Précédent" -"wizard_button","base_module_publish.module_publish,step1,init",0,"Previous","Précédent" -"wizard_button","base_module_publish.module_publish,step2,step1",0,"Previous","Précédent" -"wizard_button","base_setup.base_setup,charts,init",0,"Previous","Précédent" -"field","product.uom,rounding",0,"Rounding Precision","Précision d'arrondi" -"field","res.currency,accuracy",0,"Computational Accuracy","Précision de calcul" -"field","ir.sequence,prefix",0,"Prefix","Préfixe" -"wizard_field","stock.move.track,init,tracking_prefix",0,"Tracking prefix","Préfixe pour traçabilité" -"field","account_followup.stat,date_move",0,"First move","Premier mouvement" -"field","hr_timesheet_sheet.sheet.day,total_attendance",0,"Attendance","Présence" -"field","hr.employee,state",0,"Attendance","Présence" -"view","hr_timesheet_sheet.sheet",0,"Attendances","Présence" -"field","hr_timesheet_sheet.sheet,attendances_ids",0,"Attendances","Présences" -"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance","Attendances","Présences" -"model","ir.ui.menu,name","hr.menu_hr_attendance","Attendances","Présences" -"selection","hr_timesheet_sheet.sheet,state_attendance",0,"Present","Présent" -"selection","hr.employee,state",0,"Present","Présent" -"field","hr.timesheet,hour_from",0,"Work from","Présent depuis" -"selection","mrp.production,state",0,"Ready to Produce","Prêt à produire" -"rml","account.budget",0,"Budget","Prévisions budgétaires" -"rml","account.budget",0,"Period Budget","Prévisions budgétaires Période" -"field","product.pricelist.item,sequence",0,"Sequence","Priorité" -"field","ir.ui.view,priority",0,"Priority","Priorité" -"field","crm.case,priority",0,"Priority","Priorité" -"field","stock.move,priority",0,"Priority","Priorité" -"field","res.request,priority",0,"Priority","Priorité" -"field","res.request.link,priority",0,"Priority","Priorité" -"field","project.task,priority",0,"Priority","Priorité" -"field","mrp.production,priority",0,"Priority","Priorité" -"field","project.project,priority",0,"Priority","Priorité" -"field","mrp.procurement,priority",0,"Priority","Priorité" -"field","ir.cron,priority",0,"Priority","Priorité (0=Très urgent)" -"field","crm.case.rule,trg_priority_to",0,"Priority max","Priorité maximum" -"field","crm.case.rule,trg_priority_from",0,"Priority min","Priorité minimal" -"rml","purchase.order",0,"Unit Price","Prix" -"selection","delivery.grid.line,type",0,"Price","Prix" -"rml","account.invoice",0,"Price","Prix" -"selection","delivery.grid.line,variable_factor",0,"Price","Prix" -"field","pricelist.partnerinfo,price",0,"price","Prix" -"field","product.product,price",0,"Customer Price","Prix client" -"view","product.pricelist.item",0,"Base Price","Prix de base" -"field","project.project,tariff",0,"Sales price","Prix de vente" -"field","product.template,list_price",0,"List Price","Prix listé" -"field","sale.order.line,price_net",0,"Net Price","Prix net" -"rml","purchase.order",0,"Net Price","Prix net" -"field","product.template,standard_price",0,"Cost Price","Prix standard" -"field","delivery.grid.line,standard_price",0,"Standard Price","Prix standard" -"selection","product.template,cost_method",0,"Standard Price","Prix standard" -"model","product.price.type,name","product.list_price","List Price","Prix de Vente" -"wizard_field","project.wiz_bill,init,total",0,"Total Price","Prix total" -"rml","sale.order",0,"Unit Price","Prix U." -"field","sale.order.line,price_unit",0,"Unit Price","Prix unitaire" -"field","purchase.order.line,price_unit",0,"Unit Price","Prix unitaire" -"rml","account.invoice",0,"Unit Price","Prix unitaire" -"xsl","stock.location.overview",0,"Unit Price","Prix unitaire" -"field","account.invoice.line,price_unit",0,"Unit Price","Prix unitaire" -"xsl","stock.location.overview.all",0,"Unit Price","Prix unitaire" -"view","account.invoice",0,"PRO-FORMA","Pro-Forma" -"selection","account.invoice,state",0,"Pro-forma","Pro-forma" -"field","res.partner.event,probability",0,"Probability (0.50)","Probabilité" -"field","crm.case,probability",0,"Probability (0.50)","Probabilité" -"field","crm.case.categ,probability",0,"Probability","Probabilité" -"view","workflow",0,"Workflow","Processus" -"view","workflow",0,"Workflow","Processus" -"field","workflow.workitem,subflow_id",0,"Subflow","Processus enfant" -"field","ir.sequence,number_next",0,"Next Number","Prochain numéro" -"model","ir.actions.act_window,name","account.action_subscription_line_form_running","Next Entries","Prochaine entrée" -"selection","stock.location,usage",0,"Production","Production" -"model","ir.model,name",0,"Production","Production" -"field","stock.move,production_id",0,"Production","Production" -"view","mrp.production",0,"Production done","Production finie" -"model","ir.model,name",0,"Production scheduled products","Production planifiée de produits" -"selection","product.template,supply_method",0,"Produce","Produire" -"field","hr.employee,product_id",0,"Product","Produit" -"xsl","stock.picking.list",0,"Product","Produit" -"field","product.packaging,product_id",0,"Product","Produit" -"field","mrp.procurement,product_id",0,"Product","Produit" -"model","ir.actions.act_window,name","stock.act_product_location_open","Products","Produit" -"rml","purchase.quotation",0,"Product","Produit" -"field","account.analytic.line,product_id",0,"Product","Produit" -"view","product.product",0,"Product","Produit" -"field","stock.move,product_id",0,"Product","Produit" -"field","mrp.production,product_id",0,"Product","Produit" -"model","res.request.link,name","product.req_link_product","Product","Produit" -"selection","account.analytic.budget.post,sens",0,"Product","Produit" -"field","product.supplierinfo,product_id",0,"Product","Produit" -"selection","account.budget.post,sens",0,"Product","Produit" -"field","mrp.bom,product_id",0,"Product","Produit" -"field","mrp.production.product.line,product_id",0,"Product","Produit" -"field","stock.inventory.line,product_id",0,"Product","Produit" -"field","stock.warehouse.orderpoint,product_id",0,"Product","Produit" -"wizard_field","hr.timesheet.invoice.create,init,product",0,"Product","Produit" -"field","report.account.analytic.line.to.invoice,product_id",0,"Product","Produit" -"model","ir.model,name",0,"Product","Produit" -"field","account.invoice.line,product_id",0,"Product","Produit" -"field","sale.order.line,product_id",0,"Product","Produit" -"field","purchase.order.line,product_id",0,"Product","Produit" -"xsl","stock.location.overview.all",0,"Product","Produit" -"field","product.pricelist.item,product_id",0,"Product","Produit" -"xsl","stock.location.overview",0,"Product","Produit" -"field","product.template,rental",0,"Rentable product","Produit louable" -"field","product.pricelist.item,product_tmpl_id",0,"Product Template","Produit modèle" -"selection","product.template,type",0,"Stockable Product","Produit stockable" -"model","ir.ui.menu,name","product.menu_products","Products","Produits" -"model","ir.ui.menu,name","product.menu_main_product","Products","Produits" -"model","account.account.type,name","account.account_type_income","Income","Produits" -"view","product.product",0,"Products","Produits" -"view","mrp.production.lot.line",0,"Production Products","Produits de production" -"wizard_field","base_setup.base_setup,company,profile",0,"Profile","Profil" -"wizard_field","base_setup.base_setup,init,profile",0,"Profile","Profil" -"wizard_field","base_setup.base_setup,charts,profile",0,"Profile","Profil" -"wizard_field","base_setup.base_setup,update,profile",0,"Profile","Profil" -"rml","account.analytic.profit",0,"Profit","Profit" -"wizard_field","mrp.procurement.compute,init,schedule_cycle",0,"Scheduler Cycle","Programmer les cycles" -"model","ir.model,name",0,"Project","Projet" -"model","res.request.link,name","project.req_link_project","Project","Projet" -"field","project.task,project_id",0,"Project","Projet" -"view","project.project",0,"Project","Projet" -"field","project.project,parent_id",0,"Parent project","Projet parent" -"model","ir.ui.menu,name","project.menu_open_view_project","Projects","Projets" -"model","ir.ui.menu,name",0,"Project","Projets" -"view","project.project",0,"Projects","Projets" -"model","ir.actions.act_window,name","project.act_res_users_2_project_project","User's projects","Projets de l'utilisateur" -"model","ir.actions.act_window,name","project.open_view_all_project_unclosed","Unclosed projects","Projets non-clôturés" -"model","ir.actions.act_window,name","project.open_view_project_open","Open projects","Projets ouverts" -"model","ir.actions.act_window,name","project.open_view_all_project_unclosed_open","Open projects","Projets ouverts" -"selection","sale.order,state",0,"Quotation","Proposition" -"model","ir.model,name",0,"Property","Propriété" -"view","ir.property",0,"Property","Propriété" -"view","mrp.property",0,"Properties","Propriétés" -"model","ir.ui.menu,name",0,"Properties","Propriétés" -"view","product.template",0,"Properties","Propriétés" -"model","ir.ui.menu,name","mrp.menu_mrp_property_action","Properties","Propriétés" -"view","mrp.property",0,"Properties","Propriétés" -"field","mrp.procurement,property_ids",0,"Properties","Propriétés" -"view","ir.property",0,"Properties","propriétés" -"view","product.product",0,"Properties","Propriétés" -"field","sale.order.line,property_ids",0,"Properties","Propriétés" -"view","mrp.bom",0,"Properties","Propriétés" -"view","res.partner",0,"Properties","Propriétés" -"view","mrp.procurement",0,"Properties","Propriétés" -"view","sale.order",0,"Properties","Propriétés" -"model","ir.ui.menu,name",0,"Properties","Propriétés" -"view","sale.order.line",0,"Properties","Propriétés" -"field","mrp.bom,property_ids",0,"Properties","Propriétés" -"view","ir.property",0,"Properties","propriétés" -"model","ir.actions.act_window,name","base.ir_property_form","Default properties","Propriétés par défaut" -"model","ir.ui.menu,name","base.menu_ir_property_form","Default Properties","Propriétés par défaut" -"selection","res.partner.event,partner_type",0,"Commercial Prospect","Prospect" -"wizard_view","base_module_publish.module_publish_all,login",0,"Module publication","Publication du module" -"wizard_view","base_module_publish.module_publish_all,init",0,"Module publication","Publication du module" -"wizard_view","base_module_publish.module_publish,publish",0,"Module publication","Publication du module" -"wizard_view","base_module_publish.module_publish,init",0,"Module publication","Publication du module" -"wizard_view","base_module_publish.module_publish,step1",0,"Module publication","Publication du module" -"wizard_view","base_module_publish.module_publish,step2",0,"Module publication","Publication du module" -"wizard_button","base_module_publish.module_publish,step2,publish",0,"Publish","publier" -"model","ir.actions.act_window,name","board.action_view_board_note_form","Publish a note","Publier une note" -"wizard_field","account.automatic.reconcile,init,power",0,"Power","Puissance" -"rml","purchase.order",0,"Qty","Qté" -"view","sale.order.line",0,"Qty","Qté" -"rml","purchase.quotation",0,"Qty","Qté" -"field","mrp.bom,product_qty",0,"Product Qty","Qté produit" -"field","mrp.production.product.line,product_qty",0,"Product Qty","Qté produit" -"field","mrp.production,product_qty",0,"Product Qty","Qté produite" -"rml","account.invoice",0,"Quantity","Quantité" -"field","account.model.line,quantity",0,"Quantity","Quantité" -"field","sale.order.line,product_uom_qty",0,"Quantity (UOM)","Quantité" -"rml","sale.shipping",0,"Quantity","Quantité" -"xsl","stock.location.overview",0,"Amount","Quantité" -"rml","account.analytic.account.quantity_cost_ledger",0,"Quantity","Quantité" -"rml","account.analytic.account.inverted.balance",0,"Quantity","Quantité" -"rml","account.analytic.account.balance",0,"Quantity","Quantité" -"field","purchase.order.line,product_qty",0,"Quantity","Quantité" -"wizard_field","account.analytic.budget.spread,init,quantity",0,"Quantity","Quantité" -"field","account.move.line,quantity",0,"Quantity","Quantité" -"wizard_field","account.budget.spread,init,quantity",0,"Quantity","Quantité" -"field","account.analytic.line,unit_amount",0,"Quantity","Quantité" -"field","stock.move,product_qty",0,"Quantity","Quantité" -"field","account.analytic.budget.post.dotation,quantity",0,"Quantity","Quantité" -"field","stock.inventory.line,product_qty",0,"Quantity","Quantité" -"field","account.budget.post.dotation,quantity",0,"Quantity","Quantité" -"xsl","stock.location.overview.all",0,"Amount","Quantité" -"field","account.invoice.line,quantity",0,"Quantity","Quantité" -"field","mrp.procurement,product_qty",0,"Quantity","Quantité" -"field","account.analytic.account,quantity",0,"Quantity","Quantité" -"field","product.product,qty_available",0,"Real Stock","Quantité disponible" -"field","stock.warehouse.orderpoint,product_max_qty",0,"Max Quantity","Quantité max" -"field","account.analytic.account,quantity_max",0,"Maximal quantity","Quantité maximale" -"field","stock.warehouse.orderpoint,product_min_qty",0,"Min Quantity","Quantité min" -"field","product.pricelist.item,min_quantity",0,"Min. Quantity","Quantité min." -"field","product.supplierinfo,qty",0,"Minimal quantity","Quantité minimale" -"field","pricelist.partnerinfo,min_quantity",0,"Minimal quantity","Quantité minimale" -"wizard_field","stock.move.track,init,quantity",0,"Quantity per lot","Quantité par lot" -"view","account.analytic.line",0,"Total quantity","Quantité totale" -"xsl","stock.picking.list",0,"Qty","Quantité UM" -"field","sale.order.line,product_uos_qty",0,"Quantity (UOS)","Quantité US" -"field","stock.move,product_uos_qty",0,"Quantity (UOS)","Quantité US" -"field","report.hr.timesheet.invoice.journal,quantity",0,"Quantities","Quantités" -"selection","sale.order,invoice_quantity",0,"Ordered Quantities","Quantités commandées" -"selection","sale.order,invoice_quantity",0,"Shipped Quantities","Quantités livrées" -"selection","ir.report.custom,frequency",0,"Daily","Quotidien" -"field","account.account,shortcut",0,"Shortcut","Raccourci" -"model","ir.model,name",0,"ir.ui.view_sc","Raccourcis vue" -"view","account_followup.followup",0,"Follow-Up","Rappel" -"field","account_followup.stat,followup_id",0,"Follow Ups","Rappel" -"field","crm.case.rule,act_remind_attach",0,"Remind with attachment","Rappel avec attachement" -"field","crm.case.rule,act_remind_partner",0,"Remind partner","Rappeler le partenaire" -"field","crm.case.rule,act_remind_user",0,"Remind responsible","Rappeler le responsable" -"model","ir.actions.report.xml,name","account.account_overdue","Overdue payments","Relance" -"model","ir.model,name",0,"Follow-Ups","Relances" -"model","ir.ui.menu,name","account_followup.menu_action_followup_stat","Follow-Ups","Relances" -"model","ir.ui.menu,name","account_followup.account_followup_menu","Follow-Ups","Relances" -"model","ir.actions.act_window,name","account_followup.action_followup_stat","Follow-Ups","Relances" -"wizard_field","base_report_designer.modify,get_form,report_id",0,"Report","Rapport " -"wizard_field","base_report_designer.modify,get_form_result,report_id",0,"Report","Rapport " -"wizard_field","base_report_designer.modify,send_form,report_id",0,"Report","Rapport " -"wizard_view","base_report_designer.modify,get_form_result",0,"The .SXW report","Rapport .SXW" -"view","account.report.report",0,"Accounting reporting","Rapport comptable" -"rml","accounting.report",0,"Accounting Report","Rapport comptable" -"view","account.report.report",0,"Accounting reporting","Rapport comptable" -"view","account.report.report",0,"report('REPORT_CODE')","Rapport comptable" -"view","account.report.report",0,"Accounting reporting","Rapport comptable" -"model","ir.actions.act_window,name","account_report.action_account_report_tree_view_indicator","Indicators reporting","Rapport d'indicateurs" -"model","ir.model,name",0,"Account reporting","Rapport de compte" -"model","ir.actions.report.xml,name","account.account_vat_declaration","Taxes report","Rapport de taxe" -"model","ir.actions.act_window,name","account.action_tax_code_tree","Tax Report","Rapport de taxe" -"model","ir.actions.act_window,name","account_report.action_account_report_tree_view_fiscal","Fiscal Statements reporting","Rapport des extraits fiscaux" -"model","ir.model,name",0,"Analytic lines to invoice report","Rapport des lignes analytiques à facturer" -"model","ir.actions.report.xml,name","account_followup.account_followup_followup_report","Followup Report","Rapport des Relances" -"wizard_view","account.analytic.account.journal.report,init",0,"Analytic Journal Report","Rapport Journal Analytique" -"wizard_view","base_report_designer.modify,send_form_result",0,"Report modified","Rapport modifié" -"wizard_view","base_report_designer.modify,send_form_result",0,"Report modified","Rapport modifié" -"view","ir.report.custom",0,"Custom Report","Rapport personnalisé" -"model","ir.ui.menu,name","base.menu_ir_action_report_custom","Report Custom","Rapport personnalisé" -"view","ir.actions.report.custom",0,"Report custom","Rapport personnalisé" -"model","ir.actions.act_window,name","base.ir_action_report_custom","Report Custom","Rapport personnalisé" -"view","ir.actions.report.custom",0,"Report custom","Rapport personnalisé" -"model","ir.model,name",0,"ir.report.custom","Rapport personnalisé" -"model","ir.actions.act_window,name","base.action_report_custom","Custom Report","Rapport personnalisé" -"model","ir.model,name",0,"ir.actions.report.custom","Rapport personnalisés actions" -"rml","ir.module.reference",0,"Introspection report on objects","Rapport sur les objets" -"view","ir.actions.report.xml",0,"Report xml","Rapport xml" -"model","ir.ui.menu,name","base.menu_ir_action_report_xml","Report Xml","Rapport XML" -"model","ir.actions.act_window,name","base.ir_action_report_xml","Report Xml","Rapport Xml" -"view","ir.actions.report.xml",0,"Report xml","Rapport xml" -"model","ir.model,name",0,"ir.actions.report.xml","Rapport XML actions" -"view","project.task",0,"Re-open","Ré-ouvrir" -"view","project.project",0,"Re-open","Ré-ouvrir" -"rml","account.budget",0,"Performance","Réalisations" -"selection","stock.picking,type",0,"Getting Goods","Réception de marchandises" -"model","ir.actions.act_window,name","account.act_account_partner_account_move_unreconciled","Receivables & Payables","Recevables & payables" -"view","board.board",0,"Aged receivables","Creances âgés" -"model","ir.actions.act_window,name","stock.action_picking_tree4","Getting Goods","Recevoir des marchandises" -"wizard_view","base_report_designer.modify,send_form",0,"Get a report","Recevoir un rapport" -"wizard_view","base_report_designer.modify,get_form",0,"Get a report","Recevoir un rapport" -"wizard_view","base_report_designer.modify,get_form_result",0,"Get a report","Recevoir un rapport" -"wizard_view","module.module.scan,init",0,"Scan for new modules","Rechercher les nouveaux modules" -"field","ir.cron,doall",0,"Repeat missed","Recommencer tous les ratés" -"wizard_button","account.move.line.reconcile,init,writeoff_check",0,"Reconcile","Réconciler" -"wizard_button","account.move.line.reconcile,addendum,reconcile",0,"Reconcile","Réconciler" -"wizard_view","account.move.line.reconcile.select,init",0,"Reconciliation","Réconciliation" -"wizard_view","account.move.line.reconcile,init",0,"Reconciliation","Réconciliation" -"field","account.account,reconcile",0,"Reconcile","Réconciliation" -"wizard_view","account.automatic.reconcile,init",0,"Reconciliation","Réconciliation" -"wizard_button","account.automatic.reconcile,init,reconcile",0,"Reconcile","Réconciliation" -"model","ir.actions.wizard,name","account.wizard_automatic_reconcile","Automatic reconciliation","Réconciliation automatique" -"wizard_view","account.move.bank.reconcile,init",0,"Bank reconciliation","Réconciliation bancaire" -"model","ir.actions.wizard,name","account.action_account_bank_reconcile_tree","Bank reconciliation","Réconciliation bancaire" -"model","ir.actions.act_window,name","account.action_bank_statement_reconciliation_form","Statements reconciliation","Réconciliation d'extraits" -"model","ir.model,name",0,"Statement reconcile","Réconciliation d'extraits" -"field","account.invoice,reconciled",0,"Reconciled","Réconcilier" -"field","account.bank.statement.line,reconcile_id",0,"Reconcile","Réconcilier" -"view","account.move.reconcile",0,"Account Entry Reconcile","Réconcilier" -"field","account.bank.statement.reconcile.line,line_id",0,"Reconcile","Réconcilier" -"view","account.bank.statement.reconcile",0,"Reconcile","Réconcilier" -"model","ir.actions.wizard,name","account.wizard_reconcile_select","Reconcile entries","Réconcilier les entrées" -"view","sale.order",0,"Recreate Procurement","Recréer l'approvisionnement" -"view","sale.order",0,"Recreate Invoice","Recréer la Facture" -"view","mrp.production",0,"Recreate Picking","Recréer le colisage" -"field","purchase.order,shipped",0,"Received","Reçu" -"field","product.pricelist.item,price_discount",0,"Price Discount","Réduction sur le prix" -"view","mrp.procurement",0,"Retry","Réessayer" -"field","account.model,ref",0,"Ref","Réf" -"rml","account_followup.followup.print",0,"Ref","Réf" -"rml","account.rappel",0,"Ref","Réf" -"field","account.move.line,ref",0,"Ref.","Réf document" -"field","account.subscription,ref",0,"Ref.","Réf." -"field","sale.order,client_order_ref",0,"Partner Ref.","Ref. Cde" -"field","product.product,partner_ref",0,"Customer ref","Réf. client" -"rml","account_followup.followup.print",0,"Customer Ref:","Réf. client :" -"field","purchase.order,ref",0,"Order Reference","Réf. commande" -"field","sale.order.line,order_id",0,"Order Ref","Réf. Commande" -"field","purchase.order.line,order_id",0,"Order Ref","Réf. Commande" -"field","account.model.line,ref",0,"Ref.","Réf. document" -"field","res.request,ref_doc1",0,"Document Ref 1","Réf. Document 1" -"field","res.request,ref_doc2",0,"Document Ref 2","Réf. documents 2" -"field","ir.report.custom.fields,report_id",0,"Report Ref","Réf. du rapport" -"rml","account.general.ledger",0,"Entry label","Réf. Ecriture" -"field","account.invoice.line,invoice_id",0,"Invoice Ref","Réf. Facture" -"field","ir.default,ref_id",0,"ID Ref.","Réf. ID" -"field","res.request,ref_partner_id",0,"Partner Ref.","Réf. Partenaire" -"field","res.partner.address,partner_id",0,"Partner","Réf. Partenaire" -"field","res.partner,child_ids",0,"Partner Ref.","Réf. Partenaire" -"field","ir.actions.report.custom,report_id",0,"Report Ref.","Réf. Rapport" -"field","ir.ui.view_sc,res_id",0,"Resource Ref.","Réf. ressource" -"field","ir.default,ref_table",0,"Table Ref.","Réf. Table" -"field","ir.ui.view_sc,user_id",0,"User Ref.","Réf. utilisateur" -"field","ir.actions.act_window,view_id",0,"View Ref.","Réf. vue" -"field","account.invoice,reference",0,"Invoice Reference","Référence" -"field","account.analytic.line,ref",0,"Ref.","Référence" -"rml","account.general.ledger",0,"Ref.","Référence" -"field","account.move,ref",0,"Ref","Référence" -"rml","sale.shipping",0,"Reference","Référence" -"field","crm.case,ref",0,"Reference","Référence" -"field","stock.production.lot,ref",0,"Reference","Référence" -"field","account.bank.statement.line,ref",0,"Ref.","Référence" -"xsl","account.transfer",0,"Reference","Référence" -"field","crm.case,ref2",0,"Reference 2","Référence 2" -"rml","sale.shipping",0,"Batch reference :","Référence batch:" -"rml","account.invoice",0,"Customer Ref:","Référence client:" -"rml","sale.shipping",0,"Order ref.","Référence commande" -"field","purchase.order,partner_ref",0,"Partner Ref.","Réf. Partenaire" -"field","product.supplierinfo,product_code",0,"Partner product reference","Réf. produit du partenaire" -"view","crm.case",0,"References","Références" -"view","res.request",0,"References","Références" -"view","hr_timesheet_sheet.sheet",0,"Refuse","Refuser" -"wizard_view","account.automatic.reconcile,init",0,"Options","Réglages" -"model","ir.model,name",0,"Case Rule","Règle du cas" -"view","crm.case.rule",0,"Case Rule","Règle pour le cas" -"view","crm.case.rule",0,"Case Rule","Règle pour le cas" -"model","ir.actions.act_window,name","mrp.act_stock_warehouse_2_stock_warehouse_orderpoint","Minimum Stock Rules","Règles de stock minimum" -"view","stock.warehouse.orderpoint",0,"Minimum Stock Rules","Règles de stock minimum" -"model","ir.actions.act_window,name","mrp.act_product_product_2_stock_warehouse_orderpoint","Minimum Stock Rules","Règles de stock minimum" -"view","stock.warehouse.orderpoint",0,"Minimum Stock Rules","Règles de stock minimum" -"view","account.invoice",0,"Reset taxes","Réinitialiser taxes" -"view","account.invoice",0,"Reset taxes","Réinitialiser taxes" -"field","ir.report.custom.fields,fc2_op",0,"Relation","Relation" -"field","ir.report.custom.fields,fc1_op",0,"Relation","Relation" -"field","ir.report.custom.fields,fc0_op",0,"Relation","Relation" -"field","ir.report.custom.fields,fc3_op",0,"Relation","Relation" -"field","ir.model.fields,relation",0,"Model Relation","Relation du modèle" -"field","res.partner.event,partner_type",0,"Partner Relation","Relation Partenaire" -"model","ir.model,name",0,"Bank Statement","Relevé bancaire" -"view","account.bank.statement",0,"Statement","Relevé bancaire" -"view","account.bank.statement",0,"Statement","Relevé bancaire" -"view","account.bank.statement",0,"Statement","Relevé bancaire" -"rml","account_followup.followup.print",0,"Customer account statement","Relevé de compte" -"field","account.move.line,statement_id",0,"Statement","Relevé de compte" -"rml","account.rappel",0,"Customer account statement","Relevé de compte client" -"wizard_view","stock.move.replace,replace",0,"Replacing successful !","Remplacement réussi!" -"wizard_button","stock.move.replace,init,replace",0,"Replace","Remplacer" -"wizard_view","stock.move.replace,replace",0,"Replace result","Remplacer le résultat" -"wizard_view","stock.move.replace,init",0,"Replace a component","Remplacer un composant" -"field","ir.sequence,padding",0,"Number padding","Remplissage nb" -"model","ir.actions.wizard,name","hr_timesheet_invoice.account_analytic_profit","Timesheet profit","Rentabilité sur Timesheet" -"model","ir.actions.report.xml,name","hr_timesheet_invoice.report_analytical_profit","Timesheet profit","Rentabilité sur Timesheet" -"wizard_button","stock.move.split,init,split",0,"Split","Répartir" -"view","account.budget.post",0,"Spread","Répartir" -"model","ir.model,name",0,"Budget item endowment","Répartition des postes budgétaires" -"model","ir.model,name",0,"Budget item endowment","Répartition des postes budgétaires" -"rml","ir.module.reference",0,"Directory:","Répertoire:" -"field","ir.report.custom,repeat_header",0,"Repeat Header","Répéter l'entête" -"view","res.request",0,"Reply","Répondre" -"field","crm.case.section,reply_to",0,"Reply-To","Répondre à" -"field","account.account,close_method",0,"Deferral Method","Report à nouveau" -"wizard_view","base_report_designer.modify,init",0,"Report designer","Report Designer" -"model","ir.ui.menu,name",0,"Reporting","Reporting" -"model","ir.ui.menu,name",0,"Reporting","Reporting" -"model","ir.ui.menu,name","hr.menu_hr_reporting","Reporting","Reporting" -"model","ir.ui.menu,name",0,"Reporting","Reporting" -"field","res.request.history,req_id",0,"Request","Requête" -"field","res.request,body",0,"Request","Requête" -"view","res.request",0,"Request","Requête" -"model","ir.model,name",0,"res.request","Requête" -"field","res.request,act_to",0,"To","Requête à" -"field","res.request.history,act_to",0,"To","Requête à" -"field","res.request.history,act_from",0,"From","Requête de" -"field","res.request,act_from",0,"From","Requête de" -"model","ir.ui.menu,name","base.menu_res_request_act","Requests","Requêtes" -"view","res.request",0,"Requests","Requêtes" -"model","ir.ui.menu,name",0,"Requests","Requêtes" -"view","res.request",0,"Requests","Requêtes" -"field","purchase.order.line,move_id",0,"Reservation","Réservation" -"field","mrp.procurement,move_id",0,"Reservation","Réservation" -"field","crm.case.section,user_id",0,"Responsible","Responsable" -"field","crm.case.rule,trg_user_id",0,"Responsible","Responsable" -"field","hr.department,manager_id",0,"Manager","Responsable" -"field","hr.timesheet.group,manager",0,"Workgroup manager","Responsable du groupe" -"field","project.project,manager",0,"Project manager","Responsable du projet" -"field","product.template,product_manager",0,"Product Manager","Responsable produit" -"field","ir.exports,resource",0,"Resource","Ressource" -"field","workflow.instance,res_id",0,"Resource ID","Ressource" -"field","ir.property,res_id",0,"Resource","Ressource" -"field","workflow.triggers,res_id",0,"Resource ID","Ressource" -"field","ir.translation,res_id",0,"Resource ID","Ressource" -"selection","mrp.workcenter,type",0,"Human Resource","Ressource humaine" -"model","ir.ui.menu,name","hr.menu_hr_root","Human Resources","Ressources humaines" -"wizard_view","base_module_publish.module_publish,publish",0,"Result","Résultat" -"field","res.request.history,name",0,"Summary","Résultat de l'action" -"wizard_view","stock.partial_picking,end2",0,"Packing result","Resultat du colisage" -"wizard_field","base_module_publish.module_publish,publish,result",0,"Result page","Résultat de la page" -"wizard_view","account.automatic.reconcile,reconcile",0,"Reconciliation result","Résultat de la réconciliation" -"rml","account.analytic.budget.print",0,"Results","Résultats" -"rml","account.budget",0,"Results","Résultats budgétaires" -"wizard_field","base_module_publish.module_publish,publish,text_end",0,"Summary","Résumé" -"wizard_view","base_setup.base_setup,update",0,"Summary","Résumé" -"view","account.analytic.account",0,"Analysis summary","Résumé analyse" -"field","project.task,name",0,"Task summary","Résumé de la tâche" -"model","ir.model,name",0,"Hours summary by month","Résumé des heures par mois" -"model","ir.model,name",0,"Hours summary by user","Résumé des heures par utilisateur" -"field","project.task.work,name",0,"Work summary","Résumé des tâches" -"wizard_button","stock.return.picking,init,return",0,"Return","Retour" -"rml","account.analytic.profit",0,"Income","Revenus" -"view","board.board",0,"Aged income","Revenus âgés" -"field","res.partner.event,planned_revenue",0,"Planned Revenue","Revenus estimés" -"field","account.analytic.account,revenue_per_hour",0,"Revenue per hours (real)","Revenus par heure" -"view","crm.case",0,"Planned revenue","Revenus planifiés" -"field","crm.case,planned_revenue",0,"Planned Revenue","Revenus prévus" -"field","account.analytic.account,remaining_ca",0,"Remaining revenue","Revenus restants" -"field","account.analytic.account,ca_theorical",0,"Theorical revenue","Revenus théoriques" -"field","stock.production.lot.revision,indice",0,"Revision","Révision" -"field","stock.production.lot,revisions",0,"Revisions","Révisions" -"view","mrp.bom",0,"Revisions","Révisions" -"view","stock.production.lot",0,"Revisions","Révisions" -"model","ir.model,name",0,"Bill of material revisions","Révisions de la nomenclature" -"field","mrp.bom,revision_ids",0,"BoM Revisions","Révisions de nomenclature" -"view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature" -"view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature" -"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication" -"model","ir.model,name",0,"Production lot revisions","Révisions du lot de fabrication" -"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication" -"field","hr_timesheet_invoice.factor,factor",0,"Discount (%)","Ristourne (%)" -"view","res.roles",0,"Role","Rôle" -"field","res.roles,parent_id",0,"Parent","Rôle Parent" -"field","workflow.transition,role_id",0,"Role Required","Rôle requis" -"view","res.roles",0,"Roles","Rôles" -"model","ir.actions.act_window,name","base.action_res_roles_form","Roles","Rôles" -"field","res.users,roles_id",0,"Roles","Rôles" -"model","ir.model,name",0,"res.roles","Rôles" -"selection","account.report.report,color_font",0,"Pink","Rose" -"selection","account.report.report,color_back",0,"Pink","Rose" -"selection","account.report.report,color_font",0,"Red","Rouge" -"selection","account.report.report,color_back",0,"Red","Rouge" -"field","mrp.bom,routing_id",0,"Routing","Routage" -"view","mrp.routing",0,"Routing","Routage" -"view","mrp.routing",0,"Routing","Routage" -"field","mrp.routing.workcenter,routing_id",0,"Parent Routing","Routage parent" -"wizard_field","base_setup.base_setup,update,street",0,"Street","Rue" -"wizard_field","base_setup.base_setup,charts,street",0,"Street","Rue" -"wizard_field","base_setup.base_setup,company,street",0,"Street","Rue" -"wizard_field","base_setup.base_setup,init,street",0,"Street","Rue" -"wizard_field","base_setup.base_setup,charts,street2",0,"Street2","Rue (suite)" -"wizard_field","base_setup.base_setup,init,street2",0,"Street2","Rue (suite)" -"wizard_field","base_setup.base_setup,company,street2",0,"Street2","Rue (suite)" -"wizard_field","base_setup.base_setup,update,street2",0,"Street2","Rue (suite)" -"selection","hr.timesheet,dayofweek",0,"Saturday","Samedi" -"rml","account_followup.followup.print",0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours." -"wizard_view","stock.ups_xml,ups_save",0,"Save the attached file","Sauver le fichier attaché" -"wizard_view","module.lang.export,finish",0,"Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it.","Sauvez ce document sous fichier .csv et ouvrez-le avec votre logiciel de calcul habituel. L'encodage se fait en UTF-8. Traduisez la dernière colonne avant de réimporter le fichier" -"field","crm.case.rule,trg_section_id",0,"Section","Section" -"view","crm.case.section",0,"Case section","Section de cas" -"wizard_field","crm.case.section.menu,init,section_id",0,"Case Section","Section du cas" -"view","crm.case.section",0,"Case Section","Section du cas" -"view","crm.case.section",0,"Case Section","Section du cas" -"field","crm.case.section,name",0,"Case Section","Section du cas" -"field","crm.case.categ,section_id",0,"Case Section","Section du cas" -"model","ir.model,name",0,"Case Section","Section du cas" -"field","crm.case,section_id",0,"Section","Section du cas" -"field","crm.case.section,parent_id",0,"Parent Section","Section parent" -"field","crm.case.section,child_ids",0,"Childs Sections","Sections fils" -"model","ir.ui.menu,name","base.menu_security","Security","Sécurité" -"field","crm.segmentation.line,segmentation_id",0,"Segmentation","Segmentation" -"model","ir.ui.menu,name","crm.menu_crm_segmentation_tree-act","Automatic Segmentations","Segmentation automatique" -"model","ir.model,name",0,"Partner Segmentation","Segmentation du partenaire" -"view","crm.segmentation",0,"Partner Segmentation","Segmentation partenaire" -"view","crm.segmentation",0,"Partner Segmentations","Segmentation partenaire" -"model","ir.ui.menu,name",0,"Segmentations","Segmentations" -"wizard_view","account_followup.followup.print.all,init",0,"FollowUp selection","Sélection des Relances" -"field","crm.segmentation,exclusif",0,"Exclusive","Sélection exclusive" -"view","account.bank.statement",0,"Select entries","Sélectionner entrées" -"wizard_view","account_followup.followup.print.all,init",0,"Select partners","Sélectionner partenaire" -"wizard_view","account_followup.followup.print.all,init",0,"Select partners to remind","Sélectionner partenaire à rappeler" -"wizard_view","account.third_party_ledger.report,init",0,"Select period","Sélectionner période" -"wizard_view","account.analytic.budget.report,init",0,"Select period","Sélectionner période" -"wizard_view","account.general.ledger.report,init",0,"Select period","Sélectionner période" -"wizard_view","account.analytic.account.analytic.check.report,init",0,"Select period","Sélectionner période" -"wizard_view","hr.print_month,init",0,"Select a month","Sélectionner un mois" -"wizard_view","hr.print_month,init",0,"Select a month","Sélectionner un mois" -"wizard_view","base_setup.base_setup,charts",0,"Select a chart of accounts","Sélectionner un plan de comptes" -"wizard_view","base_setup.base_setup,init",0,"Select a profile","Sélectionner un profil" -"wizard_view","hr.print_week,init",0,"Select a starting and a end date","Sélectionner une date de début et de fin" -"wizard_view","account.partner.balance.report,init",0,"Select period","Sélectionner une période" -"wizard_view","account.account.balance.report,init",0,"Select period","Sélectionner une période" -"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"Select period","Sélectionner une période" -"wizard_view","account.analytic.account.cost_ledger.report,init",0,"Select period","Sélectionner une période" -"wizard_view","account.analytic.account.balance.report,init",0,"Select period","Sélectionner une période" -"wizard_view","account.budget.report,init",0,"Select period","Sélectionner une période" -"wizard_view","hr.print_week,init",0,"Select a time span","Sélectionner une période" -"wizard_view","account.analytic.account.inverted.balance.report,init",0,"Select period","Sélectionner une période" -"wizard_view","account.vat.declaration,init",0,"Select period","Sélectionner une période" -"wizard_view","hr.timesheet.attendance.report,init",0,"Select a time span","Sélectionner une période" -"wizard_view","mrp.workcenter.load,init",0,"Select time unit","Sélectionner une unité de temps" -"wizard_view","base_report_designer.modify,get_form",0,"Select your report","Sélectionner votre rapport" -"selection","ir.cron,interval_type",0,"Weeks","Semaines" -"view","product.supplierinfo",0,"Seq","Seq" -"field","delivery.grid,sequence",0,"Sequence","Séquence" -"field","product.category,sequence",0,"Sequence","Séquence" -"field","ir.report.custom.fields,sequence",0,"Sequence","Séquence" -"field","project.task,sequence",0,"Sequence","Séquence" -"field","mrp.production.workcenter.line,sequence",0,"Sequence","Séquence" -"field","mrp.routing.workcenter,sequence",0,"Sequence","Séquence" -"field","account.report.report,sequence",0,"Sequence","Séquence" -"field","account_followup.followup.line,sequence",0,"Sequence","Séquence" -"field","sale.order.line,sequence",0,"Sequence","Séquence" -"field","crm.case.rule,sequence",0,"Sequence","Séquence" -"field","crm.case.section,sequence",0,"Sequence","Séquence" -"field","account.invoice.tax,sequence",0,"Sequence","Séquence" -"field","account.account.type,sequence",0,"Sequence","Séquence" -"field","ir.module.repository,sequence",0,"Sequence","Séquence" -"field","account.payment.term.line,sequence",0,"Sequence","Séquence" -"model","ir.model,name",0,"ir.sequence","Séquence" -"field","product.supplierinfo,sequence",0,"Sequence","Séquence" -"field","ir.ui.view_sc,sequence",0,"Sequence","Séquence" -"field","account.model.line,sequence",0,"Sequence","Séquence" -"field","mrp.bom,sequence",0,"Sequence","Séquence" -"field","ir.ui.menu,sequence",0,"Sequence","Séquence" -"field","account.tax,sequence",0,"Sequence","Séquence" -"field","ir.actions.act_window.view,sequence",0,"Sequence","Séquence" -"field","ir.actions.group,exec_type",0,"Execution sequence","Séquence d'exécution" -"model","ir.actions.act_window,name","base.ir_sequence_form","Sequences","Séquences" -"selection","product.template,type",0,"Service","Service" -"rml","account_followup.followup.print",0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.","Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin." -"wizard_view","base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/","Si vous n'avez pas d'accès, vous pouvez en créer un sur http;//tinyerp.com" -"field","workflow.activity,signal_send",0,"Signal (subflow.*)","Signal (sous-flux.*)" -"field","res.users,signature",0,"Signature","Signature" -"field","account.account,sign",0,"Sign","Signe" -"field","account.tax.code,sign",0,"Sign for parent","Signe pour le parent" -"field","ir.module.module,website",0,"Website","Site Internet" -"wizard_field","base_module_publish.module_publish,step1,website",0,"Website","Site web" -"field","res.partner,website",0,"Website","Site Web" -"selection","account.analytic.journal,type",0,"Situation","Situation" -"field","hr.department,company_id",0,"Company","Société" -"field","account.analytic.account,company_id",0,"Company","Société" 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parente" -"view","res.company",0,"Companies","Sociétés" -"view","hr.department",0,"Companies","Sociétés" -"model","ir.actions.act_window,name","base.action_res_company_form","Companies","Sociétés" -"field","res.company,child_ids",0,"Childs Company","Sociétés enfants" -"selection","account.account.type,close_method",0,"Balance","Solde" -"selection","account.payment.term.line,value",0,"Balance","Solde" -"selection","account.account,close_method",0,"Balance","Solde" -"field","account.analytic.account,balance",0,"Balance","Solde" -"field","account.analytic.account,credit",0,"Credit","Solde" -"field","account.bank.statement,balance_end",0,"Balance","Solde" -"rml","account.account.balance",0,"Balance","Solde" -"field","account.move.line,balance",0,"Balance","Solde" -"field","account.analytic.account,debit",0,"Debit","Solde" -"rml","account.rappel",0,"Balance:","Solde" -"field","account.account,balance",0,"Balance","Solde" -"field","account.bank.statement,balance_start",0,"Starting 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-"rml","account_followup.followup.print",0,"Sub-Total:","Sous-total:" -"view","ir.report.custom",0,"Subscribe Report","Souscrire au rapport" -"selection","ir.report.custom,state",0,"Subscribed","Souscrit" -"model","ir.model,name",0,"Followup statistics","Statistiques de rappel" -"view","account.analytic.account",0,"Stats by month","Statistiques par mois" -"view","account.analytic.account",0,"Stats by user","Statistiques par utilisateur" -"view","account.analytic.account",0,"Work done stats","Statistiques tâches terminées" -"view","report.hr.timesheet.invoice.journal",0,"Analytic Entries Stats","Stats des entrées analytiques" -"view","report.hr.timesheet.invoice.journal",0,"Analytic Entries Stats","Stats des entrées analytiques" -"view","report.hr.timesheet.invoice.journal",0,"Analytic Entries Stats","Stats des entrées analytiques" -"field","account.report.report,status",0,"Status","Status" -"field","account.bank.statement,state",0,"State","Statut" -"field","account.fiscalyear,state",0,"State","Statut" -"view","res.request",0,"Status","Statut" -"field","account.move.line,state",0,"State","Statut" -"field","account.move,state",0,"State","Statut" -"field","crm.case,state",0,"State","Statut" -"field","res.request,state",0,"State","Statut" -"field","account.subscription,state",0,"State","Statut" -"field","account.period,state",0,"State","Statut" -"field","account.journal.period,state",0,"State","Statut" -"wizard_view","hr_timesheet.si_so,sign_in",0,"Sign in status","Statut" -"field","purchase.order,order_line",0,"Order State","Statut commande achat" -"model","ir.model,name",0,"Holidays Status","Statut des vacances" -"view","project.project",0,"Status: %(state)s","Statut: %(state)s" -"field","delivery.grid,state_ids",0,"States","Statuts" -"field","product.product,virtual_available",0,"Virtual Stock","Stock virtuel" -"field","res.partner,property_stock_customer",0,"Customer Location","Stockage client" -"field","res.partner,property_stock_supplier",0,"Supplier Location","Stockage fournisseur" -"model","ir.actions.report.xml,name","stock.report_product_history","Future stock forecast","Stocks prévisionnels" -"model","ir.actions.wizard,name","mrp.wizard_price","Product Cost Structure","Structure de coût du produit" -"model","ir.actions.act_window,name","base.action2","Company Architecture","Structure de l'entreprise" -"model","ir.ui.menu,name",0,"Database Structure","Structure de la base de données" -"model","ir.actions.act_window,name","base.action_res_company_tree","Company's Structure","Structure de la société" -"view","mrp.bom",0,"BoM Structure","Structure de nomenclature" -"model","ir.actions.act_window,name","account.action_tax_tree","Taxes Structure","Structure de taxes" -"model","ir.actions.act_window,name","hr.open_view_categ_tree","Categories structure","Structure des catégories" -"model","ir.actions.act_window,name","hr.open_view_employee_tree","Employees Structure","Structure des employés" -"model","ir.actions.act_window,name","base.action_res_roles","Roles Structure","Structure des rôles" -"field","account.report.report,style",0,"Style","Style" -"field","hr.employee,child_ids",0,"Subordinates","Subordonnés" -"field","ir.sequence,suffix",0,"Suffix","Suffixe" -"wizard_button","base_setup.base_setup,company,update",0,"Next","Suivant" -"wizard_button","base_setup.base_setup,init,next",0,"Next","Suivant" -"wizard_button","base_setup.base_setup,charts,company",0,"Next","Suivant" -"field","stock.lot,tracking",0,"Tracking","Suivi" -"field","stock.tracking,move_ids",0,"Moves tracked","Suivi de stock" -"field","account_followup.followup,followup_line",0,"Follow-Up","Suivis" -"field","account_followup.followup.line,followup_id",0,"Follow Ups","Suivis" -"field","board.note,name",0,"Subject","Sujet" -"wizard_field","res.partner.spam_send,init,subject",0,"Subject","Sujet" -"model","ir.ui.menu,name",0,"Helpdesk","Support" -"wizard_button","hr.si_so,init,so_test",0,"Sign out","Supprimer" -"view","account.subscription",0,"Remove Lines","Supprimer lignes" -"wizard_button","hr.si_so,so_ask_si,so",0,"Sign out","Supprimer pointage" -"selection","purchase.order,invoice_method",0,"From picking","Sur colisages" -"selection","sale.order.line,type",0,"on order","Sur commande" -"selection","mrp.procurement,procure_method",0,"on order","Sur commande" -"field","ir.actions.report.custom,multi",0,"On multiple doc.","Sur document multiple" -"field","ir.actions.act_window.view,multi",0,"On multiple doc.","Sur document multiple" -"field","ir.actions.report.xml,multi",0,"On multiple doc.","Sur document multiple" -"selection","purchase.order,invoice_method",0,"From order","Sur la commande" -"field","product.pricelist.item,price_surcharge",0,"Price Surcharge","Surcharge du prix" -"field","board.board,name",0,"Board","Tableau " -"model","ir.actions.act_window,name","board_account.open_board_account","Accounting Dashboard","Tableau de bord comptable" -"view","board.board",0,"Manufacturing board","Tableau de bord production" -"view","board.board",0,"Account Board","Tableau de compte" -"view","board.board",0,"Project manager board","Tableau du responsable projet" -"selection","ir.report.custom,type",0,"Tabular","Tabulaire" -"field","project.task.work,task_id",0,"Task","Tâche" -"model","ir.model,name",0,"ir.cron","Tâche" -"model","ir.model,name",0,"Task","Tâche" -"view","project.project",0,"Task: %(name)s","Tâche: %(name)s" -"view","project.project",0,"Tasks","Tâches" -"wizard_field","project.wiz_bill,init,task_invoice",0,"Tasks to invoice","Tâches à facturer" -"model","ir.actions.act_window,name","project.act_res_users_2_project_task_opened","Assigned tasks","Tâches assignées" -"model","ir.actions.act_window,name","project.action_view_task2","Unbilled closed tasks","Tâches clôturées non-facturées" -"model","ir.actions.act_window,name","report_task.action_project_task_done","Closed tasks by user","Tâches clôturées par utilisateur" -"model","ir.actions.act_window,name","project.dblc_proj","Project's tasks","Tâches de projet" -"field","project.project,tasks",0,"Project tasks","Tâches du projet" -"model","ir.ui.menu,name","project.menu_action_view_task6_prog","Tasks in Progress","Tâches en cours" -"model","ir.actions.act_window,name","project.action_view_task6_prog","Tasks in Progress","Tâches en cours" -"model","ir.ui.menu,name",0,"Billable Tasks","Tâches facturables" -"model","ir.actions.act_window,name","project.action_view_task7","Unassigned Tasks","Tâches non-assignées" -"model","ir.actions.act_window,name","project.action_view_task6","Open Tasks","Tâches ouvertes" -"model","ir.actions.act_window,name","project.act_project_project_2_project_task_opened","Opened tasks","Tâches ouvertes" -"model","ir.actions.act_window,name","project.action_view_task3","Unbilled open tasks","tâches ouvertes non-facturées" -"model","ir.actions.act_window,name","report_task.action_project_task_open","Opened tasks by user","tâches ouvertes par utilisateur" -"model","ir.model,name",0,"Tasks by user and project","Tâches par utilisateur et par projet" -"wizard_view","base_module_publish.module_publish,step2",0,"Please provide here your login on the Tiny ERP website.","Tapez votre login du site Tinyerp SVP" -"field","purchase.order,pricelist_id",0,"Pricelist","Liste de prix" -"field","sale.shop,pricelist_id",0,"Pricelist","Liste de prix" -"field","product.pricelist.version,pricelist_id",0,"Price List","Liste de prix" -"view","product.pricelist.version",0,"Pricelist Version","Version de liste de prix" -"view","product.pricelist.version",0,"Pricelist Version","Version de liste de prix" -"field","product.pricelist.item,price_version_id",0,"Price List Version","Version de liste de prix" -"field","sale.order,pricelist_id",0,"Pricelist","Liste de prix" -"field","product.pricelist.item,base_pricelist_id",0,"If Other Pricelist","Si autre liste de prix" -"model","ir.model,name",0,"Currency Rate","Taux de change" -"field","res.currency,rate",0,"Current rate","Taux de conversion" -"rml","account.analytic.profit",0,"Invoice rate","Taux de facturation" -"field","hr_timesheet_sheet.sheet.account,invoice_rate",0,"Invoice rate","Taux de facturation" -"model","ir.model,name",0,"Invoice rate","Taux de facture" -"field","account.analytic.account,real_margin_rate",0,"Real margin rate (%)","Taux de marge réel" -"view","account.tax",0,"Account Tax","Taxe" -"model","ir.model,name",0,"Invoice Tax","Taxe" -"view","account.tax",0,"Account Tax","Taxe" -"model","ir.model,name",0,"Tax","Taxe" -"field","res.partner,property_account_tax",0,"Default Tax","Taxe par défaut (export)" -"field","sale.order,amount_tax",0,"Taxes","Taxes" -"view","account.invoice",0,"Taxes","Taxes" -"field","sale.order.line,tax_id",0,"Taxes","Taxes" -"model","ir.ui.menu,name","account.menu_action_tax_form","Taxes","Taxes" -"view","account.invoice",0,"Taxes","Taxes" -"model","ir.ui.menu,name",0,"Taxes","Taxes" -"field","purchase.order,amount_tax",0,"Taxes","Taxes" -"model","ir.ui.menu,name",0,"Taxes","Taxes" -"view","project.project",0,"Taxes","Taxes" -"view","account.tax",0,"Tax Definition","Taxes" -"field","purchase.order.line,taxes_id",0,"Taxes","Taxes" -"model","ir.actions.act_window,name","account.action_tax_form","Taxes","Taxes" -"field","account.invoice.line,invoice_line_tax_id",0,"Taxes","Taxes" -"rml","purchase.order",0,"Taxes :","Taxes :" -"rml","sale.order",0,"Taxes :","Taxes :" -"rml","account.invoice",0,"Taxes:","Taxes :" -"rml","purchase.order",0,"Applicable Taxes","Taxes applicables" -"field","project.project,tax_ids",0,"Applicable taxes","Taxes applicables" -"field","product.template,taxes_id",0,"Customer Taxes","Taxes a la vente" -"view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle" -"view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle" -"field","account.account,tax_ids",0,"Default Taxes","Taxes par défaut" -"rml","account.invoice",0,"Tel. :","Tél :" -"rml","purchase.order",0,"Tél. :","Tél. :" -"rml","purchase.quotation",0,"Tel. :","Tél.:" -"model","ir.actions.wizard,name","base.wizard_update","Download module list","Télécharger la liste des modules" -"wizard_field","base_module_publish.module_publish,step1,url_download",0,"Download URL","Télécharger lien" -"wizard_field","base_module_publish.module_publish,step1,url",0,"Download URL","Télécharger lien" -"wizard_field","base_setup.base_setup,charts,phone",0,"Phone","Téléphone" -"wizard_field","base_setup.base_setup,update,phone",0,"Phone","Téléphone" -"field","res.partner.address,phone",0,"Phone","Téléphone" -"wizard_field","base_setup.base_setup,company,phone",0,"Phone","Téléphone" -"wizard_field","base_setup.base_setup,init,phone",0,"Phone","Téléphone" -"field","mrp.workcenter,time_stop",0,"Time after prod.","Temps après prod." -"field","mrp.workcenter,time_start",0,"Time before prod.","Temps avant prod." -"wizard_field","hr.timesheet.invoice.create,init,time",0,"Time spent","Temps dépensé" -"wizard_field","hr.timesheet.final.invoice.create,init,time",0,"Time spent","Temps dépensé" -"field","account_analytic_analysis.summary.month,unit_amount",0,"Total Time","Temps Total" -"view","hr.analytic.timesheet",0,"Total time","Temps total" -"field","hr_timesheet_sheet.sheet.account,total",0,"Total Time","Temps total" -"field","account_analytic_analysis.summary.user,unit_amount",0,"Total Time","Temps Total" -"rml","account.journal.period.print",0,"Currency:","Tenue de compte:" -"rml","account.central.journal",0,"Currency:","Tenue de compte:" -"rml","account.partner.balance",0,"Currency:","Tenue de compte:" -"rml","account.budget",0,"Currency:","Tenue de compte:" -"rml","account.account.balance",0,"Currency:","Tenue de compte:" -"rml","account.general.journal",0,"Currency:","Tenue de compte:" -"view","sale.order.line",0,"Done","Terminé" -"selection","stock.inventory,state",0,"Done","Terminé" -"selection","purchase.order,state",0,"Done","Terminé" -"selection","account.journal.period,state",0,"Done","Terminé" -"wizard_view","base_module_publish.module_export,zip",0,"Finish","Terminer" -"view","ir.rule",0,"Test","Test" -"view","ir.rule",0,"Test","Test" -"view","project.project",0,"Mail texts","Textes de mail" -"help","account.account.type,code_to",0,"Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint.","These fields are given for information and are not used in any constraint." -"rml","account.journal.period.print",0,"Third party","Tiers" -"rml","account.tax.code.entries",0,"Third party (Country)","Tiers (pays)" -"xsl","hr.analytical.timesheet_users",0,"Timesheet","Timesheet" -"model","ir.actions.wizard,name","hr_timesheet.wizard_hr_timesheet_users","Employees timesheet","Timesheet des employés" -"model","ir.actions.report.xml,name","hr_timesheet.report_users_timesheet","Employees timesheet","Timesheet des employés" -"field","res.partner,title",0,"Title","Titre" -"field","res.partner.address,title",0,"Title","Titre" -"field","res.partner.title,name",0,"Title","Titre" -"model","ir.model,name",0,"res.partner.title","Titre du partenaire" -"model","ir.actions.act_window,name","base.action_partner_title","Partners Titles","Titres des partenaires" -"view","res.partner.title",0,"Partners Titles","Titres des partenaires" -"rml","account.analytic.account.balance",0,"Total","Total" -"rml","account.analytic.account.analytic.check",0,"Total","Total" -"rml","account.analytic.account.quantity_cost_ledger",0,"Total","Total" -"rml","account.analytic.account.cost_ledger",0,"Total (","Total" -"rml","account.analytic.account.cost_ledger",0,"Total (","Total" -"rml","account.budget",0,"Total","Total" -"rml","account.analytic.account.balance",0,"Total (","Total" -"rml","account.analytic.account.cost_ledger",0,"Total","Total" -"field","purchase.order,amount_total",0,"Total","Total" -"rml","account.analytic.account.quantity_cost_ledger",0,"Total (","Total" -"field","sale.order,amount_total",0,"Total","Total" -"xsl","hr.analytical.timesheet",0,"Total","Total" -"field","account.invoice,check_total",0,"Total","Total" -"rml","account.general.ledger",0,"TOTAL:","Total" -"rml","account.analytic.account.quantity_cost_ledger",0,"Total (","Total" -"rml","account.analytic.budget.print",0,"Total","Total" -"rml","account.analytic.account.inverted.balance",0,"Total (","Total" -"rml","account.invoice",0,"Total","Total" -"rml","account.general.ledger",0,"TOTAL (","Total" -"rml","account.account.balance",0,"Total:","Total" -"xsl","hr.analytical.timesheet_users",0,"Total","Total" -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Total","Total " -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Total (","Total " -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Total (","Total " -"rml","sale.order",0,"TOTAL :","TOTAL :" -"rml","account.tax.code.entries",0,"TOTAL:","TOTAL :" -"rml","purchase.order",0,"TOTAL :","TOTAL :" -"rml","account.invoice",0,"Total (excl. taxes):","Total (HT) :" -"view","account.move.line",0,"Total credit","Total crédit" -"view","account.move.line",0,"Total credit","Total crédit" -"view","account.move.line",0,"Total credit","Total crédit" -"view","account.move.line",0,"Total debit","Total débit" -"view","account.move.line",0,"Total debit","Total débit" -"view","account.move.line",0,"Total debit","Total débit" -"field","account.bank.statement.reconcile,total_new",0,"Total write-off","Total des ajustements" -"field","account.bank.statement.reconcile,total_entry",0,"Total entries","Total des entrées" -"field","hr_timesheet_sheet.sheet,total_timesheet",0,"Total Timesheet","Total des feuilles de présence" -"field","hr_timesheet_sheet.sheet,total_timesheet_day",0,"Total Timesheet","Total des feuilles de présence" -"field","account.analytic.account,hours_quantity",0,"Hours tot","Total des heures" -"rml","account.rappel",0,"Total amount due:","Total des montants dûs" -"field","hr_timesheet_sheet.sheet,total_attendance_day",0,"Total Attendance","Total des présences" -"field","hr_timesheet_sheet.sheet,total_attendance",0,"Total Attendance","Total des présences" -"rml","account.analytic.account.journal",0,"Sums of the journal","Total du journal" -"rml","account.partner.balance",0,"Grand total","Total général" -"rml","sale.order",0,"Net Total :","Total Net" -"rml","purchase.order",0,"Net Total :","Total net :" -"rml","account.third_party_ledger",0,"Total for","Total pour" -"rml","account.general.journal",0,"Total","Totaux" -"rml","account.analytic.profit",0,"Totals","Totaux" -"rml","account.central.journal",0,"TOTAL:","TOTAUX:" -"rml","account.general.journal",0,"TOTAL:","TOTAUX:" -"rml","account.journal.period.print",0,"TOTAL:","TOTAUX:" -"model","ir.ui.menu,name","crm.menu_crm_case_categ0-act","All Cases","Tous les cas" -"model","ir.ui.menu,name",0,"All Helpdesk","Tous les cas support" -"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_all","All Analytic Accounts","Tous les comptes analytiques" -"model","ir.actions.act_window,name","sale.action_order_tree5","All quotations","Tous les devis" -"model","ir.ui.menu,name",0,"All Months","Tous les mois" -"model","ir.ui.menu,name",0,"All Months","Tous les mois" -"model","ir.ui.menu,name",0,"All Months","Tous les mois" -"model","ir.ui.menu,name","project.menu_all_project","All Projects","Tous les projets" -"model","ir.actions.act_window,name","base.action_translation","All terms","Tous les termes" -"model","ir.actions.act_window,name","hr_timesheet.act_hr_timesheet_line_evry1_all_form","All works","Tous les travaux " -"model","ir.actions.act_window,name","hr_timesheet.act_hr_timesheet_line_evry1_today_form","All works of the day","Tous les travaux de la journée" -"model","ir.actions.act_window,name","hr_timesheet.act_hr_timesheet_line_me_all_form","All my works","Tous mes travaux" -"selection","workflow.activity,kind",0,"Stop All","Tout arrêter" -"selection","sale.order,picking_policy",0,"All at once","Tout d'un coup" -"selection","stock.picking,move_type",0,"All at once","Tout d'un coup" -"model","ir.actions.act_window,name","sale.action_order_tree_all","All Sales Order","Toutes les commandes" -"model","ir.actions.act_window,name",321,"All Helpdesk Cases","Toutes les demandes Helpdesk" -"model","ir.actions.report.xml,name","account.account_move_line_list","All Entries","Toutes les entrées" -"model","ir.actions.act_window,name","account.act_account_partner_account_move","All account entries","Toutes les entrées de compte" -"model","ir.actions.act_window,name","account_followup.act_account_partner_account_move_payable_all","All payable entries","Toutes les entrées payables" -"model","ir.actions.act_window,name","account_followup.act_account_partner_account_move_all","All receivable entries","Toutes les entrées recevables" -"model","ir.actions.act_window,name","account.action_invoice_tree","All Invoices","Toutes les factures" -"model","ir.ui.menu,name","base.menu_ir_property_form_all","All Properties","Toutes les propriétés" -"view","project.project",0,"All tasks","Toutes les tâches" -"model","ir.ui.menu,name","project.menu_action_view_task","All Tasks","Toutes les tâches" -"field","mrp.workcenter,time_cycle",0,"Time for 1 cycle (hour)","Tps. pour un cycle (hr)" -"model","ir.actions.wizard,name","stock.action2","Upstream traceability","Traçabilité amont" -"model","ir.actions.wizard,name","stock.action_lot4","Upstream traceability","Traçabilité amont" -"model","ir.actions.act_window,name","stock.action5","Upstream traceability","Traçabilité amont" -"model","ir.actions.wizard,name","stock.action_lot2","Downstream traceability","Traçabilité aval" -"model","ir.actions.act_window,name","stock.action3","Downstream traceability","Traçabilité aval" -"model","ir.actions.wizard,name","stock.action4","Downstream traceability","Traçabilité aval" -"model","ir.ui.menu,name",0,"Traceability","Traçabilités" -"wizard_button","mrp.production.track,track,split",0,"Track","Tracer" -"model","ir.actions.wizard,name","stock.track_line","Track line","Tracer les lignes" -"field","product.template,tracking",0,"Track lots","Tracer les lots" -"wizard_view","stock.move.track,init",0,"Tracking a move","Tracer un mouvement" -"selection","ir.report.custom,type",0,"Line Plot","Traceur" -"field","ir.translation,value",0,"Translation Value","Traduction" -"view","ir.translation",0,"Translations","Traduction" -"model","ir.model,name",0,"ir.translation","Traduction" -"view","ir.translation",0,"Translations","Traduction" -"model","ir.ui.menu,name","base.menu_translation","Translations","Traductions" -"field","res.lang,translatable",0,"Translatable","Traduisible" -"wizard_view","account.automatic.reconcile,init",0,"Write-Off Move","Traitement les différences de paiement" -"model","ir.ui.menu,name",0,"Periodical Processing","Traitements périodiques" -"wizard_field","account.automatic.reconcile,reconcile,unreconciled",0,"Not reconciled transactions","Transaction non réconciliées" -"field","account.invoice,move_id",0,"Invoice Movement","Transactions" -"field","account.subscription,lines_id",0,"Subscription Lines","Transactions" -"field","workflow.activity,in_transitions",0,"Incoming transitions","Transactions entrantes" -"wizard_view","account.move.line.unreconcile,init",0,"Unreconciliation transactions","Transactions non réconciliées" -"wizard_field","account.automatic.reconcile,reconcile,reconciled",0,"Reconciled transactions","Transactions réconciliées" -"field","workflow.activity,out_transitions",0,"Outgoing transitions","Transactions sortantes" -"selection","stock.move.lot,state",0,"Moved","Transféré" -"selection","account.move,state",0,"Posted","Transféré" -"model","ir.model,name",0,"Move Lot","Transférer le lot" -"model","ir.actions.report.xml,name","account.account_transfers","Transfers","Transferts" -"model","ir.model,name",0,"workflow.transition","Transition workflow" -"view","workflow.activity",0,"Transitions","Transitions" -"model","ir.ui.menu,name","base.menu_workflow_transition","Transitions","Transitions" -"view","workflow.activity",0,"Transitions","Transitions" -"field","delivery.grid,carrier_id",0,"Carrier","Transporteur" -"field","delivery.carrier,name",0,"Carrier","Transporteur" -"rml","sale.shipping",0,"Carrier","Transporteur" -"field","sale.order,carrier_id",0,"Delivery method","Transporteur" -"view","delivery.carrier",0,"Carrier","Transporteur" -"view","delivery.carrier",0,"Carrier","Transporteur" -"field","stock.picking,carrier_id",0,"Carrier","Transporteur" -"model","ir.model,name",0,"Carrier and delivery grids","Transporteur et grilles de livraison" -"field","stock.picking,work",0,"Work todo","Travail à faire" -"view","project.project",0,"Work done","Travail effectué" -"field","project.task,work_ids",0,"Work done","Travail effectué" -"model","ir.model,name",0,"Task Work","Travail effectué" -"view","project.task.work",0,"Task Work","Travail effectué" -"view","project.project",0,"Work done","Travail effectué" -"view","project.task.work",0,"Task Work","Travail effectué" -"wizard_view","hr_timesheet.si_so,sign_in",0,"Work done in the last period","Travail effectué dans la dernière période" -"model","ir.actions.act_window,name","project.act_res_users_2_project_task_work_month","Month works","Travail mensuel" -"selection","crm.case,priority",0,"Lowest","Très basse" -"selection","project.task,priority",0,"Very Low","Très basse" -"selection","crm.case.rule,trg_priority_from",0,"Lowest","Très basse" -"view","account.report.report",0,"Very Good","Très bien" -"selection","crm.case.rule,trg_priority_from",0,"Highest","Très haute" -"selection","crm.case.rule,act_priority",0,,"Très haute" -"selection","crm.case,priority",0,"Highest","Très haute" -"selection","crm.case.rule,act_priority",0,"Highest","Très haute" -"selection","crm.case.rule,trg_priority_from",0,,"Très haute" -"view","account.report.report",0,"Very bad","Très mauvais" -"selection","account.report.report,status",0,"Very Bad","Très mauvais" -"selection","mrp.procurement,priority",0,"Very Urgent","Très urgent" -"selection","project.task,priority",0,"Very urgent","Très urgent" -"selection","mrp.production,priority",0,"Very Urgent","Très urgent" -"field","ir.report.custom,sortby",0,"Sorted By","Trié par" -"field","res.partner,vat",0,"VAT","TVA" -"selection","account.tax,tax_group",0,"VAT","TVA" -"rml","account.invoice",0,"Tax","TVA" -"rml","account.invoice",0,"Taxes","TVA" -"rml","account.invoice",0,"VAT :","TVA :" -"rml","account_followup.followup.print",0,"VAT:","TVA :" -"rml","purchase.order",0,"TVA :","TVA :" -"rml","account.rappel",0,"VAT:","TVA:" -"field","account.bank.statement.line,type",0,"Type","Type" -"field","account.journal,type",0,"Type","Type" -"field","project.task,type",0,"Type","Type" -"field","mrp.workcenter,type",0,"Type","Type" -"field","ir.actions.execute,type",0,"type","Type" -"field","account.payment.term.line,value",0,"Value","Type" -"field","account.analytic.journal,type",0,"Type","Type" -"field","account.analytic.account,type",0,"Account type","Type" -"field","product.ul,type",0,"Type","Type" -"field","ir.translation,type",0,"Type","Type" -"field","project.task.type,name",0,"Type","Type" -"field","account.move.reconcile,type",0,"Type","Type" -"field","account.report.report,type",0,"Type","Type" -"xsl","account.transfer",0,"Type","Type" -"field","account.invoice,type",0,"Type","Type" -"view","account.account.type",0,"Account Type","Type compte" -"view","account.account.type",0,"Account Type","Type compte" -"field","ir.actions.act_window,type",0,"Action Type","Type d'action" -"field","ir.actions.group,type",0,"Action Type","Type d'action" -"field","hr.action.reason,action_type",0,"Action's type","Type d'action" -"field","ir.actions.actions,type",0,"Action Type","Type d'action" -"field","ir.actions.wizard,type",0,"Action type","Type d'action" -"field","workflow.transition,trigger_model",0,"Trigger Type","Type d'action" -"field","res.partner.address,type",0,"Address Type","Type d'adresse" -"field","stock.picking,type",0,"Shipping Type","Type d'envoi" -"field","res.partner.event,type",0,"Type of Event","Type d'événement" -"field","mrp.bom,revision_type",0,"indice type","Type d'index" -"field","product.packaging,ul",0,"Type of UL","Type d'UL" -"view","res.partner.bank.type",0,"Bank Account Type","Type de compte" -"model","ir.model,name",0,"Account Type","Type de compte" -"view","res.partner.bank.type",0,"Bank Account Type","Type de compte" -"field","account.account,type",0,"Account Type","Type de compte" -"field","account_followup.stat,account_type",0,"Account Type","Type de compte" -"model","ir.model,name",0,"Bank Account Type","Type de compte bancaire" -"view","account.journal",0,"Accounts Type Allowed (empty for no control)","Type de comptes autorisés (vide pour aucun contrôle)" -"field","hr.holidays,holiday_status",0,"Holiday's Status","Type de congés" -"view","hr_timesheet_invoice.factor",0,"Type of invoicing","Type de facturation" -"field","ir.model.fields,ttype",0,"Field Type","Type de fichier" -"field","workflow.activity,join_mode",0,"Join Mode","Type de jointure" -"field","ir.ui.view,type",0,"View Type","Type de la vue" -"model","ir.model,name",0,"Pricelist Type","Type de liste de prix" -"model","ir.ui.menu,name","product.menu_product_pricelist_type_action","Pricelists Types","Type de liste de prix" -"field","product.template,mes_type",0,"Measure type","Type de mesure" -"field","mrp.bom,type",0,"BoM Type","Type de nomenclature" -"field","board.note,type",0,"Note type","Type de note" -"field","board.note.type,name",0,"Note Type","Type de note" -"wizard_field","mrp.workcenter.load,init,time_unit",0,"Type of period","Type de période" -"field","account.subscription,period_type",0,"Period Type","Type de période" -"model","ir.ui.menu,name","product.menu_product_price_type_action","Prices Types","Type de prix" -"field","product.price.type,name",0,"Price Name","Type de prix" -"field","delivery.grid.line,price_type",0,"Price Type","Type de prix" -"model","ir.model,name",0,"Price type","Type de prix" -"view","product.price.type",0,"Products Price Type","Type de prix produit" -"field","product.template,type",0,"Product Type","Type de produit" -"field","ir.actions.report.xml,type",0,"Report Type","Type de rapport" -"field","ir.actions.report.custom,type",0,"Report Type","Type de rapport" -"field","ir.report.custom,type",0,"Report Type","Type de rapport" -"field","account.invoice,reference_type",0,"Reference Type","Type de référence" -"model","ir.actions.act_window,name","base.ir_sequence_type","Sequence Types","Type de séquence" -"model","ir.model,name",0,"ir.sequence.type","Type de séquence" -"view","ir.sequence.type",0,"Sequence Type","Type de séquence" -"view","project.task.type",0,"Task type","Type de tâche" -"model","ir.model,name",0,"Project task type","Type de tâche" -"view","project.task.type",0,"Task type","Type de tâche" -"field","product.pricelist,type",0,"Pricelist Type","Type de Liste de prix" -"field","product.pricelist.type,name",0,"Name","Type de Liste de prix" -"view","product.pricelist.type",0,"Pricelist Type","Type de Liste de prix" -"field","account.tax,tax_group",0,"Tax Group","Type de taxe" -"field","account.invoice.tax,tax_code_id",0,"Tax Code","Type de taxe" -"field","account.tax,type",0,"Tax Type","Type de taxe" -"field","account_followup.followup.line,start",0,"Type of Term","Type de terme" -"field","res.partner.title,domain",0,"Domain","Type de titre" -"field","ir.actions.act_window,view_type",0,"Type of view","Type de vue" -"field","ir.actions.act_window.view,view_mode",0,"Type of view","Type de vue" -"field","res.partner.event.type,name",0,"Event Type","Type événement" -"view","res.partner.event.type",0,"Event Type","Type événement" -"view","res.partner.event.type",0,"Event Type","Type événement" -"model","ir.actions.act_window,name","account.action_account_type_form","Account Types","Types de compte" -"field","hr.holidays.status,name",0,"Holiday Status","Types de congés" -"view","hr.holidays.status",0,"Holiday status","Types de congés" -"field","account.journal,type_control_ids",0,"Type Controls","Types de contrôle" -"view","hr_timesheet_invoice.factor",0,"Types of invoicing","Types de facturation" -"model","ir.ui.menu,name","base.menu_ir_sequence_type","Sequence Types","Types de numérotation" -"rml","sale.shipping",0,"S.U.","U.V." -"field","report.account.analytic.line.to.invoice,product_uom_id",0,"UoM","UdM" -"view","stock.move",0,"UOM","UDM" -"view","stock.move",0,"UOM","UDM" -"view","mrp.procurement",0,"UOM","UDM" -"view","sale.order.line",0,"UoM","UDM" -"view","stock.move",0,"UOM","UDM" -"field","product.template,uom_po_id",0,"Purchase UOM","UDM d'achat" -"field","mrp.bom,product_uom",0,"Product UOM","UDM de production" -"field","product.template,uom_id",0,"Default UOM","UDM défaut" -"field","mrp.procurement,product_uom",0,"Product UOM","UDM produit" -"field","mrp.production,product_uom",0,"Product UOM","UDM produit" -"field","stock.inventory.line,product_uom",0,"Product UOM","UDM produit" -"field","purchase.order.line,product_uom",0,"Product UOM","UDM produit" -"field","stock.move,product_uom",0,"Product UOM","UDM produit" -"field","mrp.production.product.line,product_uom",0,"Product UOM","UDM produit" -"field","stock.warehouse.orderpoint,product_uom",0,"Product UOM","UDM produit" -"view","product.packaging",0,"Packaging","UL" -"field","product.ul,name",0,"Name","UL" -"view","product.packaging",0,"Packaging","UL" -"xsl","stock.location.overview.all",0,"UoM","UM" -"xsl","stock.location.overview",0,"UoM","UM" -"wizard_view","base_setup.base_setup,init",0,"A profile sets a pre-selection of modules for enterprise needs.","Un profil définit une pré-sélection de modules pour les besoins de l'entreprise" -"field","ir.cron,interval_type",0,"Interval Unit","Unité d'intervalle" -"model","ir.ui.menu,name","mrp.menu_mrp_workcenter_action","Workcenters","Unité de fabrication" -"model","ir.model,name",0,"Shipping Unit","Unité de livraison" -"field","account.analytic.line,product_uom_id",0,"UoM","Unité de mesure" -"view","product.uom",0,"Unit of Measure","Unité de mesure" -"view","product.uom",0,"Unit of Measure","Unité de mesure" -"wizard_field","mrp.workcenter.load,init,measure_unit",0,"Amount measuring unit","Unité de mesure" -"model","ir.ui.menu,name","product.menu_product_uom_form_action","Unit of Measure","Unité de mesure" -"field","sale.order.line,product_uom",0,"Product UOM","Unité de mesure" -"field","account.invoice.line,uos_id",0,"Unit","Unité de mesure" -"model","ir.ui.menu,name",0,"Unit of Measure","Unité de mesure" -"model","ir.model,name",0,"Product uom categ","Unité de mesure du produit" -"model","ir.model,name",0,"Product Unit of Measure","Unité de mesure du produit" -"view","product.ul",0,"Logisitcal Unit","Unité logistique" -"view","product.product",0,"Packaging","Unité logistique" -"view","product.product",0,"Packaging","Unité logistique" -"rml","sale.shipping",0,"Logistical unit :","Unité logistique:" -"field","stock.move,product_uos",0,"Product UOS","Unité secondaire" -"field","sale.order.line,product_uos",0,"Product UOS","Unité secondaire" -"field","product.template,uos_id",0,"Unit of Sale","Unité secondaire" -"rml","account.analytic.profit",0,"Units","Unités" -"field","report.account.analytic.line.to.invoice,unit_amount",0,"Units","Unités" -"wizard_view","base_report_designer.modify,send_form",0,"Upload your modified report","Upload le rapport modifié" -"wizard_button","base_report_designer.modify,get_form_result,send_form",0,"Upload the modified report","Upload le rapport modifié" -"selection","stock.move,priority",0,"Urgent","Urgent" -"selection","mrp.procurement,priority",0,"Urgent","Urgent" -"selection","mrp.production,priority",0,"Urgent","Urgent" -"selection","project.task,priority",0,"Urgent","Urgent" -"field","ir.module.module,url",0,"URL","URL" -"field","ir.module.repository,url",0,"Url","URL" -"field","account.analytic.account,user_ids",0,"User","Utilisateur" -"field","account_analytic_analysis.summary.user,name",0,"User","Utilisateur" -"model","ir.ui.menu,name","base.menu_adm_conf_user","User","Utilisateur" -"field","ir.values,user_id",0,"User","Utilisateur" -"wizard_field","hr.analytical.timesheet.my,init,user_id",0,"User","Utilisateur" -"wizard_field","hr.analytical.timesheet,init,user_id",0,"User","Utilisateur" -"field","account.journal,user_id",0,"User","Utilisateur" -"view","account.analytic.account",0,"User","Utilisateur" -"field","ir.cron,user_id",0,"User","Utilisateur" -"field","account.analytic.line,user_id",0,"User","Utilisateur" -"field","hr_timesheet_sheet.sheet,user_id",0,"User","Utilisateur " -"field","crm.case.log,user_id",0,"User Responsible","Responsable" -"field","crm.case,user_id",0,"User Responsible","Responsable" -"view","project.project",0,"User: %(user_id)s","Utilisateur: %(user_id)s" -"model","ir.ui.menu,name","base.menu_action_res_users","Users","Utilisateurs" -"view","res.users",0,"Users","Utilisateurs" -"model","ir.model,name",0,"res.users","Utilisateurs" -"view","res.users",0,"Users","Utilisateurs" -"model","ir.ui.menu,name","base.menu_users","Users","Utilisateurs" -"wizard_field","hr.analytical.timesheet_users,init,user_ids",0,"Users","Utilisateurs" -"view","res.users",0,"Users","Utilisateurs" -"view","res.users",0,"Users","Utilisateurs" -"field","ir.default,uid",0,"Users","Utilisateurs" -"field","res.partner,responsible",0,"Users","Utilisateurs" -"field","res.partner.event,user_id",0,"User","Utilisateurs" -"model","ir.actions.act_window,name","base.action_res_users","Users","Utilisateurs" -"model","ir.actions.act_window,name","base.open_module_users_list","Users","Utilisateurs" -"field","stock.location,usage",0,"Location type","Utilisation" -"field","mrp.production,workcenter_lines",0,"Workcenters Utilisation","Utilisation centre de travail" -"field","ir.actions.group,usage",0,"Action Usage","Utilisation de l'action" -"field","ir.actions.act_window,usage",0,"Action Usage","Utilisation de l'action" -"field","ir.actions.execute,usage",0,"Action Usage","Utilisation de l'action" -"field","ir.actions.report.xml,usage",0,"Action Usage","Utilisation de l'action" -"field","ir.actions.report.custom,usage",0,"Action Usage","Utilisation de l'action" -"field","ir.actions.actions,usage",0,"Action Usage","Utilisation de l'action" -"model","ir.model,name",0,"Routing workcenter usage","Utilisation de la gamme" -"model","ir.model,name",0,"Production workcenters used","Utilisation des postes de charge" -"wizard_field","hr.timesheet.final.invoice.create,init,use_amount_max",0,"Use Max. Invoice Price","Utiliser un montant maxium à facturer" -"model","ir.model,name",0,"Holidays","Vacances" -"field","crm.segmentation.line,expr_value",0,"Value","Valeur" -"field","ir.values,value",0,"Value","Valeur" -"field","account.report.report,amount",0,"Value","Valeur" -"field","ir.values,key2",0,"Value","Valeur" -"wizard_field","account.budget.spread,init,amount",0,"Amount","Valeur" -"field","ir.property,value",0,"Value","Valeur" -"field","ir.actions.act_window,context",0,"Context Value","Valeur contextuelle" -"view","account.report.report",0,"Return value for status","Valeur de retour pour status" -"selection","ir.report.custom.fields,operation",0,"Get Max","Valeur maximum" -"field","delivery.grid.line,max_value",0,"Maximum Value","Valeur maximum" -"field","ir.default,value",0,"Default Value","Valeur par défaut" -"model","ir.model,name",0,"ir.values","Valeurs" -"selection","account.move.line,state",0,"Valid","Valide" -"field","mrp.bom,date_start",0,"Valid from","Valide depuis" -"field","mrp.bom,date_stop",0,"Valid until","Valide jusqu'à" -"field","purchase.order,validator",0,"Validated by","Validé par" -"rml","purchase.order",0,"Validated by :","Validé par :" -"wizard_button","stock.partial_picking,init,split",0,"Make Picking","Valider" -"model","ir.actions.wizard,name","stock.make_picking","Make packing","Valider" -"view","account.move",0,"Validate","Valider" -"field","delivery.grid.line,type",0,"Variable","Variable" -"selection","product.template,mes_type",0,"Variable","Variable" -"selection","delivery.grid.line,price_type",0,"Variable","Variable" -"field","crm.segmentation.line,expr_name",0,"Control Variable","Variable de contrôle" -"xsl","stock.location.overview",0,"Variants","Variante" -"xsl","stock.location.overview.all",0,"Variants","Variante" -"view","product.product",0,"Product Variant","Variante de produit" -"view","product.product",0,"Product Variant","Variante de produit" -"model","ir.ui.menu,name","product.menu_product_variant_action","Variants","Variantes" -"field","product.product,variants",0,"Variants","Variantes" -"model","ir.model,name",0,"Stock value variation","Variation de la valeur de stock" -"view","board.board",0,"Stock value variation","Variation de la valeur du stock" -"field","sale.order,user_id",0,"Salesman","Vendeur" -"selection","hr.timesheet,dayofweek",0,"Friday","Vendredi" -"selection","account.analytic.journal,type",0,"Sale","Vente" -"model","ir.actions.act_window,name","sale.act_res_partner_2_sale_order","Sales","Ventes " -"model","ir.actions.act_window,name","sale.action_order_line_product_tree","Product sales","Ventes de produit" -"model","account.account,name","account.a_sale","Products Sales","Ventes de produits" -"wizard_view","account.budget.spread,init",0,"Spread","Ventiler" -"wizard_button","account.analytic.budget.spread,init,spread",0,"Spread","Ventiler" -"view","account.analytic.budget.post",0,"Spread","Ventiler" -"wizard_view","account.analytic.budget.spread,init",0,"Spread","Ventiler" -"wizard_button","account.budget.spread,init,spread",0,"Spread","Ventiler" -"model","ir.actions.wizard,name","account.wizard_account_analytic_budget_spread","Spread amount","Ventiler le montant" -"model","ir.actions.wizard,name","account.wizard_budget_spread","Spread amount","Ventiler le montant" -"wizard_button","module.module.scan,init,addmod",0,"Check new modules","Vérifier les nouveaux modules" -"wizard_view","base_module_publish.module_publish,step1",0,"Verify your module information","Vérifiez les informations de votre module" -"wizard_field","base_module_publish.module_publish,step1,version",0,"Version","Version " -"model","ir.model,name",0,"Pricelist Version","Version de liste de prix" -"field","ir.module.module,installed_version",0,"Installed version","Version installée" -"rml","ir.module.reference",0,"Version:","Version:" -"field","product.pricelist,version_id",0,"Pricelist Versions","Versions de liste de prix" -"selection","account.report.report,color_back",0,"Green","Vert" -"selection","account.report.report,color_font",0,"Green","Vert" -"wizard_view","purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.","Veuillez noter que les commandes ne seront fusionnées que si elles sont destinées au même partenaire et vont à la même zone de stockage, et que les lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf pour la quantité et l'unité" -"view","res.users",0,"Please note that you will have to logout and relog if you change your password.","Veuillez noter que vous devrez vous déconnecter et reconnecter si vous changez votre mot de passe" -"rml","purchase.quotation",0,"Please find hereby a request for quotation.","Veuillez trouver ci-joint votre devis" -"wizard_field","base_setup.base_setup,company,city",0,"City","Ville" -"wizard_field","base_setup.base_setup,charts,city",0,"City","Ville" -"field","res.partner.address,city",0,"City","Ville" -"wizard_field","base_setup.base_setup,init,city",0,"City","Ville" -"wizard_field","base_setup.base_setup,update,city",0,"City","Ville" -"field","res.partner.bank,city",0,"City","Ville" -"selection","purchase.order,state",0,"Confirmed","Visé par acheteur" -"field","product.template,volume",0,"Volume","Volume" -"selection","delivery.grid.line,variable_factor",0,"Volume","Volume" -"field","stock.picking,volume",0,"Volume","Volume" -"selection","delivery.grid.line,type",0,"Volume","Volume" -"wizard_field","hr.si_so,so_ask_si,last_time",0,"Your last sign in","Votre dernier pointage" -"wizard_field","hr.si_so,si_ask_so,last_time",0,"Your last sign out","Votre dernière sortie" -"wizard_field","base_report_designer.modify,get_form_result,file_sxw",0,"Your .SXW file","Votre fichier .SXW" -"wizard_field","base_report_designer.modify,send_form,file_sxw",0,"Your .SXW file","Votre fichier .sxw " -"wizard_view","base_setup.base_setup,finish",0,"Your new database is now fully installed.","Votre nouvelle base de données est maintenant totalement installée" -"wizard_view","base_report_designer.modify,send_form_result",0,"Your report has been modified.","Votre rapport a été modifié" -"rml","sale.order",0,"Your order reference :","Votre référence" -"rml","purchase.order",0,"Your order reference :","Votre référence commande :" -"wizard_view","module.upgrade,init",0,"Your system will be upgraded.","Votre système va être mis à jour" -"wizard_view","hr.timesheet.final.invoice.create,init",0,"Do you want details for each line of the invoices ?","Voulez-vous les détails pour chaque ligne de facture ?" -"wizard_view","sale.order.line.make_invoice,init",0,"Do you really want to create the invoices ?","Voulez-vous vraiment créer les factures ?" -"wizard_view","sale.order.make_invoice,init",0,"Do you really want to create the invoices ?","Voulez-vous vraiment créer les factures ?" -"wizard_view","module.lang.import,init",0,"You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:","Vous devez importer un fichier .csv encodé en UTF-8. Veuillez vérifier que la première ligne de votre fichier est:" -"wizard_view","hr.si_so,so_ask_si",0,"You did not signed in the last time. Please enter the date and time you signed in.","Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes arrivé(e)" -"wizard_view","hr.si_so,si_ask_so",0,"You did not signed out the last time. Please enter the date and time you signed out.","Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes parti(e)" -"wizard_view","base_setup.base_setup,init",0,"You'll be able to install others modules later through the Administration menu.","Vous pourrez installer d'autres modules plus tard via le menu Administration" -"help","account.move.line,blocked",0,"You can check this box to mark the entry line as a litigation with the associated partner","Vous pouvez cocher cette boîte pour marquer la ligne d'entrée comme un litige avec le partenaire associé" -"wizard_view","base_setup.base_setup,finish",0,"You can start using the system or continue the configuration using the menu Administration\Configuration","Vous pouvez commencer à utiliser le système ou continuer la configuration via le menu Administration/Configuration" -"wizard_view","hr.si_so,init",0,"You are now ready to sign in or out of the attendance follow up","Vous pouvez maintenant pointer" -"field","account.journal,view_id",0,"View","Vue" -"model","account.account.type,name","account.account_type_view","View","Vue" -"model","ir.model,name",0,"ir.ui.view","Vue" -"field","ir.actions.act_window.view,view_id",0,"View","Vue" -"model","ir.actions.act_window,name","base.action_ui_view","View","Vue" -"selection","account.analytic.account,type",0,"View","Vue" -"field","ir.default,page",0,"View","Vue" -"model","ir.actions.act_window,name","hr.action2","Hierarchical view of this employee","Vue hiérarchisée de cet employé" -"view","account.journal.view",0,"Journal View","Vue journal" -"view","hr_timesheet_sheet.sheet",0,"Daily view","Vue journalière " -"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_all_simplified","Simplified View Analytic Accounts","Vue simplifiée des comptes analytiques" -"field","ir.actions.act_window,view_ids",0,"Views","Vues" -"field","ir.actions.act_window,views",0,"Views","Vues" -"view","ir.actions.act_window",0,"Views","Vues" -"view","ir.actions.act_window",0,"Views","Vues" -"model","ir.ui.menu,name","base.menu_action_ui_view","View","Vues" -"rml","ir.module.reference",0,"Web:","Web :" -"field","workflow.instance,wkf_id",0,"Workflow","Workflow" -"field","workflow.activity,wkf_id",0,"Workflow","Workflow" -"model","ir.model,name",0,"workflow","Workflow" -"model","ir.ui.menu,name","base.menu_workflow","Workflows","Workflows" -"model","ir.ui.menu,name",0,"Workflows","Workflows" -"selection","workflow.activity,split_mode",0,"Xor","Xor" -"selection","workflow.activity,join_mode",0,"Xor","Xor" -"field","ir.actions.report.xml,auto",0,"Automatic XSL:RML","XSL:RML Automatique" -"model","ir.model,name",0,"Location","Zone de stockage" -"xsl","stock.picking.list",0,"Location","Zone de stockage" -"field","stock.picking,location_dest_id",0,"Dest. Location","Zone destination" -"field","stock.picking,location_id",0,"Location","Zone origine" -"model","ir.ui.menu,name",0,"Reconciliation","Réconciliation" -"model","ir.ui.menu,name","hr_timesheet.menu_act_hr_timesheet_line_today_form","Hours Encoding","Encodage des heures" -"model","ir.actions.act_window,name","account_followup.action_account_followup_definition_form",, -"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_user_my","My Timesheet of the Month","Mes timesheets du mois" -"model","ir.actions.act_window,name","mrp.mrp_bom_form_action",, -"wizard_field","hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,"Start of period","Période de début" -"model","ir.ui.menu,name","hr.menu_open_view_employee_list","Employees","Employés" -"model","ir.ui.menu,name",0,"Configuration","Configuration" -"model","ir.ui.menu,name","hr.menu_open_view_employee_tree","Employees","Employés" -"wizard_button","hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,"Cancel","Annuler" -"wizard_field","mrp.procurement.orderpoint.compute,init,automatic",0,"Automatic orderpoint","Régler de point de commande" -"model","ir.actions.act_window,name","account.action_account_period_tree",, -"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_form",, -"model","ir.ui.menu,name","mrp.menu_production_orders_waiting4","Production Orders Waiting Goods","Ordres de Fabrication en attente de marchandises" -"wizard_button","mrp.procurement.orderpoint.compute,init,end",0,"Cancel","Annuler" -"wizard_button","hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,"Print","Imprimer" -"help","res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner","Cette location de stock va etre utilisée au lieu de celle par défaut" -"model","ir.ui.menu,name","stock.menu_action_picking_form","Packing Lists","Listes de colisage" -"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_stat_my_form",, -"field","res.bank,code",0,"Code","Code" -"selection","ir.ui.menu,icon",0,"STOCK_FLOPPY","STOCK_FLOPPY" -"selection","report.task.user.pipeline.open,task_state",0,"Pending","En attente" -"model","ir.ui.menu,name","stock.menu_action_warehouse_form","Warehouses","Entrepôts" -"model","ir.ui.menu,name","hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form","All Works","Tous les travaux" -"model","ir.ui.menu,name","stock.menu_action_production_lot_form","Production Lots","Lots de fabrication" -"model","ir.actions.act_window,name","hr.open_view_employee_new",, -"view","product.category",0,"Product Categories","Catégories de produits" -"model","ir.actions.act_window,name","report_analytic_line.action_account_analytic_line_to_invoice",, -"rml","report_account_analytic.planning.print",0,"Responsible:","Responsable:" -"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_form_my",, -"model","ir.ui.menu,name","hr.menu_view_employee_category_form","Categories of Employee","Catégories d'employés" -"model","ir.ui.menu,name","hr.menu_view_employee_category_tree","Categories Structure","Structure des catégories" -"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_form_current_my",, -"model","ir.ui.menu,name","hr.menu_open_view_holiday_status","Holiday Status","Status des vacances" -"wizard_view","base_module_publish.module_publish_all,login",0,"Please provide here your login on the Tiny ERP website.","Indiquez ici votre login sur le site web de Tiny ERP" -"model","ir.actions.act_window,name","mrp.mrp_workcenter_action",, -"model","ir.ui.menu,name","stock.menu_action_location_form","Locations","Emplacements" -"selection","res.company,timesheet_range",0,"Day","Jour" -"model","ir.ui.menu,name","hr.menu_department_def","Define Departments","Définir les départements" -"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_stat_my_manager_form",, -"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Parameters","Paramètres" -"model","ir.ui.menu,name","crm.menu_crm_segmentation-act","Segmentation Rules","Règles de segmentation" -"model","ir.ui.menu,name","hr.menu_open_view_attendance","Attendances","Présences" -"wizard_view","hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,"Select period","Sélectionnez une période" -"model","ir.actions.act_window,name","account.action_model_form",, -"model","ir.ui.menu,name","stock.menu_action_lot_form","Consumer Lots","Lots consommateurs" -"model","ir.ui.menu,name","hr.menu_si_so","Sign in/Out","Pointer Entrée/Sortie" -"model","ir.ui.menu,name","hr.menu_department_tree","Departments Structure","Structure des départements" -"model","ir.ui.menu,name","hr_timesheet.menu_wizard_hr_timesheet","Print a User Timesheet","Imprimer le timesheet d'un utilisateur" -"model","ir.ui.menu,name","hr.menu_edit_workgroup","Timesheet Categories","Catégories de timesheets" -"model","ir.ui.menu,name","account.menu_action_invoice_tree1","Customer Invoice","Facture client" -"view","account.invoice",0,"Validate","Valider" -"model","ir.ui.menu,name","crm.menu_crm_case_rule-act","Rules","Règles" -"model","ir.actions.act_window,name","sale.action_order_line_tree1",, -"model","ir.ui.menu,name","account.menu_action_account_period_close_tree","Close Period","Clôturer une période" -"model","ir.ui.menu,name","account.menu_action_invoice_tree2","Supplier Invoice","Facture fournisseur" -"rml","purchase.order",0,"Order","Commande" -"model","ir.ui.menu,name","account.menu_action_invoice_tree6","PRO-FORMA Customer Invoices","Facture client PRO-Forma" -"model","ir.ui.menu,name","account.account_analytic_def_chart","Analytic Charts of Accounts","Plan de comptes analytiques" -"model","ir.ui.menu,name","account.menu_invoice_draft","Draft Customer Invoices","Factures clients brouillons" -"wizard_field","base_module_publish.module_publish_all,publish,already",0,"Modules already updated","Modules déjà mis à jour" -"view","report_account_analytic.planning",0,"Planning","Planning" -"wizard_field","base_module_publish.module_publish_all,publish,error",0,"Modules in error","Modules avec erreurs" -"model","ir.ui.menu,name","account.menu_budget_post_form","General Budgets","Budgets généraux" -"model","ir.ui.menu,name","account.menu_action_subscription_form","Subscription Entries","Ecritures d'abonnement" -"model","ir.ui.menu,name","account.menu_action_account_budget_post_tree","Print Budgets","Impression bugdet" -"model","ir.actions.act_window,name","project.open_view_project",, -"view","sale.order",0,"UoM","UDM" -"model","ir.ui.menu,name","account.menu_action_subscription_form_running","Running Subscriptions","Abonnements en cours" -"model","ir.ui.menu,name","hr_timesheet_invoice.hr_timesheet_invoice_factor_view","Types of Invoicing","Modes de facturation" -"model","ir.ui.menu,name","stock.menu_action_inventory_form","Physical Inventory","Inventaire physique" -"model","ir.actions.act_window,name","crm.crm_case_section_act",, -"model","ir.actions.act_window,name","project.open_view_all_project",, -"model","product.template,name","product.product_product_21_product_template","RAM on demand", -"wizard_button","module.module.update,init,update",0,"Check new modules","Vérifier les nouveaux modules" -"model","ir.actions.act_window,name","account.action_tax_code_line_open",, -"model","ir.ui.menu,name","crm.menu_crm_case_section_act","Sections","Sections" -"model","ir.ui.menu,name","account.menu_action_invoice_tree","All Invoices","Toutes les factures" -"model","ir.ui.menu,name","account.report_account_analytic_journal_print","Account Cost and Revenue by Journal","Rentabilité des comptes par journal" -"wizard_field","module.module.update,update,add",0,"Number of modules added","Nombre de modules ajoutés" -"model","ir.ui.menu,name","account.account_analytic_journal_print","Print Analytic Journals","Imprimer journaux analytiques" -"field","res.partner.bank,sequence",0,"Sequence","Séquence" -"model","ir.ui.menu,name","stock.menu_action_picking_tree5","Packings to be Received","Colisages en attente de réception" -"model","ir.actions.act_window,name","account.action_move_line_tree1",, -"model","ir.ui.menu,name",0,"Analytic Entries","Ecritures analytiques" -"wizard_field","module.module.update,init,repositories",0,"Repositories","Répertoires" -"wizard_button","base_module_publish.module_publish_all,login,publish",0,"Publish","Publier" -"field","res.bank,bic",0,"BIC/Swift code","BIC/Swift code" -"model","ir.ui.menu,name","crm.menu_crm_case_categ-act","Categories","Catégories" -"model","ir.ui.menu,name","account.menu_action_invoice_tree8","Draft Supplier Invoices","Factures fournisseurs en attente" -"model","ir.actions.act_window,name","account.open_module_fiscal",, -"help","res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner","Ce transporteur sera utilisé à la place de celui par défaut pour les livraisons vers ce partenaire" -"model","ir.ui.menu,name","account.menu_action_invoice_tree12","Draft Supplier Refunds","Notes de crédit fournisseur en attente" -"model","ir.ui.menu,name","project.menu_action_view_task6","Open Tasks","Tâches ouvertes" -"model","ir.ui.menu,name","account.menu_action_invoice_tree10","Draft Customer Refunds","Notes de crédit client brouillon" -"wizard_field","project.gtd.timebox.fill,init,task_ids",0,"Tasks selection","Sélection des tâches" -"model","ir.actions.act_window,name","account.open_module_plan_ctbl",, -"view","res.partner.category",0,"Partner categories","Catégories de partenaires" -"model","ir.ui.menu,name","hr_timesheet.menu_act_hr_timesheet_line_me_today_form","My Works of the Day","Mes prestations du jours" -"model","ir.ui.menu,name","hr_timesheet.menu_act_hr_timesheet_line_me_all_form","All My Works","Toutes mes prestations" -"model","ir.ui.menu,name","base.menu_action_res_company_tree","Company's Structure","Structure des sociétés" -"help","ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.","Si cette case est cochée, l'action ne va pas apparaître dans les liens de droite en vue formulaire" -"model","ir.ui.menu,name","account.menu_aged_trial_balance","Aged Partner Balance","Balance agée des partenaires" -"selection","ir.ui.menu,icon",0,"STOCK_STRIKETHROUGH","STOCK_STRIKETHROUGH" -"model","ir.ui.menu,name","account.menu_action_account_tree","Chart of Accounts","Plan de comptes" -"model","ir.ui.menu,name","account_analytic_analysis.menu_analytic_account_to_valid_pending","My Pending Managed Accounts","Mes comptes en attentes" -"model","ir.ui.menu,name","stock.menu_action_inventory_line_form","Lot Inventory Line","Ligne d'inventaire" -"model","ir.actions.act_window,name","crm.crm_case_section_open_act",, -"model","ir.actions.act_window,name","report_task.action_project_task",, -"model","ir.ui.menu,name","account.menu_reconcile_select","Manual Reconciliation","Réconciliation manuelle" -"field","report_account_analytic.planning.stat.user,quantity",0,"Quantity","Quantité" -"model","ir.ui.menu,name",0,"Partner Accounts","Comptes partenaires" -"model","ir.ui.menu,name","account.menu_automatic_reconcile","Automatic Reconciliation","Réconciliation automatique" -"model","ir.ui.menu,name","sale.menu_action_order_tree2","Sales in shipping exception","Ventes en exception d'expédition" -"field","report_timesheet.user,quantity",0,"Quantity","Quantité" -"model","ir.ui.menu,name","project.menu_all_project_unclosed","Unclosed Projects","Projets non-fermé" -"model","ir.actions.act_window,name","mrp.mrp_production_action",, -"model","ir.ui.menu,name","stock.menu_move_draft","Delivery Orders to Process","Ordres de livraison à effectuer" -"model","ir.ui.menu,name","stock.menu_action_picking_tree3","Confirmed Packings Waiting Assignation","Colisages confirmés en attente d'assignation" -"model","ir.actions.act_window,name","account.action_payment_term_form",, -"field","report_timesheet.account.date,name",0,"Date","Date" -"model","ir.ui.menu,name",0,"Bank Reconciliation","Reconciliation banquaire" -"model","ir.ui.menu,name","base.menu_module_repository_tree","Repositories","Dépots" -"model","ir.ui.menu,name",0,"Search Entries","Rechercher des écritures" -"wizard_button","base_module_publish.module_publish_all,login,end",0,"Cancel","Annuler" -"model","ir.ui.menu,name","account.menu_action_account_tree3","Fast Charts of Accounts","Plan de comptes rapide" -"model","ir.ui.menu,name","crm.menu_crm_case_categ0-act_my_open","My Open Cases","Mes cas ouverts" -"model","ir.ui.menu,name","account.menu_action_account_journal_period_tree","Print Journals","Imprimer les journaux" -"rml","account.invoice",0,"Canceled Invoice","Facture annulée" -"model","ir.ui.menu,name","stock.menu_action_picking_tree7","Assigned Packings","Colisages assignés" -"model","ir.ui.menu,name","crm.menu_crm_case_history-act_main","Cases Histories","Historique des cas" -"model","ir.actions.act_window,name","mrp.mrp_bom_form_action2",, -"rml","bom.structure",0,"BOM Structure","Structure BOM" -"model","ir.ui.menu,name","stock.menu_action_picking_tree8","Confirmed Packings Waiting Assignation","Colisage confirmés en attente d'assignation" -"model","ir.ui.menu,name","hr_timesheet.menu_wizard_hr_timesheet_users","Print Summary Timesheet","Imprimer le résumé du timesheet" -"model","ir.ui.menu,name","account.menu_bank_statement_draft_tree","Draft Statements","Extait brouillon" -"model","ir.ui.menu,name","stock.menu_action_picking_tree9","Draft Packings","Colisage en brouillon" -"model","ir.ui.menu,name","crm.menu_crm_case_history_my-act","My Histories","Mes historiques" -"wizard_view","base_module_publish.module_publish_all,publish",0,"Module publication","Publication du module" -"model","ir.ui.menu,name",0,"For Everyone","Pour tous" -"model","ir.ui.menu,name","account.menu_action_move_journal_period_line_form","Open Journals","Journaux ouverts" -"field","ir.module.module,published_version",0,"Published Version","Version publiée" -"wizard_view","base_module_publish.module_publish_all,publish",0,"Upload information","Télécharger l'information" -"model","ir.actions.act_window,name","project.open_task_type_form",, -"model","ir.actions.act_window,name","report_account.action_account_receivable_graph",, -"model","ir.actions.act_window,name","stock.action_warehouse_form",, -"field","res.partner.bank.type.field,name",0,"Field name","Nom du champs" -"model","ir.ui.menu,name","project.menu_open_view_project_open","Open Projects","Projets ouverts" -"rml","account.analytic.budget.print",0,"%","%" -"model","ir.ui.menu,name","purchase.menu_purchase_form_action4","Purchase Orders in Progress","Ordres d'achat en cours" -"model","ir.ui.menu,name","account_analytic_analysis.menu_action_hr_tree_invoiced_my","Uninvoiced Entries of My Projects","Entrées non-facturées de mes projets" -"model","ir.ui.menu,name",0,"Timesheets","Timesheets" -"help","res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner","Ce compte sera utilisé, au lieu de celui par defaut, comme le compte de paiement pour le partenaire courant" -"view","ir.rule.group",0,"If there is no test defined, the rule is always satified if not global","Si il n'y a pas de test defini, la règle est de toujours satisfaire si non-global" -"field","product.packaging,length",0,"Length","Longueur" -"wizard_view","account_followup.followup.print.all,init",0,"%(user_signature)s: Partner name", -"help","ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called","Le nombre de fois que la fonction est appelée, un nombre négatif indique que la fonction sera toujours appelée" -"wizard_view","base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -"view","project.task",0,"My tasks","Mes tâches" -"wizard_view","account_followup.followup.print.all,init",0,"%(partner_name)s: Partner name","%(partner_name)s: Nom du partenaire" -"help","product.packaging,weight_ul",0,"The weight of the empty UL","Le poid de l'UL vide" -"view","account.report.report",0,"< -1:", -"field","report.account.receivable,type",0,"Account Type","Type de compte" -"rml","hr.timesheet.attendance.error",0,"Avg Delay","Retard moyen" -"wizard_button","stock.invoice_onshipping,init,create_invoice",0,"Create invoice","Créer la facture" -"model","ir.ui.menu,name","account.menu_install_module","Set Chart of Accounts and Tax Mode","Définir le plan de comptes et le mode de taxation" -"model","ir.ui.menu,name","base.menu_action_res_users_my","Change My Password","Modifier mon mot de passe" -"model","ir.model,name",0,"ir.actions.act_window.view", -"field","ir.rule.group,model_id",0,"Model","Modèle" -"model","product.template,name","product.product_product_hdd3_product_template","HDD Seagate 7200.8 160GB", -"view","report.account.receivable",0,"Accounts by type","Comptes par type" -"view","sale.order.line",0,"Sales order lines","Lignes de commande de ventes" -"model","ir.actions.act_window,name","crm.crm_segmentation_tree-act",, -"wizard_field","populate_payment,init,entries",0,"Entries","Entrées" -"wizard_button","populate_payment,init,create",0,"_Add to payment order","_Ajouter à l'ordre de paiement" -"model","ir.actions.act_window,name","account.action_account_analytic_journal_tree",, -"field","ir.rule.group,name",0,"Name","Nom" -"view","res.partner.bank",0,"Bank account owner","Propriétaire du compte banquaire" -"wizard_field","account.coda_import,init,journal_id",0,"Bank Journal","Journal de banque" -"model","ir.ui.menu,name","stock.menu_picking_waiting","Assigned Packings","Colisages assignés" -"model","ir.ui.menu,name",0,"End of Year Treatments","Traitements de fin d'année" -"selection","ir.rule,operator",0,"=", -"help","crm.segmentation,som_interval_default",0,"Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event.","Etat d'esprit par défaut pour la période précédent le calcul de l'intervale maximale. C'est l'état d'esprit par défaut si le partenaire n'a pas d'évenement." -"field","ir.rule.group,users",0,"Users","Utilisateurs" -"model","ir.actions.act_window,name","account.action_account_analytic_journal_open_form",, -"model","ir.ui.menu,name","mrp.menu_production_orders_start","Production Orders to Start","Ordres de fabrication à démarrer" -"field","res.currency.rate,name",0,"Date","Date" -"field","ir.rule.group,global",0,"Global","Global" -"wizard_field","stock.invoice_onshipping,init,group",0,"Group by partner","Groupes par partenaire" -"help","ir.rule.group,global",0,"Make the rule global or it needs to be put on a group or user","Fait la règle globale ou il est nécesssaire d'être placé dans un groupe ou un utilisateur" -"field","report_account_analytic.planning,stat_user_ids",0,"Planning by user","Planning par utilisateur" -"selection","ir.ui.menu,icon",0,"STOCK_GO_FORWARD", -"model","ir.actions.act_window,name","stock.action_lot_form",, -"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_stat_form",, -"wizard_view","account_followup.followup.print.all,init",0,"%(followup_level)s: Followup level","%(followup_level)s: Niveau de suivi" -"model","ir.actions.act_window,name","stock.action_location_form",, -"wizard_view","account_followup.followup.print.all,init",0,"%(followup_details)s: Followup level","%(followup_details)s: Niveau de suivi" -"wizard_field","account.coda_import,init,def_receivable",0,"Default receivable Account","Compte de créance par défaut" -"model","ir.actions.act_window,name","account.open_account_analytic_budget_post_form",, -"model","ir.ui.menu,name","product.menu_product_template_action","Templates","Modèles" -"model","ir.actions.act_window,name","account.action_account_analytic_journal_tree2",, -"wizard_button","populate_statement,init,end",0,"_Cancel","_Annuler" -"model","ir.actions.act_window,name","stock.action_tracking_form",, -"view","report_timesheet.user",0,"Timesheet by user","Timesheet par utilisateur" -"model","product.template,name","product.product_product_23_product_template","Complete PC With Peripherals","PC complet avec périphériques" -"field","report.task.user.pipeline.open,task_progress",0,"Task Progress","Progression de la tâche" -"wizard_field","account.coda_import,extraction,note",0,"Log","Log" -"rml","report_account_analytic.planning.print",0,"Project","Projet" -"wizard_button","project.gtd.timebox.fill,init,process",0,"Add to Timebox","Ajouter à la timebox" -"wizard_button","account.coda_import,extraction,open",0,"_Open Statement","_extraits ouverts" -"model","ir.model,name",0,"board.board", -"model","ir.model,name",0,"ir.property", -"wizard_button","account.coda_import,extraction,end",0,"_Close","_Fermer" -"model","ir.ui.menu,name","account.account_entries_analytic_entries","Analytic Entries","Entrées analytiques" -"wizard_field","module.upgrade,init,module_info",0,"Modules to update","Modules à mettre à jour" -"model","ir.ui.menu,name","account.menu_action_invoice_tree7","Open Customer Invoices","Factures client ouvertes" -"model","ir.actions.act_window,name","stock.action_inventory_line_form",, -"model","ir.ui.menu,name","stock.menu_action_location_tree","Locations Structure","Structure des emplacements" -"wizard_view","module.upgrade,start",0,"We suggest you to reload the menu tab (Ctrl+t Ctrl+r).","Nous vous conseillons de recharger l'onglet menu (Ctrl+t Ctrl+r)." -"selection","ir.ui.menu,icon",0,"STOCK_CUT", -"help","product.packaging,qty",0,"The total number of products you can put by UL.","Le nombre total de produits vous pouvez mettre par UL." -"model","ir.actions.act_window,name","base.res_partner_canal-act",, -"model","ir.actions.act_window,name","crm.crm_case_history-act",, -"wizard_field","account.coda_import,init,coda",0,"Coda File","Fichier coda" -"model","ir.actions.act_window,name","crm.crm_case_rule-act",, -"model","ir.actions.act_window,name","crm.crm_case_categ-act",, -"model","product.template,name","product.product_product_cpu1_product_template","Processor AMD Athlon XP 1800+","Processeur AMD Athlon XP 1800+" -"selection","ir.ui.menu,icon",0,"terp-calendar", -"model","ir.ui.menu,name","report_task.menu_project_task_user_tree2","Closed Tasks by User","Tâches fermées par utilisateur" -"field","report_account_analytic.planning,stat_account_ids",0,"Planning by account","Planning par compte" -"model","ir.actions.act_window,name","crm.crm_segmentation-act",, -"model","ir.model,name",0,"Analytic Accounts","Comptes analytiques" -"wizard_button","account.coda_import,init,extraction",0,"_Ok", -"wizard_view","account.coda_import,init",0,"Clic on 'New' to select your file :","Cliquez sur 'Nouveau' pour choisir votre fichier :" -"wizard_view","account.coda_import,init",0,"Import Coda Statement","Importer l'extrait coda" -"view","report_timesheet.invoice",0,"Timesheet by invoice","Timesheet par facture" -"model","ir.model,name",0,"ir.exports", -"wizard_field","stock.invoice_onshipping,init,type",0,"Type","Type" -"help","product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product","Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser le stock sortant pour le produit courant" -"wizard_button","populate_statement,init,add",0,"_Add","_Ajouter" -"model","ir.actions.act_window,name","mrp.action_orderpoint_form",, -"model","ir.model,name",0,"hr_timesheet_sheet.sheet", -"model","ir.model,name",0,"ir.exports.line", -"wizard_field","stock.invoice_onshipping,init,journal_id",0,"Destination Journal","Journal de destination" -"wizard_view","stock.invoice_onshipping,init",0,"Create invoices","Créer les factrures" -"field","res.bank,name",0,"Name","Nom" -"wizard_field","mrp.procurement.compute,init,picking_lead",0,"Packing Lead Time","Délai de colisage" -"selection","ir.ui.menu,icon",0,"STOCK_HOME", -"model","ir.actions.act_window,name","stock.action_move_form2",, -"wizard_view","module.module.update,init",0,"This function will check for new modules in the 'addons' path and on module repositories:","Cette fonction va chercher après de nouveau modules dans le répertoire 'addons' and dans les dépots de modules" -"model","ir.ui.menu,name","sale.menu_action_order_tree8","My Sales to be Invoiced","Mes ventes à facturer" -"model","ir.actions.act_window,name","hr_timesheet.act_hr_timesheet_line_today_form",, -"model","ir.ui.menu,name","delivery.menu_action_picking_tree3","Packings to be Invoiced","Colisage à facturer" -"model","ir.ui.menu,name","report_analytic.menu_action_analytic_account_tree","Expired Analytic Accounts","Comptes analytiques expirés" -"wizard_view","project.gtd.timebox.fill,init",0,"Timebox tasks selection","Selection des tâches de la timebox" -"wizard_button","stock.invoice_onshipping,init,end",0,"Cancel","Annuler" -"wizard_field","project.gtd.timebox.fill,init,timebox_id",0,"Get from Timebox","Obtenir de la timebox" -"model","ir.model,name",0,"Bank Accounts","Comptes banquaires" -"model","ir.model,name",0,"Bank","Banque" -"rml","sale.order",0,"Description","Description" -"selection","ir.rule,operator",0,"in","Dans" -"rml","account.general.ledger",0,"):","):" -"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_all_simplified","Simplified View Analytic Accounts","Comptes analytiques à vue simplifiée" -"wizard_view","module.upgrade,init",0,"Modules to download","Modulesà télécharger" -"view","product.product",0,"Palette Dimension","Dimension de la palette" -"view","crm.case",0,"Extra Info","Infos" -"model","ir.ui.menu,name",0,"Configuration","Configuration" -"model","ir.ui.menu,name","base.menu_module_tree_upgrade","Modules to be Installed, Upgraded or Removed","Module à installer, mettre à jour ou désinstraller" -"help","account.tax,ref_tax_code_id",0,"Use this code for the VAT declaration.","Utilisez ce code pour la déclaration de TVA" -"model","ir.ui.menu,name","base.menu_grant_menu_access","Define Access to Menu-Items","Défini l'accès aux Menu-items " -"model","ir.ui.menu,name","hr_timesheet_invoice.menu_action_open_analytic_accounts","Unclosed Accounts","Comptes non-fermés" -"model","ir.ui.menu,name","base.menu_action_rule","Record Rules","Règles d'enregistrement" -"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_invoice_my","My Timesheets to Invoice","Ma timesheet à facturer" -"view","report.workcenter.load",0,"Workcenter load","Charge du centre de travail" -"model","ir.ui.menu,name","base.menu_partner_title","Titles","Titres" -"wizard_view","account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable","Si vous déreconciliez des transactions, vous devez aussi vérifier toutes les actions qui sont liées à ces transactions car elles ne seront pas déactivées" -"model","ir.ui.menu,name","base.menu_wizard_module_import","Import New Module","Importer un nouveau module" -"model","ir.ui.menu,name","base.menu_wizard_lang_export","Export Language","Exporter la langue" -"model","ir.ui.menu,name","base.menu_wizard_lang_import","Import Language","Importer la langue" -"field","report_timesheet.invoice,amount_invoice",0,"To invoice","A facturer" -"wizard_button","stock.picking.make,init,make",0,"Ok","Ok" -"help","ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.","Regexp pour recherche un module sur la page web du dépots: - Les premières parenthèses doivent correspondres au nom du module. - Les secondes parenthèses doivent correspondres avec tous les numéros de version. - Les dernières parenthèses doivent correspondre à l'extention du module." -"wizard_view","base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/","Si vous n'avez pas accès, vous pouvez en créer un sur http://www.tinyerp.com/" -"view","report.mrp.inout",0,"Stock value variation","Variations de valeur de stock" -"model","ir.ui.menu,name","crm.menu_crm_case_history-act","All Histories","Tous les historiques" -"model","ir.ui.menu,name","base.menu_action_res_roles","Roles Structure","Structure des rôles" -"view","product.product",0,"Procurement","Approvisionnement" -"selection","ir.ui.menu,icon",0,"STOCK_DIRECTORY", -"model","ir.actions.act_window,name","stock.action_inventory_form",, -"model","ir.ui.menu,name","base.menu_action_translation","All Terms","Tous les termes" -"view","product.template",0,"Procurement","Approvisionnement" -"wizard_view","stock.picking.make,init",0,"Make packing","Faire le colisage" -"wizard_field","stock.picking.make,init,pickings",0,"Packings","Colisages" -"model","ir.ui.menu,name","mrp.menu_action_orderpoint_form","Minimum Stock Rules","Règles de stock minimum" -"rml","sale.order",0,"Quantity","Quantité" -"model","ir.ui.menu,name","board.dashboard_menu","Dashboards","Tableaux de bord" -"model","ir.actions.act_window,name","board_account.action_account_analytic_line_to_invoice",, -"rml","hr.timesheet.attendance.error",0,"To:","A:" -"field","res.company,timesheet_max_difference",0,"Timesheet allowed difference","Difference de timesheet permise" -"model","ir.actions.act_window,name","delivery.action_delivery_grid_form",, -"help","sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.","La politique de colisage est utililsée pour synchroniser la facturation et les opérations de livraison. - Le choix 'Payer avant livraison' va d'abord générer la facture et après générer l'ordre de colisage après le paiement de la facture. - 'Expédition & facturation manuelle' va directement créer l'ordre de colisage et attendre que l'utilisateur clique manuellement sur le bouton 'facturer' pour générer la facture brouillon. - 'Facturer après livraison' va générer la facture brouillon après que la liste de colisage aie été terminée. - Le choix 'Facturer à partir des colisages' est utilisé pour créer une facture pendant le processus de colisage." -"wizard_field","module.lang.import,init,code",0,"Code (eg:en__US)","Code (ex:en__US)" -"model","ir.actions.act_window,name","account_report.action_account_report_form",, -"model","ir.ui.menu,name","product.menu_product_category_action","Products by Category","Produits par catégorie" -"model","ir.actions.act_window,name","product.product_pricelist_action",, -"wizard_view","module.lang.import,init",0,"type,name,res_id,src,value", -"model","ir.actions.act_window,name","report_mrp.action_report_in_out_picking_tree",, -"model","ir.actions.act_window,name","report_mrp.action_report_workcenter_load_tree",, -"view","account.report.report",0,"> 1:", -"model","ir.ui.menu,name","base.menu_partner_category","Category's Structure","Structure des catégories" -"help","purchase.order,state",0,"Effective hours","Heures effectives" -"selection","stock.picking,invoice_state",0,"Not from Packing","Pas d'un colisage" -"field","report_timesheet.invoice,manager_id",0,"Manager","Manager" -"help","ir.actions.act_window,auto_refresh",0,"Add an auto-refresh on the view","Ajouter un rafraichissemnt automatique sur la vue" -"view","project.task",0,"Open task","Tâche ouverte" -"selection","ir.ui.menu,icon",0,"STOCK_GO_UP", -"model","ir.ui.menu,name","account.menu_generate_subscription","Create Subscription Entries","Créer les entrées d'abonnement" -"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_all","All Analytic Accounts","Tous les comptes analytiques" -"field","res.partner.bank,bank",0,"Bank","Banque" -"model","ir.ui.menu,name","base.menu_res_partner_event_type-act","Active Partner Events","Evénements actifs sur partenaires" -"view","res.partner.category",0,"Partner categories","Catégories de partenaire" -"model","ir.ui.menu,name","base.menu_country_state_partner","States","Etats" -"view","report.mrp.inout",0,"Stock value variation","Variation de valeur de stock" -"model","ir.ui.menu,name",0,"Partner Events","Evénements du partenaire" -"model","ir.model,name",0,"ir.rule.group", -"model","ir.ui.menu,name",0,"Configuration","Configuration" -"model","ir.ui.menu,name","account.account_analytic_journal_entries","Entries by Journal","Entrées par journal" -"model","ir.ui.menu,name",0,"Configuration","Configuration" -"help","res.partner,vat",0,"Value Added Tax number","Numéro de taxe sur la valeur ajoutée" -"model","ir.ui.menu,name","base.menu_partner_category_main","Partners by Category","Partenaires par catégorie" -"help","ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.","Si positionné à true, le wizard ne s'affichera pas sur la barre d'outils d'une vue formulaire." -"help","account.tax,base_sign",0,"Usualy 1 or -1.","Généralement 1 ou -1." -"model","ir.actions.act_window,name","report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice","Lines to Invoice","Lignes à facturer" -"model","ir.ui.menu,name","board_project.menu_board_project","Project Member","Membre du projet" -"model","ir.ui.menu,name","sale.menu_action_order_tree5","All Quotations","Tous les devis" -"selection","product.template,cost_method",0,"Average Price","Prix moyen" -"model","ir.ui.menu,name",0,"Configuration","Configuration" -"model","ir.ui.menu,name","account.menu_accounting_modules","Choose a Chart of Accounts","Choisissez un plan de comptes" -"model","product.template,name","product.product_product_1_product_template","Onsite Intervention","Intervention sur site" -"model","ir.actions.act_window,name","purchase.purchase_form_action",, -"model","ir.actions.act_window,name","account.action_account_analytic_account_line_extended_form",, -"field","report_timesheet.user,user_id",0,"User","Utilisateur" -"model","ir.actions.act_window,name","account.action_account_analytic_line_form",, -"selection","project.task,state",0,"Pending","En attente" -"model","ir.actions.act_window,name","hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form",, -"help","product.product,packaging",0,"Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module.","Donne les différentes manières de coliser le même produit. Ceci n'a pas d'impacte sur l'ordre de colisage et est principalement utilisé si vous utilisez le module EDI." -"field","ir.values,company_id",0,"Company","Companie" -"field","purchase.order.line,account_analytic_id",0,"Analytic Account","Compte analytique" -"selection","res.company,timesheet_range",0,"Week","Semaine" -"model","ir.actions.act_window,name","report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice","Analytic Lines to Invoice","Lignes analytique à facturer" -"view","report.mrp.inout",0,"Stock value variation","Variation de valeur de stock" -"model","ir.actions.act_window,name","account.action_account_tree1",, -"model","ir.ui.menu,name","account_analytic_analysis.menu_main","Project Management","Gestion de projet" -"selection","account.report.report,style",0,"Header 3","Entête 3" -"view","report_account_analytic.planning.stat",0,"Planning statistics","Statistiques du planning" -"model","ir.ui.menu,name","hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form","All Works of the Day","Tous les travaux du jour" -"help","product.packaging,width",0,"The width of the palette","La largeur de la palette" -"wizard_view","account.coda_import,init",0,"Select your bank journal :","Choisissez votre journal de banque :" -"model","ir.ui.menu,name","account.menu_plan_ctbl","Modify the Chart of Accounts","Modifer le plan de comptes" -"model","ir.ui.menu,name","account.menu_fiscal_def","Set Fiscal Year","Définir l'année fiscale" -"wizard_field","account.coda_import,init,def_payable",0,"Default Payable Account","Acompte payable par défaut" -"selection","ir.ui.menu,icon",0,"STOCK_DISCONNECT", -"model","ir.actions.report.xml,name","hr.attendance_error_report","Attendance Error Report","Rapport d'erreur de présence" -"model","ir.ui.menu,name","base.menu_action_res_company_form","Companies","Companies" -"model","ir.ui.menu,name","base.menu_partner_function_form","Functions","Fonctions" -"model","ir.ui.menu,name","base.menu_values_form","Values","Valeurs" -"model","ir.actions.act_window,name","report_timesheet.action_timesheet_account_stat_all",, -"rml","hr.timesheet.attendance.error",0,"Operation","Opération" -"selection","ir.ui.menu,icon",0,"STOCK_ABOUT", -"help","ir.actions.report.xml,header",0,"Add or not the coporate RML header","Ajoute ou non l'entête RML de l'entreprise" -"help","stock.move,tracking_id",0,"Tracking lot is the code that will be put on the logistic unit/pallet","Le lot de suivi est le code qui sera inscrit sur l'unité logistique/palette" -"model","ir.ui.menu,name","board_manufacturing.menu_board_manufacturing","Production Dashboard","Tableau de bord de production" -"model","ir.ui.menu,name","sale.menu_action_order_tree9","My Sales in Progress","Mes ventes en cours" -"field","ir.actions.report.xml,report_sxw_content_data",0,"SXW content","Contenu SXW" -"model","ir.ui.menu,name","sale.menu_action_order_tree10","My Quotations","Mes devis" -"model","ir.ui.menu,name","project.menu_definitions","Configuration","Configuration" -"model","ir.ui.menu,name","board_project.menu_board_project_manager","Project Manager","Gestion de projet" -"model","ir.actions.act_window,name","report_timesheet.action_timesheet_user_stat_all",, -"view","stock.location",0,"Stock location","Localisation de stock" -"model","ir.ui.menu,name","account.menu_bank_statement_tree","Statements","Extraits" -"model","ir.ui.menu,name","account.menu_tva_def","Choose Tax Mode","Choisissez le mode de taxation" -"rml","report_account_analytic.planning.print",0,"Real","Réel" -"field","ir.actions.report.xml,report_rml_content_data",0,"RML content","Contenu RML" -"model","ir.ui.menu,name","sale.menu_action_order_tree4","Sales in Progress","Ventes en cours" -"model","ir.ui.menu,name","delivery.menu_action_delivery_carrier_form","Delivery Method","Méthode de livraison" -"rml","report_account_analytic.planning.print",0,"Quantities","Quantités" -"rml","report_account_analytic.planning.print",0,"[", -"selection","account.report.report,style",0,"Small","Petit" -"rml","report_account_analytic.planning.print",0,"To:","A:" -"rml","report_account_analytic.planning.print",0,"Summary by project","Résumé par projet" -"rml","report_account_analytic.planning.print",0,"Details of user's time by projects","Détails du temps d'utilisateur par projets" -"selection","account.report.report,style",0,"Header 2","Entête 2" -"rml","report_account_analytic.planning.print",0,"Project","Projet" -"rml","report_account_analytic.planning.print",0,"]", -"model","ir.actions.act_window,name","board_manufacturing.open_board_manufacturing","Production Dashboard","Tableau de bord de production" -"rml","report_account_analytic.planning.print",0,"Quantities","Quantités" -"rml","sale.order",0,"Order N° :","N° d'ordre :" -"selection","ir.ui.menu,icon",0,"STOCK_SAVE", -"rml","hr.timesheet.attendance.error",0,"Delay","Délai" -"view","project.task",0,"Done","Effectué" -"rml","sale.order",0,"Tel. :","Tel. :" -"rml","sale.order",0,"Quotation N° :","Devis N° :" -"rml","sale.order",0,"Disc. (%)","Remise (%)" -"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_PREVIOUS", -"rml","report_account_analytic.planning.print",0,"HR Planning","Planning RH" -"rml","sale.order",0,"Taxes","Taxes" -"selection","account.report.report,style",0,"Header 4","Entête 4" -"model","ir.ui.menu,name",0,"Configuration","Configuration" -"model","ir.ui.menu,name","account.menu_action_account_type_form","Account Types","Types de comptes" -"wizard_button","populate_payment,init,end",0,"_Cancel","_Annuler" -"view","project.task",0,"Planned hours","Heures plannifiées" -"view","project.task",0,"Set to draft","Brouillon" -"view","project.task",0,"Set pending","En attente" -"field","ir.rule,operand",0,"Operand","Opérande" -"model","ir.ui.menu,name","crm.menu_crm_case_categ0-act_my","My Cases","Mes cas" -"view","project.task",0,"Tasks","Tâches" -"model","ir.ui.menu,name","board_account.menu_board_account","Accounting Dashboard","Tableau de bord de comptabilité" -"view","project.task",0,"Effective hours","Heures effectives" -"help","account.tax,ref_base_sign",0,"Usualy 1 or -1.","Généralement 1 ou -1." -"view","mrp.production.product.line",0,"Scheduled goods","Marchandises plannifiées" -"rml","report_account_analytic.planning.print",0,"[", -"rml","report_account_analytic.planning.print",0,"]", -"model","ir.ui.menu,name","account.menu_action_tax_code_tree","Tax Report","Rapport de taxe" -"rml","report_account_analytic.planning.print",0,"Planned","Planifié" -"rml","report_account_analytic.planning.print",0,"Tasks","Tâches" -"selection","account.report.report,style",0,"Header 1","Entête 1" -"help","product.packaging,rows",0,"The number of layer on palette","Le nombre de couches sur la palette" -"model","ir.actions.act_window,name","mrp.mrp_procurement_action",, -"field","ir.values,meta_unpickle",0,"Meta Datas","Données meta" -"field","stock.move,procurements",0,"Procurements","Approvisionnements" -"field","stock.move,price_unit",0,"Unit Price","Prix unitaire" -"field","report_account_analytic.planning,date_to",0,"End date","Date de fin" -"model","ir.actions.act_window,name","mrp.mrp_property_group_action",, -"model","ir.ui.menu,name","account.menu_third_party_ledger","Partner Ledger","Grand Livre des partenaires" -"rml","sale.order",0,"VAT :","TVA :" -"field","report_account_analytic.planning.stat.account,quantity",0,"Quantity","Quantité" -"help","crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions","Vérifie si la catégorie est limitée au partenaires correspondants aux critères de segmentation. Si vérifié, retire la catégorie des partenaires ne correspondants pas aux critères de segmentation." -"model","ir.ui.menu,name",0,"Accounting","Comptabilité" -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,")", -"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,")", -"model","ir.ui.menu,name","account.menu_journal_def","Add Account Journal","Ajouter un journal de compte" -"view","project.task",0,"Tasks","Tâches" -"help","sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.","La commande créera une proposition de facturation (facture brouillon). Les quantités commandées et facturées peuvent ne pas être les mêmes. Vous devez choisir si vous facturez sur base des quantités commandées ou expédiées. Si le produit est un service, les quantitées expédiées signifies les heures dépensées aux tâches associées." -"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_user_all","Timesheet by User","Timesheet par utilisateur" -"view","product.pricelist",0,"Pricelist Version","Version de liste de prix" -"help","crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication","Si le partenaire n'a pas acheté pendant une période, diminue l'état d'esprit par ce facteur. C'est une multiplication" -"help","account.tax,domain",0,"This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain.","Ce champ est uniquement utilisé si vous développez votre module afin de permettre aux développeur de créer des taxes spécifiques dans un domaine personnalisé." -"help","crm.segmentation,name",0,"The name of the segmentation.","Le nom de la segmentation" -"help","crm.segmentation,categ_id",0,"The partner category that will be added to partners that match the segmentation criterions after computation.","La catégorie du partenaire qui sera ajouté aux partenaires correspondants aux critères de segmentation après calcul." -"selection","ir.ui.menu,icon",0,"STOCK_DIALOG_INFO", -"selection","project.project,state",0,"Done","Effectué" -"rml","lot.location",0,"Product","Produit" -"rml","lot.location",0,"Quantity","Quantité" -"model","ir.actions.act_window,name","sale.action_shop_form",, -"help","crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.","Le calcul est effectué sur tout les évenements qui ont eux lieu pendant cette interval, les dernières X périodes." -"selection","ir.ui.menu,icon",0,"STOCK_DIALOG_ERROR", -"rml","bom.structure",0,"BOM","BOM" -"rml","bom.structure",0,"Quantity","Quantité" -"rml","bom.structure",0,"Code","Code" -"model","ir.ui.menu,name","stock.menu_action_picking_tree6","Internal","Interne" -"help","crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionality for recurring businesses.","Une période correspond au nombre de jours entre deux cycles de vente ou d'achat pour cette segmentation. C'est principalement utilisé pour détecter si un partenaire n'a pas fait d'achat pendant une longue durée, donc nous supposons que cet état d'esprit a réduit car il a probablement acheté des marchandises chez un autre fournisseur. Utilisez cette fonctionnalité pour les entreprises récurantes." -"help","product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category","Ce compte sera utilisé, au lieu de celui par défaut, pour valoriser le stock sortant pour la catégorie de produit courante" -"help","stock.move,prodlot_id",0,"Production lot is used to put a serial number on the production","Le lot de production est utilisée pour mettre un numéro de série sur cette production" -"selection","ir.ui.menu,icon",0,"STOCK_ZOOM_IN", -"selection","account.tax,applicable_type",0,TRUE, -"rml","bom.structure",0,"-","-" -"model","ir.actions.act_window,name","sale.action_order_form",, -"model","ir.ui.menu,name","product.menu_product_uom_categ_form_action","Unit of Measure Categories","Catégories d'unité de mesure" -"wizard_view","account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable","Si vous déreconciliez des transactions, vous devez aussi vérifier toutes les actions qui sont liées à ces transactions car elles ne seront pas déactivées" -"selection","ir.ui.menu,icon",0,"STOCK_UNINDENT", -"rml","purchase.quotation",0,"TVA :","TVA :" -"view","mrp.procurement",0,"Run procurement","Lancer l'approvisionnement" -"model","ir.ui.menu,name","mrp.menu_mrp_property_group_action","Property Categories","Catégories de propriété" -"model","ir.ui.menu,name","base.menu_res_partner_canal-act","Channels","Canaux" -"view","crm.case",0,"Send Partner & Historize","Envoi le partenaire et ajoute à l'historique" -"rml","purchase.quotation",0,"-","-" -"selection","ir.ui.menu,icon",0,"terp-mrp", -"field","report.analytic.account.close,quantity",0,"Quantity","Quantité" -"view","report_account_analytic.planning",0,"Planning line","Ligne de planning" -"model","ir.actions.act_window,name","hr.edit_workgroup",, -"wizard_field","module.module.update,update,update",0,"Number of modules updated","Nombre de module mis à jours" -"view","res.partner",0,"Bank account owner","Propriétaire du compte banquaire" -"selection","ir.ui.menu,icon",0,"STOCK_ITALIC", -"view","res.partner.address",0,"Partner contacts","Contactes partenaire" -"view","res.partner",0,"Partner contacts","Contactes partenaire" -"view","res.partner",0,"Partner contacts","Contactes partenaire" -"view","res.partner.bank",0,"Bank accounts","Comptes banquaires" -"view","sale.order",0,"Sales orders","Commandes" -"view","res.bank",0,"Bank","Banque" -"rml","hr.timesheet.attendance.error",0,"(*) A positive delay means that the employee worked less than recorded.","(*) Un retard positif signifie que les employés ont travaillé moins que ce qui est enregistré." -"field","ir.actions.act_window,limit",0,"Limit","Limite" -"view","res.partner.bank",0,"Bank account","Compte banquaire" -"model","ir.actions.act_window,name","delivery.action_delivery_carrier_form",, -"selection","ir.ui.view,type",0,"Calendar","Calendrier" -"field","res.users,rule_groups",0,"Rules","Règles" -"model","ir.ui.menu,name","project.menu_action_view_task2","Unbilled Closed Tasks","Tâches fermées non-créditées" -"help","sale.order,invoice_ids",0,"This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example).","C'est la liste des factures qui ont étées générées pour cette commande. Le même commande peut avoir été facturé en plusieurs fois (par lignes par example)." -"help","sale.order,partner_order_id",0,"The name and address of the contact that requested the order or quotation.","Le nom et l'adresse du contacte ayant demandé le devis." -"selection","ir.ui.menu,icon",0,"STOCK_FIND", -"help","mrp.bom,routing_id",0,"The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification.","La liste des opérations (liste des centres de travail) pour produire le produit fini. Le routage est principalement utilisé pour calculer les coûts de centre de travail pendant les opérations et pour planifier les charges futures sur les centres de travail sur base de la planification de production." -"wizard_field","populate_statement,init,lines",0,"Payment Lines","Lignes de paiement" -"field","res.users,menu_id",0,"Menu Action","Menu action" -"model","res.request.link,name","project.req_link_task","Project task","Tâche de projet" -"model","ir.actions.act_window,name","board_project.open_board_project","Project Dashboard","Tableau de bord de projet" -"model","ir.actions.act_window,name","base.act_values_form","Values","Valeurs" -"model","ir.model,name",0,"board.note.type", -"selection","ir.module.module,license",0,"GPL-2","GPL-2" -"selection","ir.ui.menu,icon",0,"STOCK_CANCEL", -"rml","report_account_analytic.planning.print",0,"User","Utilisateur" -"view","res.groups",0,"Group","Groupe" -"view","product.packaging",0,"Palette Dimension","Dimensions de la palette" -"view","product.packaging",0,"Other Info","Autres informations" -"help","res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner","Ce compte sera utilisé, au lieu de celui par defaut, en tant que compte de créance pour le partenaire courant" -"help","res.partner,property_account_tax",0,"This tax will be used, instead of the default one.","Cette taxe sera utilisée à la place de celle par défaut." -"help","res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner","Cette localisation de stock sera utilisée, au lieu de celle par défaut, en tant que source de localisation pour les marchandises vous recevez de partenaire par défaut" -"view","product.packaging",0,"Paletization","Mise sur palette" -"field","report_account_analytic.planning.line,planning_id",0,"Planning","Planning" -"field","res.partner.bank.type.field,required",0,"Required","Nécessaire" -"field","res.partner.bank.type.field,readonly",0,"Readonly","Lecture seule" -"view","res.bank",0,"Banks","Banques" -"view","res.currency",0,"Rates","Taux" -"view","res.currency",0,"Rates","Taux" -"model","product.template,name","product.product_product_ram_product_template","DDR 256MB PC400", -"view","res.partner",0,"Bank Details","Détails de banque" -"field","res.partner.bank,owner_name",0,"Account owner","Propriétaire du compte" -"selection","ir.ui.menu,icon",0,"terp-project", -"field","res.partner.bank,acc_number",0,"Account number","Numéro de compte" -"field","res.partner.bank,state_id",0,"State","Etat" -"rml","account.analytic.account.inverted.balance",0,")", -"rml","report_account_analytic.planning.print",0,"From:","De:" -"view","crm.case",0,"Dates","Dates" -"help","ir.actions.report.xml,report_rml",0,"The .rml path of the file or NULL if the content is in report_rml_content","Le chemin .rmi du fichier ou NULL si le contenu est dans report_rmi_conent" -"model","ir.ui.menu,name","account_report.menu_action_account_report_tree_view","Custom Reporting","Rapports personnalisés" -"help","ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.","Si positionné à true, l'action ne sera pas affichée sur la barre d'outils de droite d'une vue formulaire." -"help","account.payment.term.line,sequence",0,"The sequence field is used to order the payment term lines from the lowest sequences to the higher ones","Le champ sequence est utilisé pour classer les lignes de termes de paiement des plus basses séquences vers les plus hautes." -"model","ir.actions.act_window,name","stock.action_picking_form",, -"view","res.partner.address",0,"Partner contacts","Contactes partenaire" -"view","product.product",0,"Paletization","Mise sur palette" -"view","purchase.order",0,"Total amount","Montant total" -"field","stock.move,purchase_line_id",0,"Purchase Order Line","Ligne de commande" -"model","ir.ui.menu,name","account.menu_action_invoice_tree4","Supplier Refund","Note de credit fournisseur" -"model","ir.ui.menu,name","account.menu_action_account_bank_reconcile_tree","Statement by Importing Entries","Extraits par entrées importées" -"help","account.payment.term.line,condition",0,"The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days.","La condition de délai de paiement est un nombre de jours exprimé de deux façons : 'jours net' ou 'fin du mois'. La condition 'jours net' implique que le paiment arrive après le nombre de jours calendrier défini par 'Nombre de jours'. La condition 'Fin du mois' nécessite que le paiement arrive avant la fin du mois venant après le nombre de jours calendrier défini par 'Nombre de jours'." -"model","ir.actions.act_window,name","product.product_normal_action",, -"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_stat","Planning Statistics","Statistiques du planning" -"field","ir.actions.report.xml,report_sxw",0,"SXW path","Chemin SXW" -"field","report_account_analytic.planning.line,amount_unit",0,"Qty UoM","Qté UoM" -"model","ir.ui.menu,name","project.menu_all_project_unclosed_open","Open Projects","Projets ouverts" -"selection","ir.ui.menu,icon",0,"terp-tools", -"view","account.invoice",0,"Additionnal Information","Information additionnelle" -"model","ir.ui.menu,name","project.menu_action_view_task4","My Tasks","Mes tâches" -"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_STOP", -"help","sale.order,state",0,"Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'.","Donne l'état du devis ou de la commande. L'état d'exception est automatiquement défini quand une opération d'annulation arrive dans la validation de facture (Exception de facture) ou dans le processus de colisage (Exception d'expédition). L'état 'En attente de planninfication' est défini lorsque la facture est confirmée mais en attente que le plannificateur soit à la date 'Date commandée'." -"view","ir.rule.group",0,"The rule is satisfied if at least one test is True","La règle est satisfaite si au moins un test est vrai (True)" -"model","ir.actions.act_window,name","mrp.mrp_bom_tree_action",, -"field","sale.order.line,delay",0,"Delivery Delay","Délai de livraison" -"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form",, -"wizard_view","account.coda_import,extraction",0,"Import Coda Statement","Importer l'extrait coda" -"field","report.task.user.pipeline.open,task_state",0,"State","Etat" -"view","crm.case",0,"Estimates","Estimer" -"view","report.analytic.account.close",0,"Expired analytic accounts","Comptes analytiques expirés" -"selection","res.lang,direction",0,"Right-to-left","Droite à gauche" -"help","sale.order,picking_ids",0,"This is the list of picking list that have been generated for this invoice","C'est le liste de liste de picking qui ont été généré pour cette facture" -"view","mrp.workcenter",0,"Description","Description" -"rml","bom.structure",0,"UoM","UoM" -"wizard_button","module.module.update,init,end",0,"Cancel","Annulé" -"field","res.partner.bank.type.field,bank_type_id",0,"Bank type","Type de banque" -"model","ir.ui.menu,name","mrp.menu_mrp_bom_form_action2","BOM Lines","Lignes BOM" -"selection","ir.ui.menu,icon",0,"STOCK_MISSING_IMAGE", -"model","ir.ui.menu,name","account.menu_account_analytic_budget_post_form","Analytic Budgets","Budgets analytiques" -"selection","ir.ui.menu,icon",0,"STOCK_REVERT_TO_SAVED", -"selection","ir.ui.menu,icon",0,"STOCK_REDO", -"view","ir.ui.view_sc",0,"Shortcut","Raccourci" -"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_current_my","My Current Planning","Mon planning courant" -"model","ir.ui.menu,name","hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form","Today's Work (Import From Projects)","Travail d'aujourd'hui (Importer de projets)" -"model","account.payment.term,note","account.account_payment_term",FALSE, -"model","ir.ui.menu,name","account.menu_action_invoice_tree9","Open Supplier Invoices","Factures ouverts des fournisseurs" -"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_account_my","My Timesheets by Account","Mes timesheets par compte" -"selection","ir.ui.view,type",0,"Graph","Graphe" -"rml","account.invoice",0,"PRO-FORMA","PRO-FORMA" -"rml","account.invoice",0,"Draft Invoice","Facture brouillon" -"model","ir.actions.act_window,name","base.res_request-act",, -"selection","ir.ui.menu,icon",0,"terp-partner", -"selection","ir.ui.menu,icon",0,"terp-hr", -"selection","ir.ui.menu,icon",0,"terp-administration", -"selection","ir.ui.menu,icon",0,"terp-stock", -"view","sale.order.line",0,"Sales order lines","Ligne de commande" -"field","res.partner.bank.type.field,size",0,"Max. Size","Taille Max." -"selection","account.report.report,style",0,"Normal","Normal" -"selection","product.template,state",0,"In Production","En production" -"rml","account.rappel",0,"Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Exception faire d'une erreur de notre côté; il semble que les notes suivantes restent impayées. Pouvez-vous, s'il vous plaît, prendre les mesures appropriées afin d'effectuer ce paiement dans les 8 jours." -"help","mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.","Utilise une note de matériel fantôme ayant un sub-born et devant être calculé automatiquement en une ligne, sans avoir deux ordres de fabrication." -"model","ir.actions.report.xml,name","mrp.report_bom_structure","BOM Structure","Structure BOM" -"selection","product.template,state",0,"End of Lifecycle","Fin de cycle de vie" -"selection","mrp.production,state",0,"Packing Exception","Exception de colisage" -"model","ir.actions.act_window,name","report_timesheet.action_timesheet_account_date_stat_all",, -"view","account.invoice",0,"Additionnal Information","Information additionnelle" -"model","ir.ui.menu,name","account_report.menu_action_account_report_tree_view_indicator","Indicators","Indicateurs" -"field","ir.ui.menu,action",0,"Action","Action" -"field","res.bank,country",0,"Country","Pays" -"selection","ir.ui.menu,icon",0,"STOCK_FILE", -"selection","ir.ui.menu,icon",0,"STOCK_SORT_DESCENDING", -"selection","ir.ui.menu,icon",0,"STOCK_SELECT_FONT", -"selection","ir.ui.menu,icon",0,"STOCK_UNDELETE", -"field","report.analytic.account.close,name",0,"Analytic account","Compte analytique" -"selection","ir.ui.menu,icon",0,"STOCK_SPELL_CHECK", -"selection","ir.ui.menu,icon",0,"STOCK_QUIT", -"rml","account.vat.declaration",0,"-", -"selection","ir.ui.menu,icon",0,"STOCK_PRINT_PREVIEW", -"selection","ir.ui.menu,icon",0,"STOCK_SELECT_COLOR", -"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_my2","My Planning","Mon planning" -"selection","ir.ui.menu,icon",0,"STOCK_REFRESH", -"selection","ir.ui.menu,icon",0,"terp-purchase", -"selection","ir.ui.menu,icon",0,"terp-product", -"selection","ir.ui.menu,icon",0,"terp-crm", -"model","ir.ui.menu,name","base.menu_ir_action_window","Window Actions","Actions window" -"model","ir.actions.act_window,name","hr.open_ask_holidays",, -"selection","ir.ui.menu,icon",0,"terp-sale", -"selection","ir.ui.menu,icon",0,"STOCK_YES", -"selection","ir.ui.menu,icon",0,"STOCK_UNDO", -"selection","ir.ui.menu,icon",0,"STOCK_UNDERLINE", -"selection","ir.ui.menu,icon",0,"terp-account", -"selection","ir.ui.menu,icon",0,"STOCK_ZOOM_OUT", -"selection","ir.ui.menu,icon",0,"STOCK_ZOOM_FIT", -"selection","ir.translation,type",0,"Help","Aide" -"view","report_timesheet.account",0,"Timesheet by account","Timesheet par compte" -"rml","report_account_analytic.planning.print",0,"Summary by user","Résumé par utilisateur" -"view","sale.order.line",0,"Sales order lines","Lignes de commande" -"view","report.task.user.pipeline.open",0,"Tasks by user","Tâches par utilisateur" -"model","ir.ui.menu,name","base.menu_module_update","Update Modules List","Mettre à jour la liste des modules" -"wizard_button","module.module.update,update,open_window",0,"Ok","Ok" -"selection","ir.ui.menu,icon",0,"STOCK_JUSTIFY_CENTER", -"model","ir.model,name",0,"hr.department", -"field","ir.actions.act_window,auto_refresh",0,"Auto-Refresh","Rafraîchissement automatique" -"model","ir.actions.act_window,name","mrp.mrp_routing_action",, -"help","account.report.report,color_font",0,"Font Color for the report","Couleur de police pour le rapport" -"rml","hr.timesheet.attendance.error",0,"Total period:","Total de la période:" -"rml","hr.timesheet.attendance.error",0,"Date Recorded","Date enregistrée" -"rml","hr.timesheet.attendance.error",0,"Date Signed","Date signée" -"rml","hr.timesheet.attendance.error",0,"(*) A negative delay means that the employee worked more than encoded.","(*) Un retard négatif signifie que l'employé à travaillé plus que ce qui est encodé." -"selection","ir.translation,type",0,"RML", -"view","report_timesheet.account",0,"Timesheet per account","Timesheet par compte" -"rml","hr.timesheet.attendance.error",0,"Report","Rapport" -"selection","ir.ui.menu,icon",0,"STOCK_SORT_ASCENDING", -"model","ir.actions.act_window,name","board_project.open_board_project_manager","Project Manager Dashboard","Tableau de bord de gestion de projet" -"view","ir.ui.view_sc",0,"Shortcut","Raccourci" -"rml","hr.timesheet.attendance.error",0,"Date Printed:","Date imprimée:" -"rml","hr.timesheet.attendance.error",0,"Attendance Errors","Erreurs de présence" -"view","stock.picking",0,"Force Assignation","Forcer l'assignation" -"selection","project.task,state",0,"Draft","Brouillon" -"selection","ir.ui.menu,icon",0,"STOCK_OPEN", -"selection","report.task.user.pipeline.open,task_state",0,"Cancelled","Annulé" -"model","product.template,name","product.product_product_24_product_template","Keyboard","Clavier" -"selection","report.task.user.pipeline.open,task_state",0,"Draft","Brouillon" -"model","ir.ui.menu,name","account_report.menu_action_account_report_tree_view_other","Others","Autres" -"selection","product.ul,type",0,"Pack","Colis" -"selection","product.ul,type",0,"Unit","Unité" -"selection","project.project,state",0,"Cancelled","Annulé" -"selection","project.project,state",0,"Pending","En attente" -"selection","project.project,state",0,"Open","Ouvert" -"selection","sale.order,order_policy",0,"Invoice from the packings","Facturation sur base des livraisons" -"field","res.currency,rate_ids",0,"Rates","Taux" -"help","ir.actions.act_window,limit",0,"Default limit for the list view","Limite par défaut pour la vue liste" -"help","ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.","Si positionné à true, l'action ne sera pas affichée sur la barre d'outils de droite d'une vue formulaire." -"model","ir.ui.menu,name",0,"Timesheet","Timesheet" -"wizard_field","hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,"End of period","Fin de période" -"selection","res.company,timesheet_range",0,"Month","Mois" -"view","report.analytic.account.close",0,"Expired analytic accounts","Comptes analytiques expirés" -"selection","report.task.user.pipeline.open,task_state",0,"Done","Effectué" -"model","product.template,name","product.product_product_cpu2_product_template","High speed processor config","Configuration pour processeur à grande vitesse" -"selection","res.lang,direction",0,"Left-to-right","Gauche à droite" -"selection","res.company,timesheet_range",0,"Year","Année" -"selection","ir.ui.menu,icon",0,"STOCK_APPLY", -"selection","ir.ui.menu,icon",0,"STOCK_ADD", -"selection","ir.ui.menu,action",0,"ir.actions.wizard", -"selection","ir.ui.menu,icon",0,"STOCK_CDROM", -"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm","Timesheets to Confirm","Timesheeets à confirmer" -"selection","ir.ui.menu,icon",0,"STOCK_BOLD", -"help","account.tax,child_depend",0,"Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount.","Indique si le calcul de taxe est basé sur la valeur calculée pour la calculation des taxes de l'enfant ou basée sur le montatn total" -"model","ir.ui.menu,name","base.menu_wizard_lang_install","Load New Language","Charger une nouvelle langue" -"selection","ir.translation,type",0,"XSL","XSL" -"selection","ir.ui.menu,action",0,"ir.actions.act_window", -"selection","ir.ui.menu,action",0,"ir.actions.report.xml", -"view","report_timesheet.account",0,"Timesheet per account","Timesheet par compte" -"selection","ir.ui.menu,icon",0,"STOCK_CONNECT", -"selection","ir.ui.menu,icon",0,"STOCK_CLOSE", -"rml","account.analytic.account.quantity_cost_ledger",0,"Maximal quantity:","Quantité maximale:" -"help","account.tax,tax_code_id",0,"Use this code for the VAT declaration.","Utiliser ce code pour la déclaration TVA." -"selection","ir.ui.menu,icon",0,"STOCK_COPY", -"selection","ir.ui.menu,icon",0,"STOCK_CONVERT", -"field","report_account_analytic.planning,user_id",0,"Responsible","responsible" -"help","product.template,uos_id",0,"Keep empty to use the default UOM","Laissez vide pour utiliser l'UOM par défaut" -"selection","ir.ui.menu,icon",0,"STOCK_CLEAR", -"help","account.tax,ref_tax_sign",0,"Usualy 1 or -1.","Généralement 1 ou -1." -"rml","account.analytic.account.quantity_cost_ledger",0,")", -"rml","account.analytic.account.quantity_cost_ledger",0,")", -"selection","ir.rule,operator",0,">=", -"rml","account.analytic.budget.print",0,"Spread","Diffuser" -"rml","account.analytic.budget.print",0,"% performance","% de performance" -"selection","ir.rule,operator",0,"child_of", -"model","ir.model,name",0,"ir.rule", -"help","account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.","Le champ sequence est utilisé pour classer les lignes de taxes des plus basses séquences vers les plus hautes. l'ordre est important si vous avez une taxe qui a plusieurs taxes enfants. Dans ce cas, l'ordre d'évaluation est important." -"help","product.template,purchase_ok",0,"Determine if the product is visible in the list of products within a selection from a purchase order line.","Détermine si le produit est visible dans la liste des produits à l'intérieure d'une sélection dans une ligne d'ordre de commande." -"help","crm.case.section,reply_to",0,"The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section","Cette adresse email qui est le 'Répondre à' de tous les emails envoyé par Tiny ERP concernant les cas dans cette section" -"field","res.partner.bank,state",0,"Bank type","Type de banque" -"selection","ir.rule,operator",0,"<=", -"rml","account.analytic.budget.print",0,"%", -"selection","ir.rule,operator",0,"<>", -"rml","account.analytic.account.analytic.check",0,"Delta","Delta" -"model","ir.ui.menu,name","base.menu_res_partner_som-act","States of Mind","Etat d'esprit" -"field","res.bank,email",0,"E-Mail","E-Mail" -"model","ir.ui.menu,name","base.menu_type_partenaire","Define Partners Categories","Définir les catégories partenaires" -"rml","account.analytic.account.analytic.check",0,"Delta","Delta" -"selection","ir.translation,type",0,"Wizard View","Vue wizard" -"selection","ir.translation,type",0,"Model","Modèle" -"selection","ir.translation,type",0,"Field","Champ" -"model","ir.ui.menu,name","account.report_account_analytic_journal_print_month","Account Cost and Revenue by Journal","Coût et revenu du compte par journal" -"selection","ir.translation,type",0,"Wizard Button","Bouton wizard" -"selection","ir.translation,type",0,"View","Vue" -"selection","ir.translation,type",0,"Selection","Sélection" -"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_NEXT", -"help","account.tax,tax_sign",0,"Usualy 1 or -1.","Généralement 1 ou -1." -"rml","bom.structure",0,"Product Name","Nom du produit" -"model","ir.ui.menu,name",0,"Configuration","Configuration" -"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_PLAY", -"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_PAUSE", -"selection","ir.ui.menu,icon",0,"STOCK_JUSTIFY_LEFT", -"selection","ir.ui.menu,icon",0,"STOCK_JUSTIFY_FILL", -"rml","account.analytic.account.balance",0,")", -"selection","ir.ui.menu,icon",0,"STOCK_JUSTIFY_RIGHT", -"field","res.partner.bank.type,field_ids",0,"Type fields","Champs type" -"help","account.tax,ref_base_code_id",0,"Use this code for the VAT declaration.","Utiliser ce code pour la déclaration TVA." -"model","ir.ui.menu,name","stock.menu_action_move_form","Delivery Order","Ordre de livraison" -"view","crm.case",0,"General","Général" -"selection","ir.ui.menu,icon",0,"STOCK_NO", -"view","account.report.report",0,"Account debit:","Débit du compte:" -"selection","ir.ui.menu,icon",0,"STOCK_PREFERENCES", -"selection","ir.ui.menu,icon",0,"STOCK_PASTE", -"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_RECORD", -"view","sale.order",0,"Related packings","Colis associes:" -"rml","sale.order",0,"Price","Prix" -"selection","ir.ui.menu,icon",0,"STOCK_NEW", -"selection","ir.ui.menu,icon",0,"STOCK_NETWORK", -"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_REWIND", -"selection","ir.ui.menu,icon",0,"STOCK_DND_MULTIPLE", -"field","product.packaging,width",0,"Width","Largeur" -"selection","ir.ui.menu,icon",0,"STOCK_DND", -"field","report.account.receivable,balance",0,"Balance","Balance" -"selection","ir.ui.menu,icon",0,"STOCK_FIND_AND_REPLACE", -"selection","ir.ui.menu,icon",0,"STOCK_EDIT", -"selection","ir.ui.menu,icon",0,"STOCK_DIALOG_AUTHENTICATION", -"selection","ir.ui.menu,icon",0,"STOCK_DELETE", -"selection","report.task.user.pipeline.open,task_state",0,"Open","Ouvert" -"selection","ir.ui.menu,icon",0,"STOCK_DIALOG_WARNING", -"selection","ir.ui.menu,icon",0,"STOCK_DIALOG_QUESTION", -"rml","account.analytic.account.cost_ledger",0,")", -"selection","ir.ui.menu,icon",0,"STOCK_HELP", -"selection","ir.ui.menu,icon",0,"STOCK_HARDDISK", -"model","ir.actions.act_window,name","stock.action_production_lot_form",, -"selection","ir.ui.menu,icon",0,"STOCK_JUMP_TO", -"selection","ir.ui.menu,icon",0,"STOCK_INDEX", -"help","account.tax,base_code_id",0,"Use this code for the VAT declaration.","Utiliser ce code pour la déclaration TVA." -"selection","ir.ui.menu,icon",0,"STOCK_GOTO_LAST", -"selection","ir.ui.menu,icon",0,"STOCK_GOTO_FIRST", -"selection","ir.ui.menu,icon",0,"STOCK_GOTO_BOTTOM", -"help","account.tax,tax_group",0,"If a default tax if given in the partner it only override taxes from account (or product) of the same group.","Si une taxe par défaut est précisée pour le partenaire cela ne surcharge seulement que les taxes pour le compte (ou le produit) du même groupe." -"selection","ir.ui.menu,icon",0,"STOCK_GO_DOWN", -"selection","ir.ui.menu,icon",0,"STOCK_GO_BACK", -"model","ir.ui.menu,name",0,"Administration","Administration" -"wizard_view","stock.invoice_onshipping,init",0,"Create invoices","Créer les factures" -"wizard_field","mrp.procurement.compute.all,init,picking_lead",0,"Packing Lead Time","Délai de colisage" -"rml","report_account_analytic.planning.print",0,"User","Utilisateur" -"model","ir.ui.menu,name","board.menu_view_board_note_form","Notes","Notes" -"model","ir.actions.act_window,name","hr.open_view_holiday_status",, -"model","ir.ui.menu,name","base.menu_action_res_bank_form","Banks","Banques" -"view","sale.shop",0,"Payment accounts","Comptes de paiement" -"view","res.partner",0,"Bank account","Compte banquaire" -"model","ir.ui.menu,name","account.menu_action_tax_tree","Taxes Structure","Structure des taxes" -"wizard_view","module.module.update,update",0,"New modules","Nouveau module" -"model","ir.ui.menu,name","account.menu_action_tax_code_list","Tax codes","Codes des taxes" -"view","res.groups",0,"Access Controls","Contrôles d'accès" -"view","res.users",0,"Security","Sécurité" -"view","ir.values",0,"Values","Valeurs" -"model","ir.actions.act_window,name","hr.open_view_categ_form",, -"view","report.analytic.account.close",0,"Expired analytic accounts","Comptes analytiques expirés" -"view","res.groups",0,"Security","Sécurité" -"model","ir.ui.menu,name","account.menu_wizard_fy_close","Close a Fiscal Year","Cloturer une année fiscale" -"model","ir.actions.act_window,name","hr.open_view_attendance",, -"model","ir.ui.menu,name","account.menu_partner_balance","Partner Balance","Balance partenaire" -"view","ir.values",0,"Values","Valeurs" -"wizard_field","project.gtd.timebox.fill,init,timebox_to_id",0,"Set to Timebox","Définir dans la timebox" -"field","ir.values,value_unpickle",0,"Value","Valeurs" -"model","ir.ui.menu,name","account_followup.menu_account_move_open_unreconcile","Receivable Entries","Entrées créances" -"model","ir.ui.menu,name","account_followup.account_followup_wizard_menu","Send Follow-Ups","Envoyer les relances" -"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager","Planning Statistics of My Projects","Statistiques du planning de mes projets" -"view","sale.order",0,"Qty","Qté" -"model","ir.ui.menu,name","account_followup.menu_account_move_open_unreconcile_payable","Payable Entries","Entrées payables" -"view","sale.order",0,"Untaxed amount","Montant non-taxé" -"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_current","Current Planning","Planning courant" -"model","account.payment.term,name","account.account_payment_term","Default Payment Term","Condition de paiement par défaut" -"selection","ir.ui.menu,icon",0,"STOCK_REMOVE", -"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_stat_my","My Planning Statistics","Mes statistiques de planning" -"model","ir.ui.menu,name","account.menu_action_account_tree2","Charts of Accounts","Plans des comptes" -"model","ir.ui.menu,name",0,"Planning","Planning" -"model","ir.ui.menu,name","report_mrp.menu_report_in_out_picking","Weekly Stock Value Variation","Variation de valeur de stock hebdomadaire" -"model","ir.ui.menu,name","report_mrp.menu_report_workcenter_load","Workcenter Loads","Charges du centre de travail" -"rml","account.rappel",0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00.","Si votre paiement a été éffectué après que ce courrier ait été envoyé, veuillez considérer la présente comme nulle. N'hésitez pas à contacter notre département comptabilité au +32 81 81 37 00." -"model","ir.ui.menu,name","delivery.menu_action_delivery_grid_form","Delivery Pricelist","Liste de prix de livraison" -"view","sale.order",0,"Sales order","Commandes" -"model","ir.actions.act_window,name","hr.open_view_attendance_reason",, -"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_FORWARD", -"model","ir.ui.menu,name","report_account.menu_account_receivable_graph","Balance by Type of Account","Balance par type de compte" -"view","sale.order",0,"Sales order lines","Ligne de commande" -"model","ir.ui.menu,name","account_report.menu_action_account_report_tree_view_fiscal","Fiscal Statements","Déclaration fiscale" -"model","ir.ui.menu,name","account_report.menu_action_account_report_form","New Reporting Item Formula","Nouvelle formule" -"model","ir.ui.menu,name","account_report.menu_action_account_report_tree_define","Custom Reporting","Rapports personnalises" -"help","product.category,property_stock_journal",0,"This journal will be used for the accounting move generated by stock move","Ce journal sera utilisé pour les mouvements comptables généré par les mouvements de stock" -"view","mrp.workcenter",0,"Analytic Accounting","Comptabilité analytique" -"field","product.category,property_stock_journal",0,"Stock journal","Journal de stock" -"help","product.category,property_stock_account_input_categ",0,"This account will be used to value the input stock","Ce compte sera utilisé pour valoriser les entrées de marchandises" -"help","product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category","Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser les sorties de marchandises pour la catégorie de produit courante" -"model","ir.actions.act_window,name","base.ir_property_form_all",, -"field","res.bank,street",0,"Street","Rue" -"model","ir.actions.act_window,name","product.product_variant_action",, -"model","ir.actions.act_window,name","product.product_template_action",, -"selection","ir.ui.menu,action",0,"ir.actions.report.custom", -"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_account_date_my","My Daily Timesheets by Account","Ma timesheet journalière par compte" -"view","mrp.routing",0,"Description","Description" -"view","report_timesheet.account.date",0,"Daily timesheet per account","Timesheet journalière par compte" -"view","report_timesheet.account.date",0,"Daily timesheet by account","Timesheet journalière par compte" -"view","mrp.property.group",0,"Properties categories","Catérogies de propriétés" -"view","report_timesheet.account.date",0,"Daily timesheet per account","Timesheet journalière par compte" -"help","product.packaging,length",0,"The length of the palette","La longueur de la palette" -"view","report_timesheet.invoice",0,"Timesheets to invoice","Timesheet à facturer" -"help","product.category,property_stock_account_output_categ",0,"This account will be used to value the output stock","Ce compte sera utilisé pour valoriser le stock de sortie" -"field","product.category,property_stock_account_output_categ",0,"Stock Output Account","Compte de sortie de stock" -"model","ir.actions.act_window,name","base.res_partner_event_type-act",, -"help","product.packaging,ean",0,"The EAN code of the transport unit.","Le code EAN de l'unité de transport." -"model","ir.ui.menu,name","account.menu_action_subscription_line_form_running","Next Entries","Prochaines entrées" -"help","product.packaging,weight",0,"The weight of the empty palette","Le poid de la palette vide" -"model","ir.actions.act_window,name","product.product_uom_categ_form_action",, -"view","report_timesheet.invoice",0,"Timesheet by invoice","Timesheets par facture" -"model","ir.actions.act_window,name","product.product_price_type_action",, -"view","mrp.production.product.line",0,"Scheduled goods","Marchandise planifiée" -"model","ir.actions.act_window,name","product.product_normal_action_tree",, -"model","ir.actions.act_window,name","product.product_uom_form_action",, -"rml","purchase.order",0,"Date Requested","Date demandée" -"field","report_timesheet.account,quantity",0,"Quantity","Quantité" -"field","report_timesheet.account.date,quantity",0,"Quantity","Quantité" -"model","ir.actions.act_window,name","product.product_pricelist_type_action",, -"help","account.tax,include_base_amount",0,"Indicate if the amount of tax must be included in the base amount for the computation of the next taxes","Indique si le montant de la taxe doit être inclue dans le montant de base pour le calcul des taxes suivantes" -"model","ir.ui.menu,name","hr.menu_open_view_attendance_reason","Attendance Reasons","Raisons de présence" -"help","ir.cron,priority",0,"0=Very Urgent -10=Not urgent","0=Très urgent 10=Non urgent" -"model","ir.actions.act_window,name","product.product_category_action",, -"model","ir.model,name",0,"workflow.workitem", -"view","mrp.production",0,"Production orders", -"view","mrp.production",0,"Production orders", -"model","ir.ui.menu,name","account.menu_action_invoice_tree11","Open Customer Refunds","Notes de credit client ouvert" -"rml","account.analytic.account.cost_ledger",0,")", -"field","report.account.receivable,credit",0,"Credit","Crédit" -"model","product.template,name","product.product_product_pc3_product_template","Medium PC","PC Moyen" -"model","ir.actions.act_window,name","hr.open_view_employee_list",, -"view","mrp.production",0,"Scheduled goods","Marchandises planifiées" -"view","mrp.production",0,"Other Info","Information additionnelle" -"view","report.account.receivable",0,"Accounts by type","Comptes par type" -"view","report.account.receivable",0,"Accounts by type","Comptes par type" -"model","ir.ui.menu,name","account_analytic_analysis.menu_analytic_account_managed","My Managed Accounts","Mes comptes gérés" -"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_all_draft","Draft Analytic Accounts","Comptes analytiques brouillon" -"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_managed_overpassed","Overpassed Accounts", -"model","ir.ui.menu,name","account_analytic_analysis.menu_analytic_account_to_valid_open","My Open Managed Accounts","Mes comptes gérés ouverts" -"view","product.pricelist.item",0,"* ( 1 - ", -"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_account_date_all","Daily Timesheet by Account","Timesheet journalière par compte" -"view","account.report.report",0,"+ - * / ( )", -"model","ir.ui.menu,name","account.menu_action_invoice_tree3","Customer Refund","Note de credit client" -"help","res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.","Le code ISO du pays sur deux caractères. Vous pouvez utiliser ce champ pour des recherches rapides." -"view","account.report.report",0,"debit('ACCOUNT_CODE')", -"model","ir.ui.menu,name","mrp.menu_mrp_production_action3","Production Orders in Progress","Ordre de fabrication en cours" -"model","ir.actions.act_window,name","base.action_res_bank_form",, -"model","product.template,name","product.product_product_0_product_template","Onsite Senior Intervention","Intervention senior sur site" -"view","report_account_analytic.planning.stat",0,"Planning statistics","Statistiques du planning" -"model","ir.ui.menu,name","mrp.menu_mrp_procurement_action3","Unscheduled Procurements","Approvisionnements non-planifiés" -"view","report_account_analytic.planning.stat",0,"Planning statistics","Statistiques du planning" -"help","sale.order,carrier_id",0,"Complete this field if you plan to invoice the shipping based on packings made.","Complétez ce champ si vous planifiez de facturer la livraison sur base du colisage effectué." -"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_all_pending","Pending Analytic Accounts","Comptes analytiques en attente" -"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_all_open","Open Analytic Accounts","Comptes analytiques ouverts" -"model","ir.ui.menu,name","mrp.menu_bom_tree","BOM Structure","Structure BOM" -"model","ir.ui.menu,name",0,"Configuration","Configuration" -"model","ir.ui.menu,name","mrp.menu_mrp_root","Production Management","Gestion de la production" -"model","ir.ui.menu,name","hr_timesheet_invoice.menu_action_pending_analytic_accounts","Pending Accounts","Comptes en attentes" -"model","ir.ui.menu,name","hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts","Unclosed Invoiced Accounts","Comptes a facturer non-fermés" -"model","ir.ui.menu,name","hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my","My Uninvoiced Entries","Mes entrées non-facturées" -"model","ir.ui.menu,name","purchase.menu_purchase_form_action3","Purchase Orders Waiting Approval","Ordres d'achat en attente d'approbation" -"view","report.workcenter.load",0,"Workcenter load","Charge du centre de travail" -"model","ir.ui.menu,name","hr_timesheet_invoice.print_account_analytic_profit","Invoice Rate by User","Taux de facturation par utilisateur" -"wizard_button","mrp.procurement.orderpoint.compute,init,compute",0,"Compute Procurements","Calculer les approvisionnements" -"selection","ir.ui.menu,icon",0,"STOCK_ZOOM_100", -"model","ir.ui.menu,name","crm.menu_wizard_case_section_menu","Create Menus For a New Section","Créer les menus pour une nouvelle section" -"selection","ir.ui.menu,icon",0,"terp-report", -"model","ir.actions.act_window,name","account.action_move_line_select",, -"selection","ir.ui.menu,icon",0,"STOCK_STOP", -"model","ir.ui.menu,name","hr.menu_open_ask_holidays","Vacation Request","Demande de vacances" -"view","account.report.report",0,01:00:00 AM, -"view","report_timesheet.account.date",0,"Daily timesheet per account","Timesheet journalière par compte" -"view","account.report.report",0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')","Exemple: (balance('6','45') - credit('7')) / report('RPT1')" -"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_invoice_all","Timesheet by Invoice","Timesheet par facture" -"view","account.report.report",0,-01:00:00, -"model","ir.ui.menu,name","report_analytic_line.account_analytic_lines_to_invoice_report","Analytic Lines to Invoice","Lignes analytique à facturer" -"model","ir.actions.act_window,name","product.product_category_action_form",, -"view","report.workcenter.load",0,"Workcenters load","Charge des centres de travail" -"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form","All Timesheets","Toutes les timesheet" -"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_user","Timesheet by User","Timesheet par utilisateur" -"model","ir.ui.menu,name","base.menu_country_partner","Countries","Pays" -"model","ir.ui.menu,name","project.menu_open_view_my_project","My Projects","Mes projets" -"model","ir.ui.menu,name","account.menu_wizard_vat_declaration","Taxes Report","Rapport de taxes" -"model","ir.ui.menu,name","sale.menu_action_order_line_tree3","Uninvoiced & Delivered Lines","Lignes livrées & non-facturées" -"model","ir.ui.menu,name","account.menu_action_account_bank_reconcile_check_tree","Check in Bank Journal","Vérifier dans le journal de banque" -"model","ir.ui.menu,name","project.menu_open_view_my_project_open","My Open Projects","Mes projets ouverts" -"model","ir.ui.menu,name","project.menu_open_view_my_project_open_unclosed","My Unclosed Projects","Mes projets non-cloturés" -"model","ir.ui.menu,name","sale.menu_action_order_tree3","Sales order to be invoiced","Commandes à facturer" -"model","ir.ui.menu,name","sale.menu_action_order_tree_all","All Sales Order","Tous les commandes" -"view","project.project",0,"Set to draft","Mettre en brouillon" -"model","ir.ui.menu,name","sale.menu_action_order_line_tree2","Uninvoiced Lines","Lignes non-facturées" -"model","ir.ui.menu,name","sale.menu_action_order_tree7","My Sales in Shipping Exception","Mes commandes en exception de livraison" -"model","ir.ui.menu,name","sale.menu_action_order_tree6","Sales order in invoice exception","Commandes en exception de facturation" -"view","sale.order",0,"Related invoices","Factures associees" -"model","ir.ui.menu,name","report_task.menu_project_task_user_tree","Tasks by User","Tâches par utilisateur" -"model","ir.ui.menu,name","project.menu_task_types","Task Types","Types de tâches" -"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning","Planning","Planning" -"model","ir.ui.menu,name","report_task.menu_project_task_user_tree3","Opened Tasks by User","Tâches ouvertes par utilisateurs" -"field","ir.rule.group,groups",0,"Groups","Groupes" -"model","ir.ui.menu,name","project.menu_tasks_yours_pending","My Pending Tasks","Mes tâches en attentes" -"model","ir.ui.menu,name","project.menu_action_view_task3","Unbilled Open Tasks","Tâches ouvertes non-facturées" -"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate","Timesheets to Validate","Timesheets à valider" -"model","ir.ui.menu,name","project.menu_action_view_task7","Unassigned Tasks","Tâches non-assignées" -"model","ir.ui.menu,name","project.menu_tasks_yours_prog","My Tasks in Progress","Mes tâches en cours" -"model","ir.ui.menu,name","project.menu_tasks_yours","My Open Tasks","Mes tâches ouvertes" -"view","report_account_analytic.planning",0,"Planning by account","Planning par compte" -"view","report_account_analytic.planning",0,"Planning by account","Planning par compte" -"model","ir.ui.menu,name","mrp.menu_mrp_procurement_action4","Exceptions to Fix","Exceptions à fixer" -"model","ir.ui.menu,name","mrp.mrp_Sched_all","Start All Schedulers","Démarrer tous les plannificateurs" -"view","report.task.user.pipeline.open",0,"Tasks by user","Tâches par utilisateur" -"selection","ir.ui.menu,icon",0,"STOCK_PRINT", -"view","report_account_analytic.planning",0,"Time by user","Temps par utilisateur" -"view","report_account_analytic.planning",0,"Time by account","Temps par compte" -"view","report_account_analytic.planning",0,"Quantities by account","Quantité par compte" -"model","ir.ui.menu,name","mrp.menu_mrp_procurement_action5","All Exceptions","Toutes les exceptions" -"view","report_account_analytic.planning",0,"Analysis","Analyses" -"view","report_account_analytic.planning",0,"Planning line","Ligne de planning" -"model","ir.ui.menu,name",0,"Planning","Planning" -"model","ir.ui.menu,name","sale.menu_action_order_tree","My Sales Order","Mes commandes" -"selection","ir.ui.menu,icon",0,"STOCK_EXECUTE", -"model","ir.ui.menu,name","hr_timesheet.menu_si_so","Sign in/Out by Project","Sign in/Out par projet" -"view","project.project",0,"Set pending","Mettre en attente" -"view","project.project",0,"Done","Effectué" -"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm","My Timesheets to Confirm","Mes timesheets à confirmer" -"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my","My Timesheets","Mes timesheets" -"model","ir.actions.act_window,name","mrp.mrp_property_action",, -"model","ir.ui.menu,name","hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate","Timesheets Unvalidate","Timesheets dévalidées" -"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid","Timesheets to Validate","Timesheets à valider" -"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current","My Current Timesheet","Ma timesheet courante" -"field","report_account_analytic.planning.stat.account,planning_id",0,"Planning","Planning" -"field","report_account_analytic.planning.stat.account,account_id",0,"Analytic Account","Compte analytique" -"field","report_account_analytic.planning.stat,sum_amount_tasks",0,"Tasks","Tâches" -"field","report_account_analytic.planning.stat.user,planning_id",0,"Planning","Planning" -"field","report_account_analytic.planning.stat.user,user_id",0,"User","Utilisateur" -"selection","ir.ui.menu,icon",0,"STOCK_SAVE_AS", -"field","report_account_analytic.planning.stat,user_id",0,"User","Utilisateur" -"field","report_account_analytic.planning.line,amount",0,"Quantity","Quantité" -"field","report_account_analytic.planning.line,note",0,"Note","Note" -"field","report_account_analytic.planning.stat,sum_amount",0,"Planned hours","Heures planifiées" -"field","report_account_analytic.planning.stat,sum_amount_real",0,"Timesheet","Timesheet" -"field","report_account_analytic.planning.stat,planning_id",0,"Planning","Planning" -"field","report_timesheet.invoice,user_id",0,"User","Utilisateur" -"field","report_timesheet.invoice,quantity",0,"Quantity","Quantité" -"model","ir.ui.menu,name","crm.menu_crm_case_categ0-act_open","Open Cases","Cas ouverts" -"field","report_timesheet.user,name",0,"Date","Date" -"field","report_timesheet.user,cost",0,"Cost","Coût" -"field","report_timesheet.invoice,account_id",0,"Project","Projet" -"field","report_timesheet.account,name",0,"Month","Mois" -"field","report_timesheet.account,user_id",0,"User","Utilisateur" -"model","ir.ui.menu,name","account.menu_unreconcile_select","Manual Unreconciliation","Déréconciliation manuelle" -"field","report_timesheet.account.date,account_id",0,"Analytic Account","Compte analytique" -"field","report_timesheet.account.date,user_id",0,"User","Utilisateur" -"field","report_timesheet.account,account_id",0,"Analytic Account","Compte analytique" -"field","report.mrp.inout,value",0,"Stock value","Valeur de stoque" -"field","report.mrp.inout,date",0,"Week","Semaine" -"model","ir.actions.act_window,name","account.action_account_analytic_journal_form",, -"field","report.task.user.pipeline.open,task_nbr",0,"Task Number","Numéro de la tâche" -"field","report.task.user.pipeline.open,task_hrs",0,"Task Hours","Nombre d'heures de la tâche" -"field","report.task.user.pipeline.open,user_id",0,"User","Utilisateur" -"field","report.analytic.account.close,date_deadline",0,"Deadline","Echéance" -"field","report.account.receivable,debit",0,"Debit","Débit" -"field","report.account.receivable,name",0,"Week of Year","Semaine de l'année" -"field","report.analytic.account.close,partner_id",0,"Partner","Partenaire" -"field","report.analytic.account.close,state",0,"State","Etat" -"field","report.analytic.account.close,quantity_max",0,"Max. Quantity","Quantité Max." -"field","report_account_analytic.planning,line_ids",0,"Planning lines","Ligne planifiées" -"field","report_account_analytic.planning,stat_ids",0,"Planning analysis","Analyse planifiée" -"field","report_account_analytic.planning,date_from",0,"Start date","Date de début" -"model","ir.actions.act_window,name","stock.action_location_tree",, -"field","report_account_analytic.planning.line,account_id",0,"Analytic account","Compte analytique" -"field","report_account_analytic.planning.line,user_id",0,"User","Utilisateur" -"field","report.workcenter.load,workcenter_id",0,"Workcenter","Centre de travail" -"wizard_view","account_followup.followup.print.all,init",0,"%(followup_amount)s: Followup level","%(followup_amount)s: Niveau de suivi" -"field","report.task.user.pipeline.open,company_id",0,"Company","Companie" -"field","report_account_analytic.planning,name",0,"Planning Name","Nom du planning" -"field","report.workcenter.load,hour",0,"Nbr of hour","Nbr d'heures" -"field","report.workcenter.load,name",0,"Week","Semaine" -"model","ir.ui.menu,name","hr_timesheet.menu_wizard_hr_timesheet_my","Print My Timesheet","Imprimer ma timesheet" -"view","account.report.report",0,12:00:00 AM, -"model","ir.actions.act_window,name","base.action_workflow_workitem_form",, -"view","product.pricelist",0,"Pricelist Version","Version de liste de prix" -"model","ir.ui.menu,name","stock.menu_action_tracking_form","Tracking Lots ","Lots unites logistiques" -"rml","hr.timesheet.attendance.error",0,"From:","De:" -"field","res.groups,rule_groups",0,"Rules","Règles" -"field","res.groups,users",0,"Users","Utilisateurs" -"help","ir.rule.group,rules",0,"The rule is satisfied if at least one test is True","Le règle est satisfaite si au moins un test est vrai" -"model","ir.actions.act_window,name","account.open_module_journal",, -"field","res.groups,menu_access",0,"Access Menu","Menu Accès" -"field","res.groups,model_access",0,"Access Controls","Menu contrôles" -"wizard_view","account.coda_import,extraction",0,"Results :","Résultats :" -"help","res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner","Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les achats du partenaire courant" -"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_account_all","Timesheet by Account","Timesheet par compte" -"model","ir.actions.act_window,name","base.action_workflow_form",, -"selection","ir.ui.menu,icon",0,"STOCK_COLOR_PICKER", -"field","report_account_analytic.planning.stat,manager_id",0,"Manager","Gestionnaire" -"field","res.partner,sales",0,"Sales","Ventes" -"selection","ir.ui.menu,icon",0,"terp-graph", -"field","res.lang,direction",0,"Direction","Direction" -"view","product.pricelist.item",0," ) + ", -"help","res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner","Cette condition de paiement sera utilisée, au lieu de celle par défaut, pour le partenaire courant" -"help","res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner","Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les ventes du partenaire courant" -"help","res.bank,bic",0,"Bank Identifier Code","Code d'identifiant banquaire" -"view","res.users",0,"User","Utilisateur" -"wizard_view","module.module.update,init",0,"Scan for new modules","Scanner pour de nouveau module" -"field","res.bank,active",0,"Active","Actif" -"field","res.bank,state",0,"State","Etat" -"field","res.bank,phone",0,"Phone","Téléphone" -"rml","account.rappel",0,".", -"model","ir.actions.act_window,name","account.open_budget_post_form",, -"field","res.bank,city",0,"City","Ville" -"field","res.bank,street2",0,"Street2","Rue2" -"field","res.bank,zip",0,"Zip","Code postal" -"field","res.bank,fax",0,"Fax","Fax" -"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current","My Department's Timesheets","Timesheets de mon département" -"field","ir.rule.group,rules",0,"Tests","Tests" -"model","ir.actions.act_window,name","crm.crm_case_categ0-act",, -"help","res.currency.rate,rate",0,"The rate of the currency to the currency of rate 1","Le taux de la monnaie à la monnaie de taux 1" -"field","res.currency.rate,rate",0,"Rate","Taux" -"field","res.currency.rate,currency_id",0,"Currency","Monnaie" -"field","res.company,timesheet_range",0,"Timeshet range","Etendue du timesheet" -"selection","ir.translation,type",0,"Wizard Field","Champ wizard" -"selection","product.ul,type",0,"Palet","Palette" -"model","ir.actions.act_window,name","project.action_view_task",, -"help","res.country,name",0,"The full name of the country.","Le nom complet du pays" -"help","res.company,timesheet_max_difference",0,"Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control.","La différence permise entre le sign in/out and le calcul de la timesheet pour une feuille. Mettez cette valeur à 0 si vous ne voulez aucun contrôle." -"selection","ir.ui.menu,icon",0,"STOCK_OK", -"rml","purchase.order",0,"Request for Quotation","Demande de devis" -"field","product.template,supplier_taxes_id",0,"Supplier Taxes","Taxes fournisseur" -"view","report_account_analytic.planning",0,"Quantities by user","Quantités par utilisateur" -"model","ir.actions.act_window,name","stock.action_incoterms_tree",, -"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm","Timesheets to Confirm","Timesheets à confirmer" -"help","product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders","Pour le produit courant (modèle), cette localisation de stock sera utilisée, au lieu de celle par défaut, comme localisation source pour les mouvements de stock généré par les ordres de fabrication " -"field","product.template,weight_net",0,"Net weight","Poid net" -"help","product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock","Ce compte sera utilisé , au lieu de celui par défaut, pour valoriser le stock d'entrée" -"view","crm.case",0,"Communication history","Historique de la communication" -"view","crm.case",0,"Communication history","Historique de la communication" -"view","crm.case",0,"Add Last Mail for Replying","Ajouter le dernier courrier pour réponse" -"model","product.template,name","product.product_product_mb1_product_template","Mainboard ASUStek A7N8X","Carte mère ASUStek A7N8X" -"field","product.packaging,height",0,"Height","Hauteur" -"model","product.template,name","product.product_product_pc4_product_template","Customizable PC","PC personnalisble" -"model","product.template,name","product.product_product_hdd1_product_template","HDD Seagate 7200.8 80GB", -"model","product.template,name","product.product_product_cpu3_product_template","Processor AMD Athlon XP 2200+","Processeur AMD Athlon XP 2200+" -"model","product.template,name","product.product_product_mb2_product_template","Mainboard ASUStek A7V8X-X","carte mère ASUStek A7V8X-X" -"help","product.template,sale_ok",0,"Determine if the product can be visible in the list of product within a selection from a sale order line.","Détermine si le produit peut être visible dans la liste des produit à l'intérieur d'une sélection d'une ligne de commande." -"field","product.template,property_stock_account_input",0,"Stock Input Account","Compte du stock d'entrée" -"help","product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory","Pour le produit courant (modèle), cette localisation de stock sera utilisée, au lieu de celle par défaut, comme localisation source pour les mouvements de stock généré lorsque vous faire un inventaire. " -"model","product.template,name","product.product_product_pc2_product_template","Basic+ PC (assembly on order)","Basic+ PC (assemblé sur commande)" -"model","product.template,name","product.product_product_pc1_product_template","Basic PC","PC Basic" -"help","product.template,sale_delay",0,"This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers.","C'est le temps moyen entre la confirmation de la commande du client et la livraison du produit fini." -"model","ir.ui.menu,name","product.menu_product_category_action_form","Products Categories","Catégories de produits" -"model","ir.actions.act_window,name","base.action_currency_form",, -"help","product.packaging,height",0,"The height of the palette","La hauteur de la palette" -"view","project.project",0,"Open task","Tâche ouverte" -"wizard_button","base_module_publish.module_publish_all,publish,end",0,"Close","Fermer" -"model","product.price.type,name","product.standard_price","Cost Price","Prix de revient" -"view","report.account.analytic.line.to.invoice",0,"Analytic Lines to Invoice","Ligne analytique à facturer" -"view","report_timesheet.user",0,"Timesheet by user","Timesheets par utilisateur" -"view","report_timesheet.user",0,"Timesheet by user","Timesheets par utilisateur" -"help","product.packaging,code",0,"The code of the transport unit.","Le code de l'unité de transport" -"view","report.account.analytic.line.to.invoice",0,"Analytic Lines to Invoice","Lignes analytiques à facturer" -"view","report.account.analytic.line.to.invoice",0,"Analytic Lines to Invoice","Lignes analytiques à facturer" -"help","res.currency,rate",0,"The rate of the currency to the currency of rate 1","Le taux de la monnaie à la monnaie de taux 1" -"field","report.workcenter.load,cycle",0,"Nbr of cycle","Nbre de cycles" -"help","product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product","Ce compte sera utilisé , au lieu de celui par défaut, pour valoriser le stock d'entrée pour le produit courant" -"help","product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff","Coefficient pour convertir UOM en UOS uom = uos * coeff" -"help","product.template,seller_delay",0,"This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays.","C'est le temps moyen entre la confirmation de la commande du client et la réception des marchandises pour ce produit et pour le fournisseur par défaut. C'est utilisé par le planificateur pour ordonner les requètes sur base des délais de réordonnement. " -"wizard_field","base_module_publish.module_publish_all,publish,update",0,"Modules updated","Modules mis à jours" -"help","product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements","Pour le produit courant (modèle), cette localisation de stock sera utilisée, au lieu de celle par défaut, comme localisation source pour les mouvements de stock généré par les achats. " -"wizard_field","module.upgrade,init,module_download",0,"Modules to download","Modules à télécharger" -"view","purchase.order",0,"Untaxed amount","Montant détaxé" -"field","report.analytic.account.close,balance",0,"Balance","Balance" -"model","ir.actions.act_window,name","base.action_partner_by_category",, -"view","report.task.user.pipeline.open",0,"Tasks by user","Tâches par utilisateur" -"model","ir.ui.menu,name","product.menu_product_pricelist_action","Pricelist Versions","Versions de listes de prix" -"model","ir.ui.menu,name","crm.menu_crm_case_section_act_tree","Cases by Section","Cas par section" -"model","ir.actions.act_window,name","account.action_account_analytic_account_form",, -"model","product.template,name","product.product_product_20_product_template","HDD on demand","DD sur demande" -"model","ir.ui.menu,name","hr.menu_open_view_employee_new","New Employee","Nouvel employé" -"model","ir.actions.act_window,name","base.action_workflow_instance_form",, -"model","ir.actions.act_window,name","report_timesheet.action_timesheet_invoice_stat_all",, -"view","stock.location",0,"Stock location tree","Arbre de localisation de stock" -"field","report_account_analytic.planning.stat,account_id",0,"Account","Compte" -"model","ir.actions.act_window,name","base.action_module_open_categ",, -"selection","ir.ui.menu,icon",0,"STOCK_INDENT", -"view","stock.location",0,"Stock location","Localisation de stock" -"help","purchase.order,picking_ids",0,"This is the list of picking list that have been generated for this purchase","Ceci est la liste de la liste de picking ayant été généré pour cet achat" -"field","purchase.order,picking_ids",0,"Picking List","Liste de picking" -"model","ir.ui.menu,name",0,"Scheduler","Planificateur" -"field","report.account.analytic.line.to.invoice,sale_price",0,"Sale price","Prix de vente" -"selection","ir.ui.menu,icon",0,"STOCK_GOTO_TOP", -"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_form_current",, -"model","ir.actions.act_window,name","base.action_workflow_activity_form",, -"wizard_button","project.gtd.timebox.fill,init,end",0,"Cancel","Annuler" -"model","ir.actions.act_window,name","base.action_workflow_transition_form",, -"model","ir.ui.menu,name","account.account_analytic_chart","Analytic Charts of Accounts","Plans de comptes analytiques" -"model","ir.actions.act_window,name","product.product_pricelist_action2",, -"model","ir.actions.act_window,name","base.action_rule",, -"model","product.template,name","product.product_product_tow1_product_template","ATX Mid-size Tower","Tour ATX Moyenne" -"model","product.template,name","product.product_product_ram512_product_template","DDR 512MB PC400", -"model","product.template,name","product.product_product_cpu_gen_product_template","Regular processor config","Configuration processeur ordinaire" -"model","product.template,name","product.product_product_25_product_template","Mouse","Souris" -"field","product.category,property_stock_account_input_categ",0,"Stock Input Account","Compte de stock d'entrée" -"model","product.template,name","product.product_product_22_product_template","Processor on demand","Processeur à la demande" -"selection","ir.ui.menu,icon",0,"STOCK_PROPERTIES", -"model","product.template,name","product.product_product_fan_product_template","Regular case fan 80mm","Ventilateur ordinaire 80mm pour boitier " -"model","product.template,name","product.product_product_hdd2_product_template","HDD Seagate 7200.8 120GB","DD Seagate 7200.8 120GB" -"model","ir.ui.menu,name","account.menu_action_invoice_tree13","Open Supplier Refunds","Notes de credits fournisseur ouvertes" -"model","product.template,name","product.product_product_fan2_product_template","Silent fan","Ventilateur silencieux" -"view","sale.order",0,"Total amount","Montant total" -"model","ir.ui.menu,name","account.menu_action_move_journal_line_form","Entries by Journal","Ecritures par journal" -"help","product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock","Ce compte sera utilisé , au lieu de celui par défaut, pour valoriser le stock de sortie" -"view","stock.picking",0,"Cancel Assignation","Annuler l'assignation" -"model","ir.actions.act_window,name","base.open_repository_tree",, -"model","ir.ui.menu,name","hr_timesheet_invoice.menu_action_draft_analytic_accounts","Draft Accounts","Comptes brouillons" -"rml","lot.location",0,"Location","Localisation" -"help","product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.","Temps moyen pour produire ce produit. Ceci est seulement pour l'ordre de fabrication et, si il s'agit d'une facture multi-nivaux de matériel, c'est seulement pour le niveau de ce produit. Des délais différents seront sommé pour tous les nivaux et ordres d'approvisionnement." -"model","product.template,name","hr_timesheet.product_consultant_product_template","Consultancy - Senior Developper","Consultance – Développeur senior" -"model","product.template,name","product.product_product_26_product_template","Kit Keyboard + Mouse","Kit clavier + souris" -"view","stock.picking",0,"Validate","Valider" -"field","product.template,property_stock_account_output",0,"Stock Output Account","Compte de stock de sortie" -"model","ir.actions.act_window,name","base.res_request_link-act",, diff --git a/bin/i18n/hu_HU.csv b/bin/i18n/hu_HU.csv deleted file mode 100644 index af7af89f0f5..00000000000 --- a/bin/i18n/hu_HU.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method, -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,Kód -field,"account.account,tax_ids",0,Default Taxes, -field,"account.account,name",0,Name,Név -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable,Legfontosabb követelések -model,"account.account,name",account.a_pay,Main Payable,Legfontosabb tartozások -model,"account.account,name",account.cash,Petty Cash,Pénztár -model,"account.account,name",account.a_expense,Products Purchase,Termékvásárlás -model,"account.account,name",account.a_sale,Products Sales,Termék értékesítés -field,"account.account,credit",0,Credit, -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut, -field,"account.account,sign",0,Sign,Aláírás -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,Pénznem -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,Szülők -field,"account.account,note",0,Note, -field,"account.account,debit",0,Debit, -field,"account.account,active",0,Active, -field,"account.account,child_id",0,Children,Gyerekek -field,"account.account,balance",0,Balance,Egyenleg -field,"account.account,type",0,Account Type,Számla típusa -field,"account.account,reconcile",0,Reconcile, -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code, -field,"account.account.type,name",0,Acc. Type Name, -model,"account.account.type,name",account.account_type_receivable,Receivable, -model,"account.account.type,name",account.account_type_payable,Payable, -model,"account.account.type,name",account.account_type_view,View, -model,"account.account.type,name",account.account_type_income,Income, -model,"account.account.type,name",account.account_type_expense,Expense, -model,"account.account.type,name",account.account_type_tax,Tax, -model,"account.account.type,name",account.account_type_cash,Cash, -model,"account.account.type,name",account.account_type_asset,Asset, -model,"account.account.type,name",account.account_type_equity,Equity, -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From, -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence, -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method, -field,"account.account.type,partner_account",0,Partner account, -field,"account.account.type,code_to",0,Code To, -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code, -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact, -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active, -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner, -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account, -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name, -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description, -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts, -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name, -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries, -field,"account.analytic.account,balance",0,Balance, -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code, -field,"account.analytic.journal,name",0,Journal name, -field,"account.analytic.journal,active",0,Active, -field,"account.analytic.journal,line_ids",0,Lines, -field,"account.analytic.journal,type",0,Type, -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code, -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description, -field,"account.analytic.line,general_account_id",0,General account, -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal, -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount, -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity, -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date, -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry, -field,"account.analytic.line,account_id",0,Analytic Account, -field,"account.bank.statement,name",0,Name, -field,"account.bank.statement,state",0,State, -field,"account.bank.statement,balance_end",0,Balance, -field,"account.bank.statement,balance_start",0,Starting Balance, -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date, -field,"account.bank.statement,line_ids",0,Statement lines, -field,"account.bank.statement,balance_end_real",0,Ending Balance, -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code, -field,"account.budget.post,dotation_ids",0,Expenses, -field,"account.budget.post,name",0,Name, -field,"account.budget.post,sens",0,Direction, -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts, -field,"account.budget.post.dotation,post_id",0,Item, -field,"account.budget.post.dotation,amount",0,Amount, -field,"account.budget.post.dotation,period_id",0,Period, -field,"account.budget.post.dotation,name",0,Name, -field,"account.budget.post.dotation,quantity",0,Quantity, -field,"account.fiscalyear,date_stop",0,End date, -field,"account.fiscalyear,code",0,Code, -field,"account.fiscalyear,name",0,Fiscal Year, -field,"account.fiscalyear,date_start",0,Start date, -field,"account.fiscalyear,state",0,State, -field,"account.fiscalyear,period_ids",0,Periods, -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin, -field,"account.invoice,comment",0,Additionnal Information,Megjegyzés -field,"account.invoice,date_due",0,Due Date,Fizetési határidő -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account,Számlaszám -field,"account.invoice,reference",0,Invoice Reference,Számla hivatkozás -field,"account.invoice,payment_term",0,Payment Term, -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number,Számla azonosító -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency, -field,"account.invoice,address_invoice_id",0,Invoice Address,Számlázási cím -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,Partner -field,"account.invoice,move_id",0,Invoice Movement,Számla mozgás -field,"account.invoice,amount_total",0,Total,Teljes mennyiség -field,"account.invoice,date_invoice",0,Date Invoiced,Számla kelte -field,"account.invoice,amount_untaxed",0,Untaxed Amount, -field,"account.invoice,name",0,Description,Számla leírása -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines,Adóbontás -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal, -field,"account.invoice,amount_tax",0,Tax,Adó -field,"account.invoice,state",0,State,Állapot -field,"account.invoice,address_contact_id",0,Contact Address,Cím -field,"account.invoice,type",0,Type,Típus -field,"account.invoice,invoice_line",0,Invoice Lines,Tételek -field,"account.invoice.line,uos_id",0,Unit, -field,"account.invoice.line,name",0,Description,Leírás -field,"account.invoice.line,invoice_id",0,Invoice Ref,Számla hiv. -field,"account.invoice.line,price_unit",0,Unit Price,Egységár -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, -field,"account.invoice.line,account_id",0,Source Account,Forrás számla -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Adók -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,Mennyiség -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description,Adótípus -field,"account.invoice.tax,sequence",0,Sequence, -field,"account.invoice.tax,invoice_id",0,Invoice Line,Számlasor -field,"account.invoice.tax,manual",0,Manual,Manuális -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount,Mennyiség -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account,Adó számla -field,"account.journal,default_debit_account_id",0,Default Debit Account, -field,"account.journal,groups_id",0,Groups, -field,"account.journal,update_posted",0,Allow Cancelling Entries, -field,"account.journal,code",0,Code, -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name, -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart, -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View, -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls, -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence, -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active, -field,"account.journal,type",0,Type, -field,"account.journal,default_credit_account_id",0,Default Credit Account, -field,"account.journal.column,name",0,Column Name, -field,"account.journal.column,sequence",0,Sequence, -field,"account.journal.column,view_id",0,Journal View, -field,"account.journal.column,required",0,Required, -field,"account.journal.column,field",0,Field Name, -field,"account.journal.column,readonly",0,Readonly, -field,"account.journal.period,name",0,Journal-Period Name, -field,"account.journal.period,journal_id",0,Journal, -field,"account.journal.period,state",0,State, -field,"account.journal.period,period_id",0,Period, -field,"account.journal.period,active",0,Active, -field,"account.journal.period,icon",0,Icon, -field,"account.journal.view,columns_id",0,Columns, -field,"account.journal.view,name",0,Journal View, -field,"account.model,lines_id",0,Model Entries, -field,"account.model,ref",0,Ref, -field,"account.model,name",0,Model Name, -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal, -field,"account.model.line,model_id",0,Model, -field,"account.model.line,name",0,Name, -field,"account.model.line,sequence",0,Sequence, -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref., -field,"account.model.line,account_id",0,Account, -field,"account.model.line,currency_id",0,Currency, -field,"account.model.line,credit",0,Credit, -field,"account.model.line,date_maturity",0,Maturity date, -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit, -field,"account.model.line,date",0,Current Date, -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency, -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref., -field,"account.model.line,quantity",0,Quantity, -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,Mozgás neve -field,"account.move,journal_id",0,Journal, -field,"account.move,line_id",0,Entries,Tranzakciók -field,"account.move,state",0,State,Állapot -field,"account.move,period_id",0,Period, -field,"account.move,ref",0,Ref, -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement, -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up, -field,"account.move.line,currency_id",0,Currency, -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active, -field,"account.move.line,date_maturity",0,Maturity date, -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period, -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date, -field,"account.move.line,date",0,Effective date,Dátum -field,"account.move.line,partner_id",0,Partner Ref.,Partner Ref. -field,"account.move.line,move_id",0,Move,Mozgatás -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,Számla -field,"account.move.line,reconcile_id",0,Reconcile,Összeegyeztet -field,"account.move.line,balance",0,Balance,Egyenleg -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name,Név -field,"account.move.line,followup_line_id",0,Follow-up Level, -field,"account.move.line,centralisation",0,Centralisation, -field,"account.move.line,journal_id",0,Journal, -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit, -field,"account.move.line,state",0,State,Állapot -field,"account.move.line,debit",0,Debit, -field,"account.move.line,amount_currency",0,Amount Currency, -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation, -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref., -field,"account.move.line,quantity",0,Quantity, -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines, -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,Típus -field,"account.move.reconcile,name",0,Name,Név -field,"account.payment.term,active",0,Active, -field,"account.payment.term,note",0,Description, -field,"account.payment.term,name",0,Payment Term, -field,"account.payment.term,line_ids",0,Terms, -field,"account.payment.term.line,payment_id",0,Payment Term, -field,"account.payment.term.line,name",0,Line Name, -field,"account.payment.term.line,sequence",0,Sequence, -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days, -field,"account.payment.term.line,value",0,Value, -field,"account.payment.term.line,condition",0,Condition, -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount, -field,"account.period,fiscalyear_id",0,Fiscal Year, -field,"account.period,date_stop",0,End of period, -field,"account.period,code",0,Code, -field,"account.period,name",0,Period Name, -field,"account.period,date_start",0,Start of period, -field,"account.period,state",0,State, -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model, -field,"account.subscription,period_nbr",0,Period, -field,"account.subscription,lines_id",0,Subscription Lines, -field,"account.subscription,name",0,Name, -field,"account.subscription,date_start",0,Starting date, -field,"account.subscription,period_total",0,Number of period, -field,"account.subscription,state",0,State, -field,"account.subscription,period_type",0,Period Type, -field,"account.subscription,ref",0,Ref., -field,"account.subscription.line,date",0,Date, -field,"account.subscription.line,subscription_id",0,Subscription, -field,"account.subscription.line,move_id",0,Entry, -field,"account.tax,domain",0,Domain,Tartomány -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence, -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,Az adó az al-adónemektől függ -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type,Vonatkozó típus -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name,Adónév -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,Szülő adó egyenleg -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code,Python kód -field,"account.tax,type",0,Tax Type,Adótípus -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account, -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active, -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,Fizetett adó egyenleg -field,"account.tax,account_collected_id",0,Invoice Tax Account,Gyűjtött adó egyenleg -field,"account.tax,amount",0,Amount,Mennyiség -field,"account.tax,python_compute",0,Python Code,Python kód -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company, -field,"account_followup.followup,name",0,Name, -field,"account_followup.followup,description",0,Description, -field,"account_followup.followup.line,description",0,Description, -field,"account_followup.followup.line,sequence",0,Sequence, -field,"account_followup.followup.line,delay",0,Days of delay, -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name, -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed,Lezárás dátuma -field,"crm.case,history_line",0,Communication,Esettanulságok -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50),Valószínűség (0.50) -field,"crm.case,canal_id",0,Channel,Csatorna -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind, -field,"crm.case,active",0,Active,Aktív -field,"crm.case,partner_id",0,Partner,Partner -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible,Felelős felhasználó -field,"crm.case,planned_revenue",0,Planned Revenue,Tervezett bevétel -field,"crm.case,priority",0,Priority,Prioritás -field,"crm.case,state",0,State,Állapot -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference, -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action,Leírás -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs,Tervezett költségek -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date,Dátum -field,"crm.case,categ_id",0,Category,Kategória -field,"crm.case,name",0,Description,Eset leírása -field,"crm.case,date_deadline",0,Deadline,Következő művelet dátuma -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name,Eset kategóriája -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description, -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name, -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval, -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category, -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None), -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria, -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1), -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State, -field,"crm.segmentation,exclusif",0,Exclusive, -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed, -field,"crm.segmentation,som_interval",0,Days per Periode, -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description, -field,"crm.segmentation.line,name",0,Rule Name, -field,"crm.segmentation.line,segmentation_id",0,Segmentation, -field,"crm.segmentation.line,expr_name",0,Control Variable, -field,"crm.segmentation.line,expr_value",0,Value, -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal, -field,"crm.segmentation.line,expr_operator",0,Operator, -field,"delivery.carrier,active",0,Active, -field,"delivery.carrier,grids_id",0,Delivery grids, -field,"delivery.carrier,partner_id",0,Carrier partner, -field,"delivery.carrier,name",0,Carrier, -field,"delivery.carrier,product_id",0,Delivery product, -field,"delivery.grid,name",0,Grid Name, -field,"delivery.grid,sequence",0,Sequence, -field,"delivery.grid,state_ids",0,States, -field,"delivery.grid,country_ids",0,Countries, -field,"delivery.grid,carrier_id",0,Carrier, -field,"delivery.grid,active",0,Active, -field,"delivery.grid,zip_from",0,Start Zip, -field,"delivery.grid,line_ids",0,Grid Line, -field,"delivery.grid,zip_to",0,To Zip, -field,"delivery.grid.line,list_price",0,List Price, -field,"delivery.grid.line,name",0,Name, -field,"delivery.grid.line,price_type",0,Price Type, -field,"delivery.grid.line,max_value",0,Maximum Value, -field,"delivery.grid.line,standard_price",0,Standard Price, -field,"delivery.grid.line,grid_id",0,Grid, -field,"delivery.grid.line,variable_factor",0,Variable Factor, -field,"delivery.grid.line,operator",0,Operator, -field,"delivery.grid.line,type",0,Variable, -field,"hr.action.reason,name",0,Reason, -field,"hr.action.reason,action_type",0,Action's type, -field,"hr.analytic.timesheet,line_id",0,Analytic line, -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action, -field,"hr.attendance,employee_id",0,Employee, -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date, -field,"hr.attendance,action_desc",0,Action reason, -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address, -field,"hr.employee,attendances",0,Employee's attendances, -field,"hr.employee,started",0,Started on, -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays, -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active, -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays, -field,"hr.employee,workgroups",0,Employee's work team, -field,"hr.employee,regime",0,Workhours by week, -field,"hr.employee,user_id",0,Tiny ERP User, -field,"hr.employee,name",0,Employee, -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes, -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company, -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance, -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee, -field,"hr.holidays,date_from",0,Vacation start day, -field,"hr.holidays,holiday_status",0,Holiday's Status, -field,"hr.holidays,name",0,Description, -field,"hr.holidays,date_to",0,Vacation end day, -field,"hr.holidays.status,name",0,Holiday Status, -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week, -field,"hr.timesheet,name",0,Name, -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, -field,"hr.timesheet,date_from",0,Starting date, -field,"hr.timesheet,hour_from",0,Work from, -field,"hr.timesheet,hour_to",0,Work to, -field,"hr.timesheet.group,timesheet_id",0,Timesheet, -field,"hr.timesheet.group,manager",0,Workgroup manager, -field,"hr.timesheet.group,name",0,Group name, -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value, -field,"ir.actions.act_window,name",0,Action Name,Művelet neve -model,"ir.actions.act_window,name",base.action_menu_admin,Menu, -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture, -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability, -model,"ir.actions.act_window,name",stock.action5,Upstream traceability, -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view, -field,"ir.actions.act_window,res_model",0,Model, -field,"ir.actions.act_window,view_id",0,View Ref., -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view, -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value, -field,"ir.actions.act_window,type",0,Action Type, -field,"ir.actions.act_window,usage",0,Action Usage, -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage, -field,"ir.actions.actions,type",0,Action Type, -field,"ir.actions.actions,name",0,Action Name, -field,"ir.actions.execute,usage",0,Action Usage, -field,"ir.actions.execute,func_name",0,Function Name, -field,"ir.actions.execute,func_arg",0,Function Argument, -field,"ir.actions.execute,type",0,type, -field,"ir.actions.execute,name",0,name, -field,"ir.actions.group,usage",0,Action Usage, -field,"ir.actions.group,type",0,Action Type, -field,"ir.actions.group,name",0,Group Name, -field,"ir.actions.group,exec_type",0,Execution sequence, -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name, -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, -field,"ir.actions.report.custom,usage",0,Action Usage, -field,"ir.actions.report.custom,model",0,Model, -field,"ir.actions.report.custom,type",0,Report Type, -field,"ir.actions.report.custom,report_id",0,Report Ref., -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML, -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path, -field,"ir.actions.report.xml,name",0,Name, -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels, -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget, -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, -model,"ir.actions.report.xml,name",account.account_journal,Print Journal, -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, -model,"ir.actions.report.xml,name",account.account_invoices,Invoices, -model,"ir.actions.report.xml,name",account.account_transfers,Transfers, -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation, -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation, -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description, -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart, -model,"ir.actions.report.xml,name",605,Burndown Chart, -field,"ir.actions.report.xml,report_rml",0,RML path, -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name, -field,"ir.actions.report.xml,usage",0,Action Usage, -field,"ir.actions.report.xml,model",0,Model, -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type, -field,"ir.actions.report.xml,report_xml",0,XML path, -field,"ir.actions.wizard,wiz_name",0,Wizard name, -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type, -field,"ir.actions.wizard,name",0,Wizard info, -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list, -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS, -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing, -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out, -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, -model,"ir.actions.wizard,name",stock.action2,Upstream traceability, -model,"ir.actions.wizard,name",stock.action4,Downstream traceability, -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks, -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description, -field,"ir.attachment,res_model",0,Resource Model, -field,"ir.attachment,link",0,Link, -field,"ir.attachment,datas_fname",0,Data Filename, -field,"ir.attachment,res_id",0,Resource ID, -field,"ir.attachment,datas",0,Data, -field,"ir.attachment,name",0,Attachment Name, -field,"ir.cron,function",0,Function, -field,"ir.cron,args",0,Arguments, -field,"ir.cron,user_id",0,User, -field,"ir.cron,name",0,Name, -field,"ir.cron,interval_type",0,Interval Unit, -field,"ir.cron,numbercall",0,Number of calls, -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date, -field,"ir.cron,priority",0,Priority, -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed, -field,"ir.cron,active",0,Active, -field,"ir.cron,interval_number",0,Interval Number, -field,"ir.cron,model",0,Model, -field,"ir.default,uid",0,Users, -field,"ir.default,ref_table",0,Table Ref., -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value, -field,"ir.default,ref_id",0,ID Ref., -field,"ir.default,field_tbl",0,Model, -field,"ir.default,field_name",0,Model field, -field,"ir.default,page",0,View, -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name, -field,"ir.model,field_id",0,Fields, -field,"ir.model,name",0,Model name, -model,"ir.model,name",0,ir.sequence.type, -model,"ir.model,name",0,ir.sequence, -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view, -model,"ir.model,name",0,ir.ui.view_sc, -model,"ir.model,name",0,ir.actions.actions, -model,"ir.model,name",0,ir.actions.execute, -model,"ir.model,name",0,ir.actions.group, -model,"ir.model,name",0,ir.actions.report.custom, -model,"ir.model,name",0,ir.actions.report.xml, -model,"ir.model,name",0,ir.actions.act_window, -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard, -model,"ir.model,name",0,ir.default, -model,"ir.model,name",0,ir.model, -model,"ir.model,name",0,ir.model.fields, -model,"ir.model,name",0,ir.model.access, -model,"ir.model,name",0,ir.model.data, -model,"ir.model,name",0,ir.report.custom, -model,"ir.model,name",0,ir.report.custom.fields, -model,"ir.model,name",0,ir.attachment, -model,"ir.model,name",0,ir.cron, -model,"ir.model,name",0,ir.values, -model,"ir.model,name",0,ir.translation, -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow, -model,"ir.model,name",0,workflow.activity, -model,"ir.model,name",0,workflow.transition, -model,"ir.model,name",0,workflow.instance, -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers, -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository, -model,"ir.model,name",0,Module Category, -model,"ir.model,name",0,Module, -model,"ir.model,name",0,Module dependency, -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state, -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term, -model,"ir.model,name",0,Partner Categories, -model,"ir.model,name",0,res.partner.title, -model,"ir.model,name",0,Partner, -model,"ir.model,name",0,Partner Contact, -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts, -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som, -model,"ir.model,name",0,res.partner.event, -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency, -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company, -model,"ir.model,name",0,res.groups, -model,"ir.model,name",0,res.roles, -model,"ir.model,name",0,res.lang, -model,"ir.model,name",0,res.users, -model,"ir.model,name",0,res.request, -model,"ir.model,name",0,res.request.link, -model,"ir.model,name",0,res.request.history, -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ, -model,"ir.model,name",0,Product Unit of Measure, -model,"ir.model,name",0,Shipping Unit, -model,"ir.model,name",0,Product Category, -model,"ir.model,name",0,Product Template, -model,"ir.model,name",0,Product, -model,"ir.model,name",0,Conditionnement, -model,"ir.model,name",0,Information about a product supplier, -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type, -model,"ir.model,name",0,Pricelist Type, -model,"ir.model,name",0,Pricelist, -model,"ir.model,name",0,Pricelist Version, -model,"ir.model,name",0,Pricelist item, -model,"ir.model,name",0,Timesheet, -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee, -model,"ir.model,name",0,Timesheet Line, -model,"ir.model,name",0,Action reason, -model,"ir.model,name",0,Attendance, -model,"ir.model,name",0,Holidays Status, -model,"ir.model,name",0,Holidays, -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term, -model,"ir.model,name",0,Payment Term Line, -model,"ir.model,name",0,Account Type, -model,"ir.model,name",0,Account, -model,"ir.model,name",0,Journal View, -model,"ir.model,name",0,Journal Column, -model,"ir.model,name",0,Journal, -model,"ir.model,name",0,Fiscal Year, -model,"ir.model,name",0,Account period, -model,"ir.model,name",0,Journal - Period, -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation, -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model, -model,"ir.model,name",0,Account Model Entries, -model,"ir.model,name",0,Account Subscription, -model,"ir.model,name",0,Account Subscription Line, -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice, -model,"ir.model,name",0,Invoice line, -model,"ir.model,name",0,Invoice Tax, -model,"ir.model,name",0,Bank Statement, -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms, -model,"ir.model,name",0,Lot, -model,"ir.model,name",0,Location, -model,"ir.model,name",0,Move Lot, -model,"ir.model,name",0,Stock Tracking Lots, -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot, -model,"ir.model,name",0,Production lot revisions, -model,"ir.model,name",0,Stock Move, -model,"ir.model,name",0,Inventory, -model,"ir.model,name",0,Inventory line, -model,"ir.model,name",0,Warehouse, -model,"ir.model,name",0,Purchase order, -model,"ir.model,name",0,Purchase Order line, -model,"ir.model,name",0,Workcenter, -model,"ir.model,name",0,Property Group, -model,"ir.model,name",0,Property, -model,"ir.model,name",0,Routing, -model,"ir.model,name",0,Routing workcenter usage, -model,"ir.model,name",0,Bill of Material, -model,"ir.model,name",0,Bill of material revisions, -model,"ir.model,name",0,Production, -model,"ir.model,name",0,Production workcenters used, -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement, -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop, -model,"ir.model,name",0,Sale Order, -model,"ir.model,name",0,Sale Order line, -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case, -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case, -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history, -model,"ir.model,name",0,Partner Segmentation, -model,"ir.model,name",0,Segmentation line, -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids, -model,"ir.model,name",0,Delivery grid, -model,"ir.model,name",0,Delivery line of grid, -model,"ir.model,name",0,Project, -model,"ir.model,name",0,Project task type, -model,"ir.model,name",0,Task, -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document, -model,"ir.model,name",0,Subscription document fields, -model,"ir.model,name",0,Subscription, -model,"ir.model,name",0,Subscription history, -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense, -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team, -model,"ir.model,name",0,Scrum Project, -model,"ir.model,name",0,Scrum Sprint, -model,"ir.model,name",0,Product Backlog, -model,"ir.model,name",0,Scrum Task, -model,"ir.model,name",0,Scrum Meeting, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model, -field,"ir.model.access,perm_read",0,Read Access, -field,"ir.model.access,name",0,Name, -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access, -field,"ir.model.access,perm_create",0,Create Access, -field,"ir.model.access,group_id",0,Group, -field,"ir.model.data,noupdate",0,Non Updatable, -field,"ir.model.data,name",0,XML Identifier, -field,"ir.model.data,date_init",0,Init Date, -field,"ir.model.data,date_update",0,Update Date, -field,"ir.model.data,module",0,Module, -field,"ir.model.data,model",0,Model, -field,"ir.model.data,res_id",0,Resource ID, -field,"ir.model.fields,model_id",0,Model id, -field,"ir.model.fields,name",0,Name, -field,"ir.model.fields,relate",0,Click and Relate, -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation, -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type, -field,"ir.model.fields,model",0,Model Name, -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description, -field,"ir.module.category,parent_id",0,Parent Category, -field,"ir.module.category,module_nr",0,# of Modules, -field,"ir.module.category,child_ids",0,Parent Category, -field,"ir.module.category,name",0,Name, -field,"ir.module.module,website",0,Website, -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name, -field,"ir.module.module,dependencies_id",0,Dependencies, -field,"ir.module.module,author",0,Author, -field,"ir.module.module,url",0,URL, -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State, -field,"ir.module.module,latest_version",0,Latest version, -field,"ir.module.module,installed_version",0,Installed version, -field,"ir.module.module,shortdesc",0,Short description, -field,"ir.module.module,category_id",0,Category, -field,"ir.module.module,description",0,Description, -field,"ir.module.module.dependency,module_id",0,Module, -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name, -field,"ir.module.repository,url",0,Url, -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name, -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu, -field,"ir.report.custom,model_id",0,Model, -field,"ir.report.custom,limitt",0,Limit, -field,"ir.report.custom,print_format",0,Print format, -field,"ir.report.custom,title",0,Report title, -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom,fields_child0",0,Fields, -field,"ir.report.custom,repeat_header",0,Repeat Header, -field,"ir.report.custom,footer",0,Report Footer, -field,"ir.report.custom,state",0,State, -field,"ir.report.custom,frequency",0,Frequency, -field,"ir.report.custom,sortby",0,Sorted By, -field,"ir.report.custom,print_orientation",0,Print orientation, -field,"ir.report.custom,field_parent",0,Child Field, -field,"ir.report.custom,type",0,Report Type, -field,"ir.report.custom,name",0,Report Name, -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom.fields,fc2_op",0,Relation, -field,"ir.report.custom.fields,operation",0,unknown, -field,"ir.report.custom.fields,fc1_op",0,Relation, -field,"ir.report.custom.fields,alignment",0,Alignment, -field,"ir.report.custom.fields,fc2_operande",0,Constraint, -field,"ir.report.custom.fields,fc2_condition",0,condition, -field,"ir.report.custom.fields,width",0,Fixed Width, -field,"ir.report.custom.fields,sequence",0,Sequence, -field,"ir.report.custom.fields,fc3_operande",0,Constraint, -field,"ir.report.custom.fields,fc0_condition",0,Condition, -field,"ir.report.custom.fields,fc0_op",0,Relation, -field,"ir.report.custom.fields,fontcolor",0,Font color, -field,"ir.report.custom.fields,fc1_operande",0,Constraint, -field,"ir.report.custom.fields,field_child1",0,field child1, -field,"ir.report.custom.fields,field_child0",0,field child0, -field,"ir.report.custom.fields,field_child3",0,field child3, -field,"ir.report.custom.fields,field_child2",0,field child2, -field,"ir.report.custom.fields,fc1_condition",0,condition, -field,"ir.report.custom.fields,cumulate",0,Cumulate, -field,"ir.report.custom.fields,report_id",0,Report Ref, -field,"ir.report.custom.fields,fc3_op",0,Relation, -field,"ir.report.custom.fields,name",0,Name, -field,"ir.report.custom.fields,bgcolor",0,Background Color, -field,"ir.report.custom.fields,fc3_condition",0,condition, -field,"ir.report.custom.fields,fc0_operande",0,Constraint, -field,"ir.report.custom.fields,groupby",0,Group by, -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code, -field,"ir.sequence,name",0,Sequence Name, -field,"ir.sequence,number_next",0,Next Number, -field,"ir.sequence,padding",0,Number padding, -field,"ir.sequence,number_increment",0,Increment Number, -field,"ir.sequence,prefix",0,Prefix, -field,"ir.sequence,active",0,Active, -field,"ir.sequence,suffix",0,Suffix, -field,"ir.sequence.type,code",0,Sequence Code, -field,"ir.sequence.type,name",0,Sequence Name, -field,"ir.translation,lang",0,Language, -field,"ir.translation,src",0,Source, -field,"ir.translation,name",0,Field Name, -field,"ir.translation,res_id",0,Resource ID, -field,"ir.translation,value",0,Translation Value, -field,"ir.translation,type",0,Type, -field,"ir.ui.menu,groups_id",0,Groups, -field,"ir.ui.menu,name",0,Menu,Menü -model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partnerek -model,"ir.ui.menu,name",base.menu_config,Configuration, -model,"ir.ui.menu,name",0,Base, -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Árlisták -model,"ir.ui.menu,name",0,Entries, -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing, -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Fordítások -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy, -model,"ir.ui.menu,name",0,Delivery, -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Felhasználók -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices,Számlák -model,"ir.ui.menu,name",0,Charts, -model,"ir.ui.menu,name",base.menu_security,Security, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface,Felület -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Nyelvek -model,"ir.ui.menu,name",0,Low Level,Alacsony szintű -model,"ir.ui.menu,name",0,Base, -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences, -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences, -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types, -model,"ir.ui.menu,name",0,Actions,Műveletek -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Műveletek -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Futtatás -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Csoport -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Egyedi jelentés -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,XML jelentés -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Varázsló -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Felhasználók -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Csoportok -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,Nézet -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments, -model,"ir.ui.menu,name",0,Database Structure, -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,Objektumok -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions, -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls, -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows, -model,"ir.ui.menu,name",base.menu_workflow,Workflows, -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades, -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules, -model,"ir.ui.menu,name",base.menu_module_tree,Modules, -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules, -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules, -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, -model,"ir.ui.menu,name",0,Requests,Kérelmek -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Kérelmek -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links, -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Névjegyek -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partnerek -model,"ir.ui.menu,name",0,Categories,Kategóriák -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, -model,"ir.ui.menu,name",0,Financial Management, -model,"ir.ui.menu,name",0,Localisation, -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, -model,"ir.ui.menu,name",product.menu_main_product,Products,Termékek -model,"ir.ui.menu,name",product.menu_products,Products,Termékek -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure, -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure, -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Árlisták -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods, -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, -model,"ir.ui.menu,name",0,General Accounts, -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets, -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models, -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, -model,"ir.ui.menu,name",0,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,Minden számla -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic, -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods, -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods, -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level,Alacsony szintű -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order, -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties, -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties, -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials, -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders, -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Bolt -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Minden eset -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,Saját esetek -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Automatikus szegmentációk -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk,Helpdesk -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting,Könyvelés -model,"ir.ui.menu,name",0,Production, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Projektek -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks, -model,"ir.ui.menu,name",0,Billable Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales,Eladás -model,"ir.ui.menu,name",0,Project, -model,"ir.ui.menu,name",subscription.menu_tools,Tools, -model,"ir.ui.menu,name",0,Subscriptions, -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions, -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types, -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Projektek -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Nyitott -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Nyitott -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks, -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Nyitott -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Nyitott -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence, -field,"ir.ui.menu,parent_id",0,Parent Menu,Szülő menü -field,"ir.ui.menu,complete_name",0,Complete Name, -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,Gyerekek -field,"ir.ui.menu,icon",0,Icon, -field,"ir.ui.view,inherit_id",0,Inherited View, -field,"ir.ui.view,name",0,View Name,Nézet neve -field,"ir.ui.view,type",0,View Type,Nézet típusa -field,"ir.ui.view,priority",0,Priority,Prioritás -field,"ir.ui.view,model",0,Model,Modell -field,"ir.ui.view,arch",0,View Architecture,Architektúra nézet -field,"ir.ui.view,field_parent",0,Childs Field,Gyerek mezői -field,"ir.ui.view_sc,resource",0,Resource Name,Elem neve -field,"ir.ui.view_sc,user_id",0,User Ref.,Felhasználó ref. -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Elem ref. -field,"ir.ui.view_sc,name",0,Shortcut Name,Billentyűkombináció neve -field,"ir.ui.view_sc,sequence",0,Sequence, -field,"ir.values,object",0,Is Object,Objektum-e -field,"ir.values,user_id",0,User, -field,"ir.values,name",0,Name,Név -field,"ir.values,key2",0,Value, -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Érték -field,"ir.values,meta",0,Meta Datas,Metaadatok -field,"ir.values,key",0,Type, -field,"ir.values,res_id",0,Resource ID, -field,"ir.values,model",0,Model, -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding, -field,"mrp.bom,property_ids",0,Properties, -field,"mrp.bom,date_stop",0,Valid until, -field,"mrp.bom,code",0,Code, -field,"mrp.bom,name",0,Name, -field,"mrp.bom,product_uom",0,Product UOM, -field,"mrp.bom,sequence",0,Sequence, -field,"mrp.bom,revision_type",0,indice type, -field,"mrp.bom,date_start",0,Valid from, -field,"mrp.bom,revision_ids",0,BoM Revisions, -field,"mrp.bom,product_efficiency",0,Product Efficiency, -field,"mrp.bom,routing_id",0,Routing, -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM, -field,"mrp.bom,product_qty",0,Product Qty, -field,"mrp.bom,active",0,Active, -field,"mrp.bom,position",0,Internal Ref., -field,"mrp.bom,bom_lines",0,BoM Lines, -field,"mrp.bom,type",0,BoM Type, -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product, -field,"mrp.bom.revision,indice",0,Revision, -field,"mrp.bom.revision,name",0,Modification name, -field,"mrp.bom.revision,bom_id",0,BoM, -field,"mrp.bom.revision,last_indice",0,last indice, -field,"mrp.bom.revision,date",0,Modification Date, -field,"mrp.bom.revision,author_id",0,Author, -field,"mrp.bom.revision,description",0,Description, -field,"mrp.procurement,origin",0,Origin, -field,"mrp.procurement,property_ids",0,Properties, -field,"mrp.procurement,product_uom",0,Product UOM, -field,"mrp.procurement,product_qty",0,Quantity, -field,"mrp.procurement,procure_method",0,Procurement Method, -field,"mrp.procurement,message",0,Latest error, -field,"mrp.procurement,location_id",0,Location, -field,"mrp.procurement,move_id",0,Reservation, -field,"mrp.procurement,name",0,Name, -field,"mrp.procurement,purchase_id",0,Purchase Order, -field,"mrp.procurement,product_id",0,Product, -field,"mrp.procurement,date_planned",0,Scheduled date, -field,"mrp.procurement,close_move",0,Close Move at end, -field,"mrp.procurement,date_close",0,Date Closed, -field,"mrp.procurement,priority",0,Priority, -field,"mrp.procurement,state",0,State, -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, -field,"mrp.production,origin",0,Origin, -field,"mrp.production,location_src_id",0,Production Location, -field,"mrp.production,name",0,Name, -field,"mrp.production,product_uom",0,Product UOM, -field,"mrp.production,date_planned",0,Scheduled date, -field,"mrp.production,move_lines",0,Products Consummed, -field,"mrp.production,date_start",0,Start Date, -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, -field,"mrp.production,priority",0,Priority, -field,"mrp.production,state",0,State, -field,"mrp.production,product_lines",0,Scheduled goods, -field,"mrp.production,location_dest_id",0,Destination Location, -field,"mrp.production,date_finnished",0,End Date, -field,"mrp.production,product_qty",0,Product Qty, -field,"mrp.production,bom_id",0,Bill of Material, -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product, -field,"mrp.production,picking_id",0,Packing list, -field,"mrp.production,product_id",0,Product, -field,"mrp.production.product.line,production_id",0,Production Order, -field,"mrp.production.product.line,product_qty",0,Product Qty, -field,"mrp.production.product.line,name",0,Name, -field,"mrp.production.product.line,product_uom",0,Product UOM, -field,"mrp.production.product.line,product_id",0,Product, -field,"mrp.production.workcenter.line,name",0,Name, -field,"mrp.production.workcenter.line,hour",0,Nbr of hour, -field,"mrp.production.workcenter.line,sequence",0,Sequence, -field,"mrp.production.workcenter.line,production_id",0,Production Order, -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, -field,"mrp.property,description",0,Description, -field,"mrp.property,group_id",0,Property Group, -field,"mrp.property,name",0,Name, -field,"mrp.property,composition",0,Properties composition, -field,"mrp.property.group,name",0,Property Group, -field,"mrp.property.group,description",0,Description, -field,"mrp.routing,workcenter_lines",0,Workcenters, -field,"mrp.routing,code",0,Code, -field,"mrp.routing,name",0,Name, -field,"mrp.routing,note",0,Description, -field,"mrp.routing,active",0,Active, -field,"mrp.routing,location_id",0,Production Location, -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, -field,"mrp.routing.workcenter,name",0,Name, -field,"mrp.routing.workcenter,sequence",0,Sequence, -field,"mrp.routing.workcenter,note",0,Description, -field,"mrp.routing.workcenter,routing_id",0,Parent Routing, -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, -field,"mrp.workcenter,time_efficiency",0,Time Efficiency, -field,"mrp.workcenter,code",0,Code, -field,"mrp.workcenter,time_start",0,Time before prod., -field,"mrp.workcenter,name",0,Name, -field,"mrp.workcenter,time_stop",0,Time after prod., -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, -field,"mrp.workcenter,costs_hour",0,Cost per hour, -field,"mrp.workcenter,note",0,Description, -field,"mrp.workcenter,timesheet_id",0,Timesheet, -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, -field,"mrp.workcenter,costs_cycle",0,Cost per cycle, -field,"mrp.workcenter,active",0,Active, -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, -field,"mrp.workcenter,type",0,Type, -field,"mrp.workcenter,costs_general_account_id",0,General Account, -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price, -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, -field,"pricelist.partnerinfo,name",0,Description, -field,"product.category,parent_id",0,Parent Category,Szülő kategória -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name, -field,"product.category,name",0,Name,Név -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,Gyerek kategóriák -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer, -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product, -field,"product.packaging,weight",0,Palette Weight, -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN, -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer, -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL, -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight, -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description, -field,"product.price.type,active",0,Active, -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency, -field,"product.price.type,name",0,Price Name, -model,"product.price.type,name",product.list_price,List Price, -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Aktív -field,"product.pricelist,currency_id",0,Currency, -field,"product.pricelist,type",0,Pricelist Type, -field,"product.pricelist,name",0,Name,Név -field,"product.pricelist,version_id",0,Pricelist Versions, -field,"product.pricelist.item,price_round",0,Price Rounding, -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, -field,"product.pricelist.item,name",0,Name,Név -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Alapárlista -field,"product.pricelist.item,sequence",0,Sequence, -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, -field,"product.pricelist.item,product_tmpl_id",0,Product Template, -field,"product.pricelist.item,base",0,Based on, -field,"product.pricelist.item,price_discount",0,Price Discount, -field,"product.pricelist.item,price_version_id",0,Price List Version, -field,"product.pricelist.item,min_quantity",0,Min. Quantity, -field,"product.pricelist.item,price_surcharge",0,Price Surcharge, -field,"product.pricelist.item,categ_id",0,Product Category,Termék kategória -field,"product.pricelist.item,product_id",0,Product, -field,"product.pricelist.type,name",0,Name, -field,"product.pricelist.type,key",0,Key, -field,"product.pricelist.version,items_id",0,Price List Items, -field,"product.pricelist.version,name",0,Name,Név -field,"product.pricelist.version,date_end",0,End Date,Befejezés dátuma -field,"product.pricelist.version,date_start",0,Start Date,Kezdés dátuma -field,"product.pricelist.version,active",0,Active,Aktív -field,"product.pricelist.version,pricelist_id",0,Price List,Árlista -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,Kód -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price, -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization, -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code, -field,"product.product,active",0,Active, -field,"product.product,qty_available",0,Real Stock, -field,"product.product,variants",0,Variants, -field,"product.product,partner_ref",0,Customer ref, -field,"product.product,virtual_available",0,Virtual Stock, -field,"product.product,product_tmpl_id",0,Product Template, -field,"product.product,lst_price",0,List price, -field,"product.product,price_margin",0,Price Margin, -field,"product.supplierinfo,pricelist_ids",0,Pricelist, -field,"product.supplierinfo,product_id",0,Product, -field,"product.supplierinfo,sequence",0,Sequence, -field,"product.supplierinfo,qty",0,Minimal quantity, -field,"product.supplierinfo,delay",0,Delivery delay, -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months), -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method, -field,"product.template,uos_id",0,Unit of Sale, -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,Listaár -field,"product.template,weight",0,Gross weight, -field,"product.template,standard_price",0,Cost Price, -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM, -field,"product.template,description_purchase",0,Purchase Description, -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff, -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time, -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased, -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager, -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State, -field,"product.template,uom_po_id",0,Purchase UOM, -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,Termék típus -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,Leírás -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume, -field,"product.template,sale_delay",0,Customer lead time, -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method, -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,Árképzési metódus -field,"product.template,categ_id",0,Category,Kategória -field,"product.template,sale_ok",0,Can be sold, -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product, -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Név -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, -model,"product.template,name",product.product_product_pc1_product_template,Basic PC, -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan, -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand, -model,"product.template,name",product.product_product_21_product_template,RAM on demand, -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard, -model,"product.template,name",product.product_product_25_product_template,Mouse, -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description, -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,Termék adói -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners, -field,"product.ul,type",0,Type, -field,"product.ul,name",0,Name, -field,"product.uom,rounding",0,Rounding Precision, -field,"product.uom,active",0,Active, -field,"product.uom,category_id",0,UOM Category, -field,"product.uom,name",0,Name, -field,"product.uom,factor",0,Factor, -field,"product.uom.categ,name",0,Name, -field,"project.project,tasks",0,Project tasks, -field,"project.project,date_end",0,Project should end on, -field,"project.project,contact_id",0,Contact, -field,"project.project,effective_hours",0,Hours spent, -field,"project.project,manager",0,Project manager, -field,"project.project,child_id",0,Subproject, -field,"project.project,planned_hours",0,Planned hours, -field,"project.project,partner_id",0,Customer, -field,"project.project,warn_footer",0,Mail footer, -field,"project.project,warn_manager",0,Warn manager, -field,"project.project,warn_customer",0,Warn customer, -field,"project.project,date_start",0,Project started on, -field,"project.project,priority",0,Priority, -field,"project.project,parent_id",0,Parent project, -field,"project.project,state",0,State, -field,"project.project,timesheet_id",0,Working hours, -field,"project.project,pricelist_id",0,Pricelist, -field,"project.project,tax_ids",0,Applicable taxes, -field,"project.project,members",0,Project members, -field,"project.project,active",0,Active, -field,"project.project,tariff",0,Sales price, -field,"project.project,name",0,Project name, -field,"project.project,notes",0,Notes, -field,"project.project,warn_header",0,Mail header, -field,"project.project,mode",0,Price setting mode, -field,"project.project,category_id",0,Analytic Account, -field,"project.task,sequence",0,Sequence, -field,"project.task,active",0,Active, -field,"project.task,start_sequence",0,Wait for previous sequences, -field,"project.task,planned_hours",0,Planned hours, -field,"project.task,partner_id",0,Customer, -field,"project.task,user_id",0,Assigned to, -field,"project.task,date_start",0,Date Start, -field,"project.task,priority",0,Priority, -field,"project.task,state",0,State, -field,"project.task,billable",0,To be invoiced, -field,"project.task,progress",0,Progress (0-100), -field,"project.task,project_id",0,Project, -field,"project.task,type",0,Type, -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description, -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours, -field,"project.task,name",0,Task summary, -field,"project.task,date_deadline",0,Deadline, -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer, -field,"project.task,date_close",0,Date Closed, -field,"project.task.type,name",0,Type, -field,"project.task.type,description",0,Description, -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin, -field,"purchase.order,order_line",0,Order State,Rendelés állapota -field,"purchase.order,partner_address_id",0,Address,Cím -field,"purchase.order,date_order",0,Date Ordered,Rendelés dátuma -field,"purchase.order,partner_id",0,Partner,Partner -field,"purchase.order,invoiced",0,Invoiced & Paid,Számlázott -field,"purchase.order,dest_address_id",0,Destination Address, -field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,location_id",0,Delivery destination, -field,"purchase.order,amount_tax",0,Taxes, -field,"purchase.order,state",0,Order State,Rendelés állapota -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,Árlista -field,"purchase.order,ref",0,Order Reference,Rendelés hivatkozás -field,"purchase.order,warehouse_id",0,Warehouse,Raktár -field,"purchase.order,partner_ref",0,Partner Reference,Partner hivatkozás -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved, -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,name",0,Order Description,Rendelés leírása -field,"purchase.order,invoice_id",0,Invoice,Számla -field,"purchase.order,notes",0,Notes,Jegyzetek -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,Szállítva -field,"purchase.order,validator",0,Validated by, -field,"purchase.order.line,product_id",0,Product,Termék -field,"purchase.order.line,product_uom",0,Product UOM, -field,"purchase.order.line,date_planned",0,Scheduled date, -field,"purchase.order.line,order_id",0,Order Ref,Rendelési hiv. -field,"purchase.order.line,price_unit",0,Unit Price,Egységár -field,"purchase.order.line,price_subtotal",0,Subtotal, -field,"purchase.order.line,taxes_id",0,Taxes,Adók -field,"purchase.order.line,move_dest_id",0,Reservation Destination, -field,"purchase.order.line,product_qty",0,Quantity, -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,Jegyzetek -field,"purchase.order.line,move_id",0,Reservation, -field,"purchase.order.line,name",0,Description,Leírás -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1, -field,"res.company,rml_footer2",0,Report Footer 2, -field,"res.company,name",0,Company Name, -field,"res.company,child_ids",0,Childs Company, -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency, -field,"res.company,parent_id",0,Parent Company, -field,"res.company,rml_header1",0,Report Header, -field,"res.company,partner_id",0,Partner, -field,"res.country,code",0,Country Code,Országkód -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Ország -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Megyekód -field,"res.country.state,country_id",0,Country,Ország -field,"res.country.state,name",0,State Name,Megye -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code, -field,"res.currency,name",0,Currency, -field,"res.currency,rounding",0,Rounding factor, -field,"res.currency,rate",0,Current rate, -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active, -field,"res.currency,accuracy",0,Computational Accuracy, -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Csoport -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Aktív -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Kód -field,"res.lang,name",0,Name,Név -field,"res.lang,translatable",0,Translatable, -field,"res.partner,website",0,Website,Web -field,"res.partner,comment",0,Notes,Jegyzetek -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13, -field,"res.partner,child_ids",0,Partner Ref.,Partner hiv. -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date, -field,"res.partner,address",0,Contacts,Névjegyek -field,"res.partner,active",0,Active, -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Nyelv -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit, -field,"res.partner,user_id",0,Salesman, -field,"res.partner,name",0,Name,Név -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title, -field,"res.partner,debit_limit",0,Debit Limit, -field,"res.partner,responsible",0,Users, -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,Követelés -field,"res.partner,parent_id",0,Main Company,Anyagcég -field,"res.partner,debit",0,Payable,Tartozás -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,Kategóriák -field,"res.partner,ref",0,Code,Azonosító -field,"res.partner,events",0,events,események -field,"res.partner,vat",0,VAT,ÁFA -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function, -field,"res.partner.address,city",0,City,Város -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Kapcsolat neve -field,"res.partner.address,zip",0,Zip,Irányítószám -field,"res.partner.address,title",0,Title,Pozíció -field,"res.partner.address,mobile",0,Mobile,Mobil -field,"res.partner.address,partner_id",0,Partner,Partner -field,"res.partner.address,street2",0,Street2, -field,"res.partner.address,country_id",0,Country, -field,"res.partner.address,birthdate",0,Birthdate, -field,"res.partner.address,phone",0,Phone,Telefon -field,"res.partner.address,street",0,Street,Utca -field,"res.partner.address,active",0,Active, -field,"res.partner.address,state_id",0,State, -field,"res.partner.address,type",0,Address Type,Cím típusa -field,"res.partner.address,email",0,E-Mail,E-mail -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description, -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Aktív -field,"res.partner.canal,name",0,Channel Name,Csatorna neve -field,"res.partner.category,child_ids",0,Childs Category, -field,"res.partner.category,parent_id",0,Parent Category, -field,"res.partner.category,complete_name",0,Name, -field,"res.partner.category,name",0,Category Name,Kategória neve -field,"res.partner.category,active",0,Active, -field,"res.partner.event,user_id",0,User,Felhasználó -field,"res.partner.event,name",0,Events,Események -field,"res.partner.event,probability",0,Probability (0.50),Valószínűség (0.50) -field,"res.partner.event,canal_id",0,Channel,Csatorna -field,"res.partner.event,partner_id",0,Partner,Partner -field,"res.partner.event,planned_cost",0,Planned Cost,Tervezett költség -field,"res.partner.event,som",0,State of Mind, -field,"res.partner.event,partner_type",0,Partner Relation,Partneri kapcsolat -field,"res.partner.event,type",0,Type of Event,Esemény típusa -field,"res.partner.event,date",0,Date,Dátum -field,"res.partner.event,document",0,Document,Dokumentum -field,"res.partner.event,planned_revenue",0,Planned Revenue,Tervezett jövedelem -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Leírás -field,"res.partner.event.type,active",0,Active, -field,"res.partner.event.type,name",0,Event Type, -field,"res.partner.event.type,key",0,Key, -field,"res.partner.function,code",0,Code, -field,"res.partner.function,name",0,Function name, -field,"res.partner.som,name",0,State of Mind, -field,"res.partner.som,factor",0,Factor, -field,"res.partner.title,domain",0,Domain, -field,"res.partner.title,name",0,Title, -model,"res.partner.title,name",base.res_partner_title_madam,Madam, -model,"res.partner.title,name",base.res_partner_title_miss,Miss, -model,"res.partner.title,name",base.res_partner_title_sir,Sir, -field,"res.partner.title,shortcut",0,Shortcut, -field,"res.payterm,name",0,Payment term (short name), -field,"res.request,body",0,Request, -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject, -field,"res.request,ref_doc1",0,Document Ref 1, -field,"res.request,state",0,State, -field,"res.request,priority",0,Priority, -field,"res.request,date_sent",0,Date, -field,"res.request,ref_doc2",0,Document Ref 2, -field,"res.request,act_from",0,From, -field,"res.request,ref_partner_id",0,Partner Ref., -field,"res.request,active",0,Active, -field,"res.request,trigger_date",0,Trigger Date, -field,"res.request,act_to",0,To, -field,"res.request,history",0,History, -field,"res.request.history,body",0,Body, -field,"res.request.history,name",0,Summary, -field,"res.request.history,act_from",0,From, -field,"res.request.history,req_id",0,Request, -field,"res.request.history,date_sent",0,Date sent, -field,"res.request.history,act_to",0,To, -field,"res.request.link,priority",0,Priority, -field,"res.request.link,object",0,Object, -field,"res.request.link,name",0,Name, -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice, -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, -model,"res.request.link,name",sale.req_link_sale_order,Sale Order, -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project, -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent, -field,"res.roles,child_id",0,Childs, -field,"res.roles,name",0,Role Name, -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups, -field,"res.users,address_id",0,Address, -field,"res.users,name",0,Name, -field,"res.users,roles_id",0,Roles, -field,"res.users,company_id",0,Company, -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature, -field,"res.users,active",0,Active, -field,"res.users,login",0,Login, -field,"res.users,password",0,Password, -field,"res.users,action_id",0,Home Action, -field,"sale.order,origin",0,Origin, -field,"sale.order,incoterm",0,Incoterm, -field,"sale.order,order_line",0,Order Lines, -field,"sale.order,picking_policy",0,Packing Policy, -field,"sale.order,order_policy",0,Shipping Policy, -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact, -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice, -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop, -field,"sale.order,client_order_ref",0,Partner Ref., -field,"sale.order,partner_invoice_id",0,Invoice Address, -field,"sale.order,amount_untaxed",0,Untaxed Amount, -field,"sale.order,date_order",0,Date Ordered, -field,"sale.order,partner_id",0,Partner, -field,"sale.order,picking_ids",0,Packing List, -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid, -field,"sale.order,note",0,Notes, -field,"sale.order,user_id",0,Salesman, -field,"sale.order,name",0,Order Description, -field,"sale.order,partner_shipping_id",0,Shipping Address, -field,"sale.order,shipped",0,Picked, -field,"sale.order,amount_tax",0,Taxes, -field,"sale.order,state",0,Order State, -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on, -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist, -field,"sale.order,amount_total",0,Total, -field,"sale.order,project_id",0,Analytic account, -field,"sale.order.line,property_ids",0,Properties, -field,"sale.order.line,product_uos_qty",0,Quantity (UOS), -field,"sale.order.line,product_uom",0,Product UOM, -field,"sale.order.line,sequence",0,Sequence, -field,"sale.order.line,price_unit",0,Unit Price, -field,"sale.order.line,product_uom_qty",0,Quantity (UOM), -field,"sale.order.line,price_subtotal",0,Subtotal, -field,"sale.order.line,product_uos",0,Product UOS, -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced, -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,name",0,Description, -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State, -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method, -field,"sale.order.line,procurement_id",0,Procurement, -field,"sale.order.line,order_id",0,Order Ref, -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes, -field,"sale.order.line,product_id",0,Product, -field,"sale.order.line,invoice_lines",0,Invoice Lines, -field,"sale.order.line,notes",0,Notes, -field,"sale.order.line,th_weight",0,Weight, -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.shop,payment_account_id",0,Payment accounts, -field,"sale.shop,name",0,Shop name, -field,"sale.shop,warehouse_id",0,Warehouse, -field,"sale.shop,pricelist_id",0,Pricelist, -field,"sale.shop,project_id",0,Analytic Account,Projekt -field,"sale.shop,payment_default_id",0,Default Payment Term, -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority, -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User, -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence, -field,"scrum.product.backlog,note",0,Note, -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State, -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact, -field,"scrum.project,mode",0,Price setting mode, -field,"scrum.project,timesheet_id",0,Working hours, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Planned hours, -field,"scrum.project,partner_id",0,Customer, -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name, -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn customer, -field,"scrum.project,date_start",0,Project started on, -field,"scrum.project,warn_header",0,Mail header, -field,"scrum.project,priority",0,Priority, -field,"scrum.project,parent_id",0,Parent project, -field,"scrum.project,state",0,State, -field,"scrum.project,notes",0,Notes, -field,"scrum.project,product_owner_id",0,Product Owner, -field,"scrum.project,pricelist_id",0,Pricelist, -field,"scrum.project,category_id",0,Analytic Account, -field,"scrum.project,active",0,Active, -field,"scrum.project,tax_ids",0,Applicable taxes, -field,"scrum.sprint,date_stop",0,Ending Date, -field,"scrum.sprint,planned_hours",0,Planned Hours, -field,"scrum.sprint,name",0,Sprint Name, -field,"scrum.sprint,retrospective",0,Sprint Retrospective, -field,"scrum.sprint,meetings_id",0,Daily Scrum, -field,"scrum.sprint,review",0,Sprint Review, -field,"scrum.sprint,date_start",0,Starting Date, -field,"scrum.sprint,scrum_master_id",0,Scrum Master, -field,"scrum.sprint,state",0,State, -field,"scrum.sprint,backlog_ids",0,Sprint Backlog, -field,"scrum.sprint,product_owner_id",0,Product Owner, -field,"scrum.sprint,effective_hours",0,Effective hours, -field,"scrum.sprint,progress",0,Progress (0-100), -field,"scrum.sprint,project_id",0,Project, -field,"scrum.task,procurement_id",0,Procurement, -field,"scrum.task,description",0,Description, -field,"scrum.task,sequence",0,Sequence, -field,"scrum.task,scrum",0,Is Scrum, -field,"scrum.task,work_ids",0,Work done, -field,"scrum.task,effective_hours",0,Effective hours, -field,"scrum.task,start_sequence",0,Wait for previous sequences, -field,"scrum.task,product_backlog_id",0,Product Backlog, -field,"scrum.task,active",0,Active, -field,"scrum.task,planned_hours",0,Planned hours, -field,"scrum.task,partner_id",0,Customer, -field,"scrum.task,user_id",0,Assigned to, -field,"scrum.task,name",0,Task summary, -field,"scrum.task,date_deadline",0,Deadline, -field,"scrum.task,invoice_id",0,Generated Invoice, -field,"scrum.task,notes",0,Notes, -field,"scrum.task,date_start",0,Date Start, -field,"scrum.task,cust_desc",0,Description for the customer, -field,"scrum.task,date_close",0,Date Closed, -field,"scrum.task,priority",0,Priority, -field,"scrum.task,state",0,State, -field,"scrum.task,billable",0,To be invoiced, -field,"scrum.task,progress",0,Progress (0-100), -field,"scrum.task,project_id",0,Project, -field,"scrum.task,type",0,Type, -field,"scrum.team,users_id",0,Users, -field,"scrum.team,name",0,Team Name, -field,"stock.incoterms,active",0,Active, -field,"stock.incoterms,code",0,Code, -field,"stock.incoterms,name",0,Name, -field,"stock.inventory,name",0,Inventory, -field,"stock.inventory,date_done",0,Date done, -field,"stock.inventory,move_ids",0,Created Moves, -field,"stock.inventory,state",0,State, -field,"stock.inventory,date",0,Date create, -field,"stock.inventory,inventory_line_id",0,Inventories, -field,"stock.inventory.line,inventory_id",0,Inventory, -field,"stock.inventory.line,location_id",0,Location, -field,"stock.inventory.line,product_id",0,Product, -field,"stock.inventory.line,product_uom",0,Product UOM, -field,"stock.inventory.line,product_qty",0,Quantity, -field,"stock.location,comment",0,Additional Information,Egyéb információ -field,"stock.location,name",0,Location Name,Név -field,"stock.location,posy",0,Shelves (Y),Y pozíció -field,"stock.location,child_ids",0,Contains, -field,"stock.location,usage",0,Location type, -field,"stock.location,posz",0,Height (Z),Z pozíció -field,"stock.location,posx",0,Corridor (X),X pozíció -field,"stock.location,allocation_method",0,Allocation Method, -field,"stock.location,active",0,Active,Aktív -field,"stock.location,location_id",0,Parent Location, -field,"stock.location,account_id",0,Inventory Account,Leltári egyenleg -field,"stock.lot,active",0,Active,Aktív -field,"stock.lot,move_ids",0,Move lines, -field,"stock.lot,tracking",0,Tracking,Követés -field,"stock.lot,name",0,Lot Name,Raktár -field,"stock.move,product_uos_qty",0,Quantity (UOS), -field,"stock.move,address_id",0,Dest. Address,Cél cím -field,"stock.move,production_id",0,Production, -field,"stock.move,product_uom",0,Product UOM, -field,"stock.move,price_unit",0,Unit Price, -field,"stock.move,product_uos",0,Product UOS, -field,"stock.move,procurements",0,Procurements, -field,"stock.move,prodlot_id",0,Production lot, -help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, -field,"stock.move,move_dest_id",0,Dest. Move, -field,"stock.move,product_qty",0,Quantity, -field,"stock.move,date",0,Date Created, -field,"stock.move,lot_id",0,Consumer lot,Raktár -field,"stock.move,location_id",0,Source Location, -field,"stock.move,name",0,Name,Mozgás leírása -field,"stock.move,priority",0,Priority, -field,"stock.move,move_history_ids2",0,Move History, -field,"stock.move,product_id",0,Product, -field,"stock.move,sale_line_id",0,Sale Order Line, -field,"stock.move,date_planned",0,Scheduled date,Tervezett dátum -field,"stock.move,move_history_ids",0,Move History, -field,"stock.move,note",0,Notes, -field,"stock.move,state",0,State,Állapot -field,"stock.move,location_dest_id",0,Dest. Location, -field,"stock.move,tracking_id",0,Tracking lot, -help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, -field,"stock.move,product_packaging",0,Packaging, -field,"stock.move,purchase_line_id",0,Purchase Order Line, -field,"stock.move,picking_id",0,Packing list, -field,"stock.move.lot,origin",0,Origin, -field,"stock.move.lot,address_id",0,Destination Address, -field,"stock.move.lot,name",0,Move Description, -field,"stock.move.lot,date_planned",0,Scheduled date, -field,"stock.move.lot,date_moved",0,Actual date, -field,"stock.move.lot,state",0,State, -field,"stock.move.lot,loc_dest_id",0,Destination Location, -field,"stock.move.lot,active",0,Active, -field,"stock.move.lot,lot_id",0,Lot, -field,"stock.move.lot,serial",0,Tracking Number, -field,"stock.picking,origin",0,Origin, -field,"stock.picking,address_id",0,Partner, -field,"stock.picking,work",0,Work todo, -field,"stock.picking,move_lines",0,Move lines, -field,"stock.picking,weight",0,Weight, -field,"stock.picking,carrier_id",0,Carrier, -field,"stock.picking,volume",0,Volume, -field,"stock.picking,date",0,Date create, -field,"stock.picking,active",0,Active, -field,"stock.picking,lot_id",0,Consumer lot created, -field,"stock.picking,location_id",0,Location, -field,"stock.picking,name",0,Packing name, -field,"stock.picking,purchase_id",0,Purchase Order, -field,"stock.picking,loc_move_id",0,Final location, -field,"stock.picking,auto_picking",0,Auto-Packing, -field,"stock.picking,move_type",0,Delivery Method, -field,"stock.picking,sale_id",0,Sale Order, -field,"stock.picking,invoice_state",0,Invoice state, -field,"stock.picking,note",0,Notes, -field,"stock.picking,state",0,State, -field,"stock.picking,location_dest_id",0,Dest. Location, -field,"stock.picking,move_lot_id",0,Moves created, -field,"stock.picking,type",0,Shipping Type, -field,"stock.production.lot,date",0,Date create, -field,"stock.production.lot,ref",0,Reference, -field,"stock.production.lot,name",0,Serial, -field,"stock.production.lot,revisions",0,Revisions, -field,"stock.production.lot.revision,indice",0,Revision, -field,"stock.production.lot.revision,name",0,Revision name, -field,"stock.production.lot.revision,date",0,Revision date, -field,"stock.production.lot.revision,lot_id",0,Production lot, -field,"stock.production.lot.revision,author_id",0,Author, -field,"stock.production.lot.revision,description",0,Description, -field,"stock.tracking,active",0,Active, -field,"stock.tracking,move_ids",0,Moves tracked, -field,"stock.tracking,serial",0,Reference, -field,"stock.tracking,date",0,Date create, -field,"stock.tracking,name",0,Tracking, -field,"stock.warehouse,lot_input_id",0,Location Input, -field,"stock.warehouse,partner_address_id",0,Owner Address, -field,"stock.warehouse,lot_output_id",0,Location Output, -field,"stock.warehouse,name",0,Name, -field,"stock.warehouse,lot_stock_id",0,Location Stock, -field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity, -field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity, -field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple, -field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order, -field,"stock.warehouse.orderpoint,product_id",0,Product, -field,"stock.warehouse.orderpoint,product_uom",0,Product UOM, -field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse, -field,"stock.warehouse.orderpoint,logic",0,Reordering Mode, -field,"stock.warehouse.orderpoint,active",0,Active, -field,"stock.warehouse.orderpoint,name",0,Name, -field,"subscription.document,active",0,Active, -field,"subscription.document,model",0,Model, -field,"subscription.document,name",0,Name, -field,"subscription.document,field_ids",0,Fields, -field,"subscription.document.fields,field",0,Field, -field,"subscription.document.fields,document_id",0,Subscription Document, -field,"subscription.document.fields,value",0,Default Value, -field,"subscription.subscription,cron_id",0,Cron Job, -field,"subscription.subscription,user_id",0,User, -field,"subscription.subscription,name",0,Name, -field,"subscription.subscription,date_init",0,First Date, -field,"subscription.subscription,notes",0,Notes, -field,"subscription.subscription,interval_type",0,Interval Unit, -field,"subscription.subscription,doc_source",0,Source Document, -field,"subscription.subscription,exec_init",0,Number of documents, -field,"subscription.subscription,state",0,State, -field,"subscription.subscription,doc_lines",0,Documents created, -field,"subscription.subscription,active",0,Active, -field,"subscription.subscription,interval_number",0,Interval Qty, -field,"subscription.subscription,partner_id",0,Partner, -field,"subscription.subscription.history,date",0,Date, -field,"subscription.subscription.history,subscription_id",0,Subscription, -field,"subscription.subscription.history,document_id",0,Source Document, -field,"workflow,activities",0,Activities, -field,"workflow,on_create",0,On Create, -field,"workflow,name",0,Name, -field,"workflow,osv",0,Resource Model, -field,"workflow.activity,kind",0,Kind, -field,"workflow.activity,name",0,Name, -field,"workflow.activity,join_mode",0,Join Mode, -field,"workflow.activity,wkf_id",0,Workflow, -field,"workflow.activity,flow_stop",0,Flow Stop, -field,"workflow.activity,subflow_id",0,Subflow, -field,"workflow.activity,split_mode",0,Split Mode, -field,"workflow.activity,action",0,Action, -field,"workflow.activity,signal_send",0,Signal (subflow.*), -field,"workflow.activity,out_transitions",0,Outgoing transitions, -field,"workflow.activity,in_transitions",0,Incoming transitions, -field,"workflow.activity,flow_start",0,Flow Start, -field,"workflow.instance,res_type",0,Resource Model, 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-selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, -selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, -selection,"ir.ui.menu,icon",0,STOCK_STOP, -selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, -selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, -selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, -selection,"ir.ui.menu,icon",0,STOCK_UNDO, -selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, -selection,"ir.ui.menu,icon",0,STOCK_YES, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, -selection,"ir.ui.menu,icon",0,terp-account, -selection,"ir.ui.menu,icon",0,terp-crm, -selection,"ir.ui.menu,icon",0,terp-mrp, -selection,"ir.ui.menu,icon",0,terp-product, -selection,"ir.ui.menu,icon",0,terp-purchase, -selection,"ir.ui.menu,icon",0,terp-sale, -selection,"ir.ui.menu,icon",0,terp-tools, -selection,"ir.ui.menu,icon",0,terp-administration, -selection,"ir.ui.menu,icon",0,terp-hr, -selection,"ir.ui.menu,icon",0,terp-partner, -selection,"ir.ui.menu,icon",0,terp-project, -selection,"ir.ui.menu,icon",0,terp-report, -selection,"ir.ui.menu,icon",0,terp-stock, -selection,"ir.ui.menu,icon",0,terp-calendar, -selection,"ir.ui.menu,icon",0,terp-graph, -selection,"ir.ui.view,type",0,Tree, -selection,"ir.ui.view,type",0,Form, -selection,"ir.ui.view,type",0,Graph, -selection,"ir.ui.view,type",0,Calendar, -selection,"mrp.bom,revision_type",0,numeric indices, -selection,"mrp.bom,revision_type",0,alphabetical indices, -selection,"mrp.bom,type",0,Normal BoM, -selection,"mrp.bom,type",0,Phantom, -selection,"mrp.procurement,procure_method",0,from stock, -selection,"mrp.procurement,procure_method",0,on order, -selection,"mrp.procurement,priority",0,Not urgent, -selection,"mrp.procurement,priority",0,Normal, -selection,"mrp.procurement,priority",0,Urgent, -selection,"mrp.procurement,priority",0,Very Urgent, -selection,"mrp.procurement,state",0,Draft, -selection,"mrp.procurement,state",0,Confirmed, -selection,"mrp.procurement,state",0,Exception, -selection,"mrp.procurement,state",0,Running, -selection,"mrp.procurement,state",0,Cancel, -selection,"mrp.procurement,state",0,Done, -selection,"mrp.production,priority",0,Not urgent, -selection,"mrp.production,priority",0,Normal, -selection,"mrp.production,priority",0,Urgent, -selection,"mrp.production,priority",0,Very Urgent, -selection,"mrp.production,state",0,Draft, -selection,"mrp.production,state",0,Packing Exception, -selection,"mrp.production,state",0,Waiting Goods, -selection,"mrp.production,state",0,Ready to Produce, -selection,"mrp.production,state",0,In Production, -selection,"mrp.production,state",0,Canceled, -selection,"mrp.production,state",0,Done, -selection,"mrp.property,composition",0,min, -selection,"mrp.property,composition",0,max, -selection,"mrp.property,composition",0,plus, -selection,"mrp.workcenter,type",0,Machine, -selection,"mrp.workcenter,type",0,Human Resource, -selection,"mrp.workcenter,type",0,Tool, -selection,"payment.order,date_prefered",0,Directly, -selection,"payment.order,date_prefered",0,Due date, -selection,"payment.order,date_prefered",0,Fixed date, -selection,"payment.order,state",0,Draft, -selection,"payment.order,state",0,Open, -selection,"payment.order,state",0,Cancelled, -selection,"payment.order,state",0,Done, -selection,"product.template,supply_method",0,Produce, -selection,"product.template,supply_method",0,Buy, -selection,"product.template,mes_type",0,Fixed, -selection,"product.template,mes_type",0,Variable, -selection,"product.template,state",0,In Development, -selection,"product.template,state",0,In Production, -selection,"product.template,state",0,End of Lifecycle, -selection,"product.template,state",0,Obsolete, -selection,"product.template,type",0,Stockable Product, -selection,"product.template,type",0,Consumable, -selection,"product.template,type",0,Service, -selection,"product.template,procure_method",0,Make to Stock, -selection,"product.template,procure_method",0,Make to Order, -selection,"product.template,cost_method",0,Standard Price, -selection,"product.template,cost_method",0,Average Price, -selection,"product.ul,type",0,Unit, -selection,"product.ul,type",0,Pack, -selection,"product.ul,type",0,Box, -selection,"product.ul,type",0,Palet, -selection,"project.project,state",0,Open, -selection,"project.project,state",0,Pending, -selection,"project.project,state",0,Cancelled, -selection,"project.project,state",0,Done, -selection,"project.project,mode",0,, -selection,"project.project,mode",0,By project, -selection,"project.project,mode",0,By hour, -selection,"project.project,mode",0,By effective hour, -selection,"project.task,priority",0,Very Low, -selection,"project.task,priority",0,Low, -selection,"project.task,priority",0,Medium, -selection,"project.task,priority",0,Urgent, -selection,"project.task,priority",0,Very urgent, -selection,"project.task,state",0,Draft, -selection,"project.task,state",0,Open, -selection,"project.task,state",0,Pending, -selection,"project.task,state",0,Cancelled, -selection,"project.task,state",0,Done, -selection,"purchase.order,state",0,Request for Quotation, -selection,"purchase.order,state",0,Waiting, -selection,"purchase.order,state",0,Confirmed, -selection,"purchase.order,state",0,Approved, -selection,"purchase.order,state",0,Shipping Exception, -selection,"purchase.order,state",0,Invoice Exception, -selection,"purchase.order,state",0,Done, -selection,"purchase.order,state",0,Cancelled, -selection,"purchase.order,invoice_method",0,Manual, -selection,"purchase.order,invoice_method",0,From order, -selection,"purchase.order,invoice_method",0,From picking, -selection,"report.crm.case.categ,state",0,Draft, -selection,"report.crm.case.categ,state",0,Open, -selection,"report.crm.case.categ,state",0,Canceled, -selection,"report.crm.case.categ,state",0,Closed, -selection,"report.crm.case.categ,state",0,Pending, -selection,"report.crm.case.user,state",0,Draft, -selection,"report.crm.case.user,state",0,Open, -selection,"report.crm.case.user,state",0,Canceled, -selection,"report.crm.case.user,state",0,Closed, -selection,"report.crm.case.user,state",0,Pending, -selection,"report.intrastat,type",0,Import, -selection,"report.intrastat,type",0,Export, -selection,"report.purchase.order.category,state",0,Quotation, -selection,"report.purchase.order.category,state",0,Waiting Schedule, -selection,"report.purchase.order.category,state",0,Manual in progress, -selection,"report.purchase.order.category,state",0,In progress, -selection,"report.purchase.order.category,state",0,Shipping Exception, -selection,"report.purchase.order.category,state",0,Invoice Exception, -selection,"report.purchase.order.category,state",0,Done, -selection,"report.purchase.order.category,state",0,Cancel, -selection,"report.purchase.order.product,state",0,Quotation, -selection,"report.purchase.order.product,state",0,Waiting Schedule, -selection,"report.purchase.order.product,state",0,Manual in progress, -selection,"report.purchase.order.product,state",0,In progress, -selection,"report.purchase.order.product,state",0,Shipping Exception, -selection,"report.purchase.order.product,state",0,Invoice Exception, -selection,"report.purchase.order.product,state",0,Done, -selection,"report.purchase.order.product,state",0,Cancel, -selection,"report.sale.order.category,state",0,Quotation, -selection,"report.sale.order.category,state",0,Waiting Schedule, -selection,"report.sale.order.category,state",0,Manual in progress, -selection,"report.sale.order.category,state",0,In progress, -selection,"report.sale.order.category,state",0,Shipping Exception, -selection,"report.sale.order.category,state",0,Invoice Exception, -selection,"report.sale.order.category,state",0,Done, -selection,"report.sale.order.category,state",0,Cancel, -selection,"report.sale.order.product,state",0,Quotation, -selection,"report.sale.order.product,state",0,Waiting Schedule, -selection,"report.sale.order.product,state",0,Manual in progress, -selection,"report.sale.order.product,state",0,In progress, -selection,"report.sale.order.product,state",0,Shipping Exception, -selection,"report.sale.order.product,state",0,Invoice Exception, -selection,"report.sale.order.product,state",0,Done, -selection,"report.sale.order.product,state",0,Cancel, -selection,"report.task.user.pipeline.open,task_state",0,Draft, -selection,"report.task.user.pipeline.open,task_state",0,Open, -selection,"report.task.user.pipeline.open,task_state",0,Pending, -selection,"report.task.user.pipeline.open,task_state",0,Cancelled, -selection,"report.task.user.pipeline.open,task_state",0,Done, -selection,"res.company,timesheet_range",0,Day, -selection,"res.company,timesheet_range",0,Week, -selection,"res.company,timesheet_range",0,Month, -selection,"res.company,timesheet_range",0,Year, -selection,"res.lang,direction",0,Left-to-right, -selection,"res.lang,direction",0,Right-to-left, -selection,"res.partner.address,type",0,Default, -selection,"res.partner.address,type",0,Invoice, -selection,"res.partner.address,type",0,Delivery, -selection,"res.partner.address,type",0,Contact, -selection,"res.partner.address,type",0,Other, -selection,"res.partner.event,partner_type",0,Customer, -selection,"res.partner.event,partner_type",0,Retailer, -selection,"res.partner.event,partner_type",0,Commercial Prospect, -selection,"res.partner.event,type",0,Sale Opportunity, -selection,"res.partner.event,type",0,Purchase Offer, -selection,"res.partner.event,type",0,Prospect Contact, -selection,"res.partner.title,domain",0,Partner, -selection,"res.partner.title,domain",0,Contact, -selection,"res.request,state",0,draft, -selection,"res.request,state",0,waiting, -selection,"res.request,state",0,active, -selection,"res.request,state",0,closed, -selection,"res.request,priority",0,Low, -selection,"res.request,priority",0,Normal, -selection,"res.request,priority",0,High, -selection,"sale.order,picking_policy",0,Direct Delivery, -selection,"sale.order,picking_policy",0,All at once, -selection,"sale.order,order_policy",0,Invoice before delivery, -selection,"sale.order,order_policy",0,Shipping & Manual Invoice, -selection,"sale.order,order_policy",0,Automatic Invoice after delivery, -selection,"sale.order,order_policy",0,Invoice from the packings, -selection,"sale.order,state",0,Quotation, -selection,"sale.order,state",0,Waiting Schedule, -selection,"sale.order,state",0,Manual in progress, -selection,"sale.order,state",0,In progress, -selection,"sale.order,state",0,Shipping Exception, -selection,"sale.order,state",0,Invoice Exception, -selection,"sale.order,state",0,Done, -selection,"sale.order,state",0,Cancel, -selection,"sale.order,invoice_quantity",0,Ordered Quantities, -selection,"sale.order,invoice_quantity",0,Shipped Quantities, -selection,"sale.order.line,state",0,Draft, -selection,"sale.order.line,state",0,Confirmed, -selection,"sale.order.line,state",0,Done, -selection,"sale.order.line,state",0,Canceled, -selection,"sale.order.line,type",0,from stock, -selection,"sale.order.line,type",0,on order, -selection,"scrum.product.backlog,priority",0,Very Low, -selection,"scrum.product.backlog,priority",0,Low, -selection,"scrum.product.backlog,priority",0,Medium, -selection,"scrum.product.backlog,priority",0,Urgent, -selection,"scrum.product.backlog,priority",0,Very urgent, -selection,"scrum.product.backlog,state",0,Draft, -selection,"scrum.product.backlog,state",0,Open, -selection,"scrum.product.backlog,state",0,Done, -selection,"scrum.project,mode",0,, -selection,"scrum.project,mode",0,By project, -selection,"scrum.project,mode",0,By hour, -selection,"scrum.project,mode",0,By effective hour, -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft, -selection,"scrum.sprint,state",0,Open, -selection,"scrum.sprint,state",0,Done, -selection,"scrum.task,priority",0,Very Low, -selection,"scrum.task,priority",0,Low, -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open, -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled, -selection,"scrum.task,state",0,Done, -selection,"stock.inventory,state",0,Draft, -selection,"stock.inventory,state",0,Done, -selection,"stock.location,usage",0,Supplier Location, -selection,"stock.location,usage",0,Internal Location, -selection,"stock.location,usage",0,Customer Location, -selection,"stock.location,usage",0,Inventory, -selection,"stock.location,usage",0,Procurement, -selection,"stock.location,usage",0,Production, -selection,"stock.location,allocation_method",0,FIFO, -selection,"stock.location,allocation_method",0,LIFO, -selection,"stock.location,allocation_method",0,Nearest, -selection,"stock.move,priority",0,Not urgent, -selection,"stock.move,priority",0,Urgent, -selection,"stock.move,state",0,Draft, -selection,"stock.move,state",0,Waiting, -selection,"stock.move,state",0,Confirmed, -selection,"stock.move,state",0,Assigned, -selection,"stock.move,state",0,Done, -selection,"stock.move,state",0,cancel, -selection,"stock.move.lot,state",0,Draft, -selection,"stock.move.lot,state",0,Moved, -selection,"stock.picking,move_type",0,Direct Delivery, -selection,"stock.picking,move_type",0,All at once, -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods, -selection,"stock.picking,type",0,Getting Goods, -selection,"stock.picking,type",0,Internal, -selection,"stock.warehouse.orderpoint,logic",0,Order to Max, -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date, -selection,"subscription.subscription,interval_type",0,Days, -selection,"subscription.subscription,interval_type",0,Weeks, -selection,"subscription.subscription,interval_type",0,Months, -selection,"subscription.subscription,state",0,Draft, -selection,"subscription.subscription,state",0,Running, -selection,"subscription.subscription,state",0,Done, -selection,"subscription.subscription.history,document_id",0,Invoice, -selection,"subscription.subscription.history,document_id",0,Sale Order, -selection,"workflow.activity,kind",0,Dummy, -selection,"workflow.activity,kind",0,Function, -selection,"workflow.activity,kind",0,Subflow, -selection,"workflow.activity,kind",0,Stop All, -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And, -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And, -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document, -rml,account.rappel,0,:, -rml,account.rappel,0,Date:, -rml,account.rappel,0,Customer Ref:, -rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document, -xsl,account.transfer,0,Type, -xsl,account.transfer,0,Reference, -xsl,account.transfer,0,Partner ID, -xsl,account.transfer,0,Date, -xsl,account.transfer,0,Amount, -xsl,account.transfer,0,Change, -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance, -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:, -xsl,stock.picking.list,0,Recipient, -xsl,stock.picking.list,0,Concerns:, -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product, -xsl,stock.picking.list,0,Tracking, -xsl,stock.picking.list,0,Serial, -xsl,stock.picking.list,0,Qty, -xsl,stock.picking.list,0,Location, -xsl,stock.picking.list,0,Description, -xsl,stock.picking.list,0,State, -xsl,stock.location.overview,0,Product, -xsl,stock.location.overview,0,Variants, -xsl,stock.location.overview,0,Amount, -xsl,stock.location.overview,0,UoM, -xsl,stock.location.overview,0,Unit Price, -xsl,stock.location.overview,0,Value, -rml,lot.location,0,Location, -rml,lot.location,0,Product, -rml,lot.location,0,Quantity, -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product, -xsl,stock.location.overview.all,0,Variants, -xsl,stock.location.overview.all,0,Amount, -xsl,stock.location.overview.all,0,UoM, -xsl,stock.location.overview.all,0,Unit Price, -xsl,stock.location.overview.all,0,Value, -rml,purchase.quotation,0,Tel. :, -rml,purchase.quotation,0,Fax :, -rml,purchase.quotation,0,TVA :, -rml,purchase.quotation,0,Request for Quotation, -rml,purchase.quotation,0,Other reference :, -rml,purchase.quotation,0,Printed:, -rml,purchase.quotation,0,Please find hereby a request for quotation., -rml,purchase.quotation,0,Product, -rml,purchase.quotation,0,Date, -rml,purchase.quotation,0,Qty, -rml,purchase.quotation,0,-, -rml,purchase.quotation,0,"Thanks,", -rml,purchase.order,0,Shipping address :, -rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, -xsl,hr.analytical.timesheet,0,Total, -xsl,hr.analytical.timesheet,0,Sum, -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, 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Margin,Minimum margó -view,product.pricelist.item,0,Max. Margin,Maximum margó -view,product.pricelist,0,Products Price List, -view,product.pricelist,0,Products Price List, -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type, -view,product.pricelist.type,0,Pricelist Type, -view,hr.employee,0,Employee, -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !, -view,hr.employee,0,Sign out !, -view,hr.employee,0,Holidays, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets, -view,hr.timesheet,0,Timesheet, -view,hr.timesheet,0,Timesheet, -view,hr.attendance,0,Employee attendance, -view,hr.attendance,0,Employee attendances, -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays, 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-view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,General Informations, -view,stock.inventory,0,Confirm Inventory, -view,stock.inventory,0,Cancel Inventory, -view,stock.inventory,0,Posted Inventory, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot,Raktár -view,stock.lot,0,Stock Lot,Raktár -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,Általános információ -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information, -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes, -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,General Information, -view,stock.move.lot,0,State, -view,stock.move.lot,0,Move Lot, -view,stock.incoterms,0,Incoterms, -view,stock.incoterms,0,Incoterms, -view,purchase.order,0,Purchase Order,Megrendelések -view,purchase.order,0,Purchase Order,Megrendelések -view,purchase.order,0,Document State,Dokumentum állapota -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order,Megrendelés elindítása -view,purchase.order,0,Approve Purchase, -view,purchase.order,0,Approved by Supplier, -view,purchase.order,0,Cancel Purchase Order,Megrendelés megszakítása -view,purchase.order,0,Cancel Purchase Order,Megrendelés megszakítása -view,purchase.order,0,Shipping Done,Leszállítva -view,purchase.order,0,Invoice Done,Számlázva -view,purchase.order,0,Purchase Shippings,Megrendelések szállításai -view,purchase.order,0,Notes,Jegyzetek -view,purchase.order,0,Purchase Order,Megrendelések -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line, -view,purchase.order.line,0,Order Line, -view,purchase.order.line,0,Notes,Jegyzetek -view,purchase.order.line,0,Purchase Order Line, -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information, -view,mrp.property,0,Properties, -view,mrp.property,0,Properties, -view,mrp.property,0,General Information, -view,mrp.property,0,Description, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,General Information, -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information, -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,General Information, -view,mrp.routing,0,Routing, -view,mrp.routing,0,General Information, -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations, -view,mrp.routing,0,Routing, -view,mrp.bom,0,Bill of Material, -view,mrp.bom,0,General Information, -view,mrp.bom,0,Revisions, -view,mrp.bom,0,Properties, -view,mrp.bom,0,BoM Structure, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General, -view,mrp.production,0,Compute Data, -view,mrp.production,0,Confirm Production, -view,mrp.production,0,Start Production, -view,mrp.production,0,Production done, -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel, -view,mrp.production,0,Recreate Picking, -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters, -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.lot.line,0,Production Products, -view,mrp.production.lot.line,0,Production Products Consommation, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines, -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement, -view,mrp.procurement,0,General Information, -view,mrp.procurement,0,Properties, -view,mrp.procurement,0,Confirm, -view,mrp.procurement,0,Retry, -view,mrp.procurement,0,Cancel, -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop, -view,sale.shop,0,Accounting,Elszámolás -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop, -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order,Ajánlat -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line, -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Extra Info, -view,sale.order,0,Properties, -view,sale.order,0,Notes,Jegyzetek -view,sale.order,0,History, -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,Számítás -view,sale.order,0,Confirm Order,Rendelés visszaigazolása -view,sale.order,0,Recreate Invoice,Számla újrakészítése -view,sale.order,0,Invoice Corrected, -view,sale.order,0,Recreate Procurement, -view,sale.order,0,Procurement Corrected, -view,sale.order,0,Create Invoice,Számla készítése -view,sale.order,0,Cancel Order,Rendelés megszakítása -view,sale.order,0,Set to Draft,Piszkozat -view,sale.order,0,Cancel Order,Rendelés megszakítása -view,sale.order,0,Cancel Order,Rendelés megszakítása -view,sale.order,0,Cancel Order,Rendelés megszakítása -view,sale.order,0,Other data, -view,sale.order,0,Notes,Jegyzetek -view,sale.order,0,History, -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines, -view,sale.order.line,0,Automatic Declaration, -view,sale.order.line,0,Manual Designation, -view,sale.order.line,0,States, -view,sale.order.line,0,Done, -view,sale.order.line,0,Properties, -view,sale.order.line,0,Notes,Jegyzetek -view,sale.order.line,0,Invoice Lines, -view,account.invoice,0,Invoice,Számla -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,Partner események -view,res.partner.events,0,General Description,Általános leírás -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category,Eset kategória -view,crm.case.categ,0,Case Category,Eset kategória -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History,Eset előzmények -view,crm.case,0,Cases,Esetek -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases,Esetek -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open, -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft, -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History, -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases,Esetek -view,crm.case.history,0,Case Description,Esetleírás -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation,0,Partner Segmentation, -view,crm.segmentation,0,Segmentation Parameters, -view,crm.segmentation,0,Segmentation Description, -view,crm.segmentation,0,Segmentation Test, -view,crm.segmentation,0,Compute Segmentation, -view,crm.segmentation,0,Stop Process, -view,crm.segmentation,0,Continue Process, -view,crm.segmentation,0,Computation Parameters, -view,crm.segmentation,0,State of Mind Computation, -view,crm.segmentation,0,Partner Segmentations, -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load, -view,report.workcenter.load,0,Workcenter load, -view,report.workcenter.load,0,Workcenter load, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,board.board,0,Manufacturing board, -view,board.board,0,Next production orders, -view,board.board,0,Deliveries (Out packing), -view,board.board,0,Procurement in Exception, -view,board.board,0,Workcenter futur load, -view,board.board,0,Stock value variation, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.category,0,Sales Orders by category, -view,report.sale.order.category,0,Sales by Category of Products, -view,report.sale.order.category,0,Sales by Category of Products, -view,delivery.carrier,0,Carrier, -view,delivery.carrier,0,Carrier, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Grid definition, -view,delivery.grid,0,Grid Lines, -view,delivery.grid,0,Destination, -view,delivery.grid.line,0,Grid Lines, -view,delivery.grid.line,0,Condition, -view,delivery.grid.line,0,Grid Lines, -view,project.project,0,Project, -view,project.project,0,Administration, -view,project.project,0,Toggle activity, -view,project.project,0,Project's members, -view,project.project,0,Partner Info, -view,project.project,0,Mail texts, -view,project.project,0,Task: %(name)s, -view,project.project,0,User: %(user_id)s, -view,project.project,0,ID: %(task_id)s, -view,project.project,0,Status: %(state)s, -view,project.project,0,Date Start: %(date_start)s, -view,project.project,0,Date Stop: %(date_stop)s, -view,project.project,0,Taxes, -view,project.project,0,Tasks, -view,project.project,0,Task edition, -view,project.project,0,Task definition, -view,project.project,0,Task Information, -view,project.project,0,Description, -view,project.project,0,Set to draft, -view,project.project,0,Open task, -view,project.project,0,Re-open, -view,project.project,0,Set pending, -view,project.project,0,Done, -view,project.project,0,Cancel, -view,project.project,0,Work done, -view,project.project,0,Work done, -view,project.project,0,Others, -view,project.project,0,Notes, -view,project.project,0,Customer Description, -view,project.project,0,All tasks, -view,project.project,0,Notes, -view,project.project,0,Projects, -view,project.task.work,0,Task Work, -view,project.task.work,0,Task Work, -view,project.project,0,My projects, -view,project.task.type,0,Task type, -view,project.task.type,0,Task type, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Analysis, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Time by user, -view,report_account_analytic.planning,0,Quantities by user, -view,report_account_analytic.planning,0,Time by account, -view,report_account_analytic.planning,0,Quantities by account, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,board.board,0,Sales manager board, -view,board.board,0,My open quotations, -view,board.board,0,Top ten sales of the month, -view,board.board,0,Cases statistics, -view,board.board,0,Sales of the month, -view,board.board,0,Cases of the month, -view,board.board,0,My board, -view,board.board,0,My open tasks, -view,board.board,0,My deadlines, -view,board.board,0,Public notes, -view,board.board,0,My planning, -view,board.board,0,My timesheet, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,board.board,0,Project manager board, -view,board.board,0,My projects, -view,board.board,0,My accounts to invoice, -view,board.board,0,User's timesheets, -view,board.board,0,My tasks board, -view,board.board,0,My project's planning, -view,board.board,0,My user's pipeline, -view,subscription.subscription,0,Subscriptions, -view,subscription.subscription,0,Subsription Data, -view,subscription.subscription,0,Process, -view,subscription.subscription,0,Stop, -view,subscription.subscription,0,Set to Draft, -view,subscription.subscription,0,Documents created, -view,subscription.subscription,0,Subscriptions, -view,subscription.subscription.history,0,Subscription History, -view,subscription.subscription.history,0,Subscription History, -view,subscription.document,0,Subscription Document, -view,subscription.document,0,Subscription Document, -view,subscription.document.fields,0,Subscription Document Fields, -view,subscription.document.fields,0,Subscription Document Fields, -view,hr.contract.wage.type.period,0,Wage period, -view,hr.employee.marital.status,0,Marital Status, -view,hr.contract.wage.type,0,Wage Type, -view,hr.contract.wage.type,0,Hourly cost computation, -view,hr.contract.wage.type,0,Wage Types, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contract, -view,hr.employee,0,Generalities, -view,hr.employee,0,Contract Duration, -view,hr.employee,0,Salary, -view,hr.employee,0,Notes, -view,hr.employee,0,Miscelleanous, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contract, -view,hr.contract,0,Generalities, -view,hr.contract,0,Contract Duration, -view,hr.contract,0,Remuneration, -view,hr.contract,0,Notes, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contracts, -view,report.stock.prodlots,0,Stock by production lots, -view,hr.expense.line,0,Expense Lines, -view,hr.expense.expense,0,Expenses, -view,hr.expense.expense,0,Expenses Sheet, -view,hr.expense.expense,0,Expense Sheet, -view,hr.expense.expense,0,Expense Lines, -view,hr.expense.expense,0,Confirm, -view,hr.expense.expense,0,Cancel, -view,hr.expense.expense,0,Accept, -view,hr.expense.expense,0,Invoice, -view,hr.expense.expense,0,Set to Draft, -view,hr.expense.expense,0,Refuse, -view,hr.expense.expense,0,Other Info, -view,hr.expense.expense,0,Accounting data, -view,hr.expense.expense,0,Validation, -view,hr.expense.expense,0,Notes, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat,0,Intrastat Data, -view,scrum.project,0,Scrum Projects, -view,scrum.project,0,Planned hours, -view,scrum.project,0,Effective hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Effective hours, -view,scrum.product.backlog,0,Planned hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Product backlog, -view,scrum.product.backlog,0,Tasks, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Effective hours, -view,scrum.sprint,0,Planned hours, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Sprint Info, -view,scrum.sprint,0,State, -view,scrum.sprint,0,Daily Meetings, -view,scrum.sprint,0,Review, -view,scrum.sprint,0,Retrospective, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Meeting, -view,scrum.meeting,0,What have you accomplished since yesterday ?, -view,scrum.meeting,0,What are you working on today ?, -view,scrum.meeting,0,Is there anything blocking you ?, -view,scrum.meeting,0,Optionnal Info, -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, -view,scrum.task,0,Scrum Tasks, -view,scrum.task,0,Planned hours, -view,scrum.task,0,Effective hours, -view,report.project.task.user,0,Tasks by Project and User, -view,report.project.task.user,0,Tasks by projects and users, -view,report.project.task,0,Tasks by Project, -view,report.project.task,0,Tasks by project, -view,account.analytic.account,0,Analysis summary, -view,account.analytic.account,0,Work done stats, -view,account.analytic.account,0,Analysis stats, -view,account.analytic.account,0,Key dates, -view,account.analytic.account,0,To be invoiced, -view,account.analytic.account,0,Stats by month, -view,account.analytic.account,0,Month, -view,account.analytic.account,0,Stats by user, -view,account.analytic.account,0,User, -view,account.subscription.line,0,Subscription lines, -view,account.analytic.account,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Select entries, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.move.line,0,Partner entries, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,project.task,0,My tasks, -wizard_field,"module.module.update,init,repositories",0,Repositories, -wizard_view,"module.module.update,init",0,Scan for new modules, -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel, -wizard_button,"module.module.update,init,update",0,Check new modules, -wizard_field,"module.module.update,update,add",0,Number of modules added, -wizard_field,"module.module.update,update,update",0,Number of modules updated, -wizard_view,"module.module.update,update",0,New modules, -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period, -wizard_field,"account.move.journal,init,journal_id",0,Journal, -wizard_view,"account.move.journal,init",0,Standard entries, -wizard_button,"account.move.journal,init,end",0,Cancel, -wizard_button,"account.move.journal,init,open",0,Open Journal, -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.balance.report,init,report",0,Print, -wizard_button,"mrp.production.track,track,end",0,Cancel, -wizard_button,"mrp.production.track,track,split",0,Track, -wizard_button,"mrp.production.track,notrack,end",0,Cancel, -wizard_field,"res.partner.spam_send,init,text",0,Message, -wizard_field,"res.partner.spam_send,init,from",0,Sender's email, -wizard_field,"res.partner.spam_send,init,subject",0,Subject, -wizard_view,"res.partner.spam_send,init",0,Mass Mailing, -wizard_button,"res.partner.spam_send,init,end",0,Cancel, -wizard_button,"res.partner.spam_send,init,send",0,Send Email, -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move, -wizard_button,"stock.move.track,init,end",0,Cancel, -wizard_button,"stock.move.track,init,track",0,Ok, -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish,init",0,Module publication, -wizard_view,"base_module_publish.module_publish,init",0,Publication information, -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, -wizard_field,"base_module_publish.module_publish,step2,login",0,Login, -wizard_field,"base_module_publish.module_publish,step2,password",0,Password, -wizard_field,"base_module_publish.module_publish,step2,email",0,Email, -wizard_view,"base_module_publish.module_publish,step2",0,Module publication, -wizard_view,"base_module_publish.module_publish,step2",0,User information, -wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, -wizard_field,"base_module_publish.module_publish,step1,website",0,Website, -wizard_field,"base_module_publish.module_publish,step1,category",0,Category, -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, -wizard_field,"base_module_publish.module_publish,step1,name",0,Name, -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, -wizard_field,"base_module_publish.module_publish,step1,author",0,Author, -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, -wizard_field,"base_module_publish.module_publish,step1,version",0,Version, -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, -wizard_field,"base_module_publish.module_publish,step1,description",0,Description, -wizard_view,"base_module_publish.module_publish,step1",0,Module publication, -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, -wizard_view,"base_module_publish.module_publish,step1",0,General, -wizard_view,"base_module_publish.module_publish,step1",0,Description, -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, -wizard_view,"base_module_publish.module_publish,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish,publish",0,Information, -wizard_view,"base_module_publish.module_publish,publish",0,Result, -wizard_button,"base_module_publish.module_publish,publish,end",0,Close, -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), -wizard_field,"account.aged.trial.balance,init,company_id",0,Company, -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel, -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup, -wizard_view,"base_setup.base_setup,finish",0,Installation done, -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile, -wizard_field,"base_setup.base_setup,company,city",0,City, -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,company,name",0,Company Name, -wizard_field,"base_setup.base_setup,company,zip",0,Zip code, -wizard_field,"base_setup.base_setup,company,currency",0,Currency, -wizard_field,"base_setup.base_setup,company,street2",0,Street2, -wizard_field,"base_setup.base_setup,company,country_id",0,Country, -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,company,phone",0,Phone, -wizard_field,"base_setup.base_setup,company,street",0,Street, -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,company,state_id",0,State, -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup, -wizard_view,"base_setup.base_setup,company",0,Define main company, -wizard_view,"base_setup.base_setup,company",0,Report header, -wizard_button,"base_setup.base_setup,company,previous",0,Previous, -wizard_button,"base_setup.base_setup,company,update",0,Next, -wizard_field,"base_setup.base_setup,update,profile",0,Profile, -wizard_field,"base_setup.base_setup,update,city",0,City, -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,update,name",0,Company Name, -wizard_field,"base_setup.base_setup,update,zip",0,Zip code, -wizard_field,"base_setup.base_setup,update,currency",0,Currency, -wizard_field,"base_setup.base_setup,update,street2",0,Street2, -wizard_field,"base_setup.base_setup,update,country_id",0,Country, -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,update,phone",0,Phone, -wizard_field,"base_setup.base_setup,update,street",0,Street, -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,update,state_id",0,State, -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup, -wizard_view,"base_setup.base_setup,update",0,Summary, -wizard_button,"base_setup.base_setup,update,company",0,Previous, -wizard_button,"base_setup.base_setup,update,finish",0,Install, -wizard_field,"base_setup.base_setup,charts,profile",0,Profile, -wizard_field,"base_setup.base_setup,charts,city",0,City, -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,charts,name",0,Company Name, -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, -wizard_field,"base_setup.base_setup,charts,currency",0,Currency, -wizard_field,"base_setup.base_setup,charts,street2",0,Street2, -wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message, -wizard_field,"res.partner.sms_send,init,password",0,Password, -wizard_field,"res.partner.sms_send,init,app_id",0,API ID, -wizard_field,"res.partner.sms_send,init,user",0,Login, -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, -wizard_button,"res.partner.sms_send,init,end",0,Cancel, -wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore, -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters, -wizard_view,"mrp.procurement.compute,init",0,Time (days), -wizard_view,"mrp.procurement.compute,init",0,Control, -wizard_button,"mrp.procurement.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce, -wizard_view,"product_price,init",0,Paid ?, -wizard_button,"product_price,init,end",0,Cancel, -wizard_button,"product_price,init,price",0,Print product price, -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders, -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel, -wizard_button,"purchase.order.merge,init,merge",0,Merge orders, -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, -wizard_field,"hr.si_so,init,state",0,Current state, -wizard_field,"hr.si_so,init,name",0,Employee's name, -wizard_view,"hr.si_so,init",0,Sign in / Sign out, -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel, -wizard_button,"hr.si_so,init,si_test",0,Sign in, -wizard_button,"hr.si_so,init,so_test",0,Sign out, -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard, -wizard_button,"project.wiz_bill,init,end",0,Cancel, -wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel, -wizard_button,"stock.move.replace,init,replace",0,Replace, -wizard_view,"stock.move.replace,replace",0,Replace result, -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, -wizard_field,"account.automatic.reconcile,init,date2",0,End of period, -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field,"account.automatic.reconcile,init,period_id",0,Period, -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation, -wizard_view,"account.automatic.reconcile,init",0,Options, -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel, -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit, -wizard_button,"mrp.workcenter.load,init,end",0,Cancel, -wizard_button,"mrp.workcenter.load,init,report",0,Print, -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount, -wizard_field,"account.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel, -wizard_button,"account.budget.spread,init,spread",0,Spread, -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days), -wizard_view,"mrp.procurement.compute.all,init",0,Control, -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split, -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/it_IT.csv b/bin/i18n/it_IT.csv deleted file mode 100644 index 23db7ae0406..00000000000 --- a/bin/i18n/it_IT.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method,Metodo rinvio -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,Codice -field,"account.account,tax_ids",0,Default Taxes,Imposte Predefinite -field,"account.account,name",0,Name,Nome -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable,Crediti principali -model,"account.account,name",account.a_pay,Main Payable,Debiti principali -model,"account.account,name",account.cash,Petty Cash,Piccola cassa -model,"account.account,name",account.a_expense,Products Purchase,Acquisto prodotti -model,"account.account,name",account.a_sale,Products Sales,Vendite prodotti -field,"account.account,credit",0,Credit,Credito -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut,Abbrev. -field,"account.account,sign",0,Sign,Segno -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,Divisa -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,Genitori -field,"account.account,note",0,Note,Note -field,"account.account,debit",0,Debit,Debito -field,"account.account,active",0,Active,Attivo -field,"account.account,child_id",0,Children,Dettagli -field,"account.account,balance",0,Balance,Saldo -field,"account.account,type",0,Account Type,Tipo conto -field,"account.account,reconcile",0,Reconcile,Riconcilia -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code,Codice -field,"account.account.type,name",0,Acc. Type Name,Nome tipo conto -model,"account.account.type,name",account.account_type_receivable,Receivable,Entrata -model,"account.account.type,name",account.account_type_payable,Payable,Pagamento -model,"account.account.type,name",account.account_type_view,View,Vista -model,"account.account.type,name",account.account_type_income,Income,Ricavo -model,"account.account.type,name",account.account_type_expense,Expense,Spesa -model,"account.account.type,name",account.account_type_tax,Tax,Tassa -model,"account.account.type,name",account.account_type_cash,Cash,Cassa -model,"account.account.type,name",account.account_type_asset,Asset,Bene -model,"account.account.type,name",account.account_type_equity,Equity,Pareggio -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From,Da codice -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence,Sequenza -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method,Metodo rinvio -field,"account.account.type,partner_account",0,Partner account,Conto partner -field,"account.account.type,code_to",0,Code To,A codice -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code,Codice Conto -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact,Contatto -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active,Attivo -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner,Partner Associati -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account,Conto Costi Principale -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name,Nome Conto -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description,Descrizione -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts,Sotto-Conti -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name,Nome Conto -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries,Movimenti Analitici -field,"account.analytic.account,balance",0,Balance,Bilancio -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code,Codice Giornale -field,"account.analytic.journal,name",0,Journal name,Nome giornale -field,"account.analytic.journal,active",0,Active,Attivo -field,"account.analytic.journal,line_ids",0,Lines,Linee -field,"account.analytic.journal,type",0,Type,Tipo -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code,Codice -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description,Descrizione -field,"account.analytic.line,general_account_id",0,General account,Conto Generale -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal,Giornale Analitico -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount,Ammontare -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity,Quantità -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date,Data -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry,Movimento Generale -field,"account.analytic.line,account_id",0,Analytic Account,Conto Analitico -field,"account.bank.statement,name",0,Name,Nome -field,"account.bank.statement,state",0,State, -field,"account.bank.statement,balance_end",0,Balance,Saldo finale -field,"account.bank.statement,balance_start",0,Starting Balance,Saldo iniziale -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date,Data -field,"account.bank.statement,line_ids",0,Statement lines,Righe movimento -field,"account.bank.statement,balance_end_real",0,Ending Balance,Saldo finale (reale) -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code,Numero -field,"account.budget.post,dotation_ids",0,Expenses,Spese -field,"account.budget.post,name",0,Name,Etichetta -field,"account.budget.post,sens",0,Direction,Direzione -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts,Conti -field,"account.budget.post.dotation,post_id",0,Item,Elemento -field,"account.budget.post.dotation,amount",0,Amount,Totale -field,"account.budget.post.dotation,period_id",0,Period,Periodo -field,"account.budget.post.dotation,name",0,Name,Nome -field,"account.budget.post.dotation,quantity",0,Quantity,Quantità -field,"account.fiscalyear,date_stop",0,End date,Data fine -field,"account.fiscalyear,code",0,Code,Codice -field,"account.fiscalyear,name",0,Fiscal Year,Anno fiscale -field,"account.fiscalyear,date_start",0,Start date,Data inizio -field,"account.fiscalyear,state",0,State,Stato -field,"account.fiscalyear,period_ids",0,Periods,Periodi -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin,Causale -field,"account.invoice,comment",0,Additionnal Information,Informazioni aggiuntive -field,"account.invoice,date_due",0,Due Date,Data scadenza -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account,Conto destinazione -field,"account.invoice,reference",0,Invoice Reference,Fattura di riferimento -field,"account.invoice,payment_term",0,Payment Term,Termini di pagamento -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number,Numero fattura -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency,Divisa -field,"account.invoice,address_invoice_id",0,Invoice Address,Indirizzo di fatturazione -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,Partner -field,"account.invoice,move_id",0,Invoice Movement,Movimento fattura -field,"account.invoice,amount_total",0,Total,Importo totale -field,"account.invoice,date_invoice",0,Date Invoiced,Data fattura -field,"account.invoice,amount_untaxed",0,Untaxed Amount,Importo non imponibile -field,"account.invoice,name",0,Description,Descrizione fattura -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines,Linee tasse -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal,Giornale -field,"account.invoice,amount_tax",0,Tax,Importo Tasse -field,"account.invoice,state",0,State,Stato -field,"account.invoice,address_contact_id",0,Contact Address,Indirizzo contatto -field,"account.invoice,type",0,Type,Tipo -field,"account.invoice,invoice_line",0,Invoice Lines,Righe fattura -field,"account.invoice.line,uos_id",0,Unit,Unità di vendita -field,"account.invoice.line,name",0,Description,Descrizione -field,"account.invoice.line,invoice_id",0,Invoice Ref,Riferimento fattura -field,"account.invoice.line,price_unit",0,Unit Price,Prezzo unitario -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Subtotale -field,"account.invoice.line,account_id",0,Source Account,Conto sorgente -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Tasse -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,Quantità -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description,Descrizione tassa -field,"account.invoice.tax,sequence",0,Sequence,Sequenza -field,"account.invoice.tax,invoice_id",0,Invoice Line,Riga fattura -field,"account.invoice.tax,manual",0,Manual,Manuale -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount,Importo -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account,Conto tasse -field,"account.journal,default_debit_account_id",0,Default Debit Account,Conto debito predefinito -field,"account.journal,groups_id",0,Groups,Gruppi -field,"account.journal,update_posted",0,Allow Cancelling Entries,Permesso Cancellazione Voci -field,"account.journal,code",0,Code,Codice -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name,Nome giornale -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart,Accentramento -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View,Vista -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls,Controlli di Tipo -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence,Sequenza movimento -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active,Attivo -field,"account.journal,type",0,Type,Tipo -field,"account.journal,default_credit_account_id",0,Default Credit Account,Conto credito predefinito -field,"account.journal.column,name",0,Column Name,Nome colonna -field,"account.journal.column,sequence",0,Sequence,Sequenza -field,"account.journal.column,view_id",0,Journal View,Vista giornale -field,"account.journal.column,required",0,Required,Richiesto -field,"account.journal.column,field",0,Field Name,Nome campo -field,"account.journal.column,readonly",0,Readonly,Sola lettura -field,"account.journal.period,name",0,Journal-Period Name,Nome periodo-giornale -field,"account.journal.period,journal_id",0,Journal,Giornale -field,"account.journal.period,state",0,State,Stato -field,"account.journal.period,period_id",0,Period,Periodo -field,"account.journal.period,active",0,Active,Attivo -field,"account.journal.period,icon",0,Icon,Icona -field,"account.journal.view,columns_id",0,Columns,Colonne -field,"account.journal.view,name",0,Journal View,Vista giornale -field,"account.model,lines_id",0,Model Entries,Transazioni del modello -field,"account.model,ref",0,Ref,Rif -field,"account.model,name",0,Model Name,Nome movimento -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal,Giornale -field,"account.model.line,model_id",0,Model,Modello -field,"account.model.line,name",0,Name,Nome -field,"account.model.line,sequence",0,Sequence,Sequenza -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref.,Rif. Partner -field,"account.model.line,account_id",0,Account,Conto -field,"account.model.line,currency_id",0,Currency,Divisa -field,"account.model.line,credit",0,Credit,Credito -field,"account.model.line,date_maturity",0,Maturity date,Data valuta -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit,Debito -field,"account.model.line,date",0,Current Date,Data corrente -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency,Importo divisa -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref.,Rif. -field,"account.model.line,quantity",0,Quantity,Quantità -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,Nome movimento -field,"account.move,journal_id",0,Journal,Giornale -field,"account.move,line_id",0,Entries,Transazioni -field,"account.move,state",0,State,Stato -field,"account.move,period_id",0,Period,Periodo -field,"account.move,ref",0,Ref,Rif -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement,Dichiarazione -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up,Data Richiamo -field,"account.move.line,currency_id",0,Currency,Divisa -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active,Attivo -field,"account.move.line,date_maturity",0,Maturity date,Data maturità -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period,Periodo -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date,Data creazione -field,"account.move.line,date",0,Effective date,Data -field,"account.move.line,partner_id",0,Partner Ref.,Rif. Partner -field,"account.move.line,move_id",0,Move,Movimento -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,Conto -field,"account.move.line,reconcile_id",0,Reconcile,Riconcilia -field,"account.move.line,balance",0,Balance,Saldo -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name,Nome -field,"account.move.line,followup_line_id",0,Follow-up Level,Richiami -field,"account.move.line,centralisation",0,Centralisation,Accentramento -field,"account.move.line,journal_id",0,Journal,Giornale -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit,Credito -field,"account.move.line,state",0,State,Stato -field,"account.move.line,debit",0,Debit,Debito -field,"account.move.line,amount_currency",0,Amount Currency,Importo divisa -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation,Contenzioso -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref.,Rif. -field,"account.move.line,quantity",0,Quantity,Quantità -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines,Righe movimento -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,Tipo -field,"account.move.reconcile,name",0,Name,Nome -field,"account.payment.term,active",0,Active,Attivo -field,"account.payment.term,note",0,Description,Descrizione -field,"account.payment.term,name",0,Payment Term,Termine di pagamento -field,"account.payment.term,line_ids",0,Terms,Termini -field,"account.payment.term.line,payment_id",0,Payment Term,Termine di pagamento -field,"account.payment.term.line,name",0,Line Name,Nome riga -field,"account.payment.term.line,sequence",0,Sequence,Sequenza -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days,Numero dei giorni -field,"account.payment.term.line,value",0,Value,Valore -field,"account.payment.term.line,condition",0,Condition,Condizione -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount,Importo valore -field,"account.period,fiscalyear_id",0,Fiscal Year,Anno fiscale -field,"account.period,date_stop",0,End of period,Fine del periodo -field,"account.period,code",0,Code,Codice -field,"account.period,name",0,Period Name,Nome del periodo -field,"account.period,date_start",0,Start of period,Inizio del periodo -field,"account.period,state",0,State,Stato -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model,Modello -field,"account.subscription,period_nbr",0,Period,Periodo -field,"account.subscription,lines_id",0,Subscription Lines,Righe di sottoscrizione -field,"account.subscription,name",0,Name,Nome -field,"account.subscription,date_start",0,Starting date,Data inizio -field,"account.subscription,period_total",0,Number of period,Numero del periodo -field,"account.subscription,state",0,State,Stato -field,"account.subscription,period_type",0,Period Type,Tipo periodo -field,"account.subscription,ref",0,Ref.,Rif. -field,"account.subscription.line,date",0,Date,Data -field,"account.subscription.line,subscription_id",0,Subscription,Sottoscrizione -field,"account.subscription.line,move_id",0,Entry,Movimento -field,"account.tax,domain",0,Domain,Dominio -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence,Sequenza -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,Tassa che dipende dai dettagli -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type,Tipo applicabile -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name,Nome tassa -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,Conto genitore -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code,Codice python -field,"account.tax,type",0,Tax Type,Tipo tassa -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account,Conto dettagli tasse -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active,Attivo -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,Conto tasse pagate -field,"account.tax,account_collected_id",0,Invoice Tax Account,Conto riepilogo tasse -field,"account.tax,amount",0,Amount,Importo -field,"account.tax,python_compute",0,Python Code,Codice python -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up,Richiamo -field,"account_followup.followup,company_id",0,Company,Azienda -field,"account_followup.followup,name",0,Name,Nome -field,"account_followup.followup,description",0,Description,Descrizione -field,"account_followup.followup.line,description",0,Description,Descrizione -field,"account_followup.followup.line,sequence",0,Sequence,Sequenza -field,"account_followup.followup.line,delay",0,Days of delay,Giorni di Ritardo -field,"account_followup.followup.line,start",0,Type of Term,Tipo di Termine -field,"account_followup.followup.line,followup_id",0,Follow Ups,Richiami -field,"account_followup.followup.line,name",0,Name,Nome -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed,Data termine -field,"crm.case,history_line",0,Communication,Storia del problema -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50),Probabilità (0.50) -field,"crm.case,canal_id",0,Channel,Canale -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind,Stato emotivo -field,"crm.case,active",0,Active,Attivo -field,"crm.case,partner_id",0,Partner,Partner -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible,Responsabile -field,"crm.case,planned_revenue",0,Planned Revenue,Ricavo previsto -field,"crm.case,priority",0,Priority,Priorità -field,"crm.case,state",0,State,Stato -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference,Riferimento -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action,Descrizione -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs,Costi previsti -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date,Data -field,"crm.case,categ_id",0,Category,Categoria -field,"crm.case,name",0,Description,Descr. problema -field,"crm.case,date_deadline",0,Deadline,Data azione succ. -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name,Nome categoria problema -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description,Descrizione -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name,Nome -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval,Intervallo massimo -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category,Categoria Soggetto -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None),Predefinito (0=Nessuno) -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria,Criterio -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Decremento (0>1) -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State,Stato di esecuzione -field,"crm.segmentation,exclusif",0,Exclusive,Esclusivo -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max ID Partner elaborati -field,"crm.segmentation,som_interval",0,Days per Periode,Giorni per periodo -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description,Descrizione -field,"crm.segmentation.line,name",0,Rule Name,Nome valutazione -field,"crm.segmentation.line,segmentation_id",0,Segmentation,Valutazione -field,"crm.segmentation.line,expr_name",0,Control Variable,Variabile di controllo -field,"crm.segmentation.line,expr_value",0,Value,Valore -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obbligatorio / facoltativo -field,"crm.segmentation.line,expr_operator",0,Operator,Operatore -field,"delivery.carrier,active",0,Active,Attivo -field,"delivery.carrier,grids_id",0,Delivery grids,Griglia spedizione -field,"delivery.carrier,partner_id",0,Carrier partner,Partner trasportatore -field,"delivery.carrier,name",0,Carrier,Trasportatore -field,"delivery.carrier,product_id",0,Delivery product,Prodotto inviato -field,"delivery.grid,name",0,Grid Name,Nome griglia -field,"delivery.grid,sequence",0,Sequence,Sequenza -field,"delivery.grid,state_ids",0,States,Stati -field,"delivery.grid,country_ids",0,Countries,Stati -field,"delivery.grid,carrier_id",0,Carrier,Trasportatore -field,"delivery.grid,active",0,Active,Attivo -field,"delivery.grid,zip_from",0,Start Zip,zip partenza -field,"delivery.grid,line_ids",0,Grid Line,Riga griglia -field,"delivery.grid,zip_to",0,To Zip,a zip -field,"delivery.grid.line,list_price",0,List Price,Prezzo listino -field,"delivery.grid.line,name",0,Name,Nome -field,"delivery.grid.line,price_type",0,Price Type,Tipo prezzo -field,"delivery.grid.line,max_value",0,Maximum Value,Valore massimo -field,"delivery.grid.line,standard_price",0,Standard Price,Prezzo standard -field,"delivery.grid.line,grid_id",0,Grid,Griglia -field,"delivery.grid.line,variable_factor",0,Variable Factor,Fattore variabile -field,"delivery.grid.line,operator",0,Operator,Operatore -field,"delivery.grid.line,type",0,Variable,Variabile -field,"hr.action.reason,name",0,Reason,Motivo -field,"hr.action.reason,action_type",0,Action's type,Tipo azione -field,"hr.analytic.timesheet,line_id",0,Analytic line,Linea Analitica -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action,Azione -field,"hr.attendance,employee_id",0,Employee,Dipendente -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date,Data -field,"hr.attendance,action_desc",0,Action reason,Motivo azione -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address,Indirizzo contatto -field,"hr.employee,attendances",0,Employee's attendances,Presenze del dipendente -field,"hr.employee,started",0,Started on,Iniziato il -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays,Assenze del dipendente -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active,Attivo -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays,Numero di assenze -field,"hr.employee,workgroups",0,Employee's work team,Gruppo di lavoro del dipendente -field,"hr.employee,regime",0,Workhours by week,Ore lavorative settimanali -field,"hr.employee,user_id",0,Tiny ERP User,Utente Tiny ERP -field,"hr.employee,name",0,Employee,Nome completo del dipendente -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes,Annotazioni -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company,Azienda -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance,Presenza -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee,Dipendente -field,"hr.holidays,date_from",0,Vacation start day,Giorno inizio assenza -field,"hr.holidays,holiday_status",0,Holiday's Status,Tipo di assenza -field,"hr.holidays,name",0,Description,Descrizione -field,"hr.holidays,date_to",0,Vacation end day,Giorno fine assenza -field,"hr.holidays.status,name",0,Holiday Status,Tipo assenza -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week,Giorno settimana -field,"hr.timesheet,name",0,Name,Nome -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Orario squadra del dipendente -field,"hr.timesheet,date_from",0,Starting date,Data inizio -field,"hr.timesheet,hour_from",0,Work from,Lavoro dal -field,"hr.timesheet,hour_to",0,Work to,Lavoro al -field,"hr.timesheet.group,timesheet_id",0,Timesheet,Orario -field,"hr.timesheet.group,manager",0,Workgroup manager,Capo squadra -field,"hr.timesheet.group,name",0,Group name,Nome squadra -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,Valore dominio -field,"ir.actions.act_window,name",0,Action Name,Nome azione -model,"ir.actions.act_window,name",base.action_menu_admin,Menu, -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture,Struttura aziendale -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability, -model,"ir.actions.act_window,name",stock.action5,Upstream traceability, -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Struttura Distinta Base -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,Vista lavori del progetto -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view,Tipo di vista -field,"ir.actions.act_window,res_model",0,Model,Modello -field,"ir.actions.act_window,view_id",0,View Ref.,Rif. vista -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view,Modalità Visualizzazione -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value,Valore contesto -field,"ir.actions.act_window,type",0,Action Type,Tipo azione -field,"ir.actions.act_window,usage",0,Action Usage,Uso azione -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage,Uso azione -field,"ir.actions.actions,type",0,Action Type,Tipo azione -field,"ir.actions.actions,name",0,Action Name,Nome azione -field,"ir.actions.execute,usage",0,Action Usage,Uso azione -field,"ir.actions.execute,func_name",0,Function Name,Nome funzione -field,"ir.actions.execute,func_arg",0,Function Argument,Argomento funzione -field,"ir.actions.execute,type",0,type,tipo -field,"ir.actions.execute,name",0,name,nome -field,"ir.actions.group,usage",0,Action Usage,Uso azione -field,"ir.actions.group,type",0,Action Type,Tipo azione -field,"ir.actions.group,name",0,Group Name,Nome del gruppo -field,"ir.actions.group,exec_type",0,Execution sequence,Sequenza esecuzione -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,Nome report -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Vendite mensili su un anno -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Vendite giornaliere su un anno -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Vendite cumulative mensili su un anno -field,"ir.actions.report.custom,usage",0,Action Usage,Uso azione -field,"ir.actions.report.custom,model",0,Model,Modello -field,"ir.actions.report.custom,type",0,Report Type,Tipo report -field,"ir.actions.report.custom,report_id",0,Report Ref.,Rif. report -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML autom. -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path,Path XSL -field,"ir.actions.report.xml,name",0,Name,Nome -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etichette -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,Registro Generale -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Saldo del conto -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Stampa budget -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Stampa giornale centrale -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Stampa giornale generale -model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Stampa giornale -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,Pagamenti Scaduti -model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Fatture -model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Trasferimenti -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,Giornale Analitico -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,Bilancio Analitico -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,Bilancio Analitico Invertito -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,Registro Costi -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Stampa budget -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,Previsioni Magazzino Future -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels,Stampa Etichette -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Anteprima posizione -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Lotti per posizione -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Posizionamento prodotti -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Contenuti posizione (con dettagli) -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order,Ordine di Spedizione -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet,orario dipendente -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Opportunità di lavoro -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,Registro Costi -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Rappresentazione di Gantt -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Rappresentazione di Gantt -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Descrizione del progetto -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart,Grafico Burndown -model,"ir.actions.report.xml,name",605,Burndown Chart,Grafico Burndown -field,"ir.actions.report.xml,report_rml",0,RML path,Path RML -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,Nome interno -field,"ir.actions.report.xml,usage",0,Action Usage,Uso azione -field,"ir.actions.report.xml,model",0,Model,Modello -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,Tipo report -field,"ir.actions.report.xml,report_xml",0,XML path,Path XML -field,"ir.actions.wizard,wiz_name",0,Wizard name,Nome wizard -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,Tipo di azione -field,"ir.actions.wizard,name",0,Wizard info,Info wizard -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list,Scarica elenco moduli -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Invia SMS -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Comunicazioni collettive -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Registrati / Esci -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Stampa orario settimanale -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Stampa orario mensile -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Importo allargato -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,Chiudi Periodo -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Budget -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Entrata standard -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Entrata standard -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Riconciliazione bancaria -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Importo allargato -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Budget -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,Giornale Analitico -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,Bilancio Analitico -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,Bilancio Analitico Invertito -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,Registro Costi -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,Tracciabilità in giù -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,Tracciabilità in su -model,"ir.actions.wizard,name",stock.action2,Upstream traceability,Tracciabilità in su -model,"ir.actions.wizard,name",stock.action4,Downstream traceability,Tracciabilità in giù -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Calcola tutte le scadenze -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Struttura del costo del prodotto -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Fatture da fare -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Fatture da fare -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet,orario dipendente -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger,Registro Costi -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line,Aggiungi una riga di spedizione -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Lavori da fatturare -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,Descrizione -field,"ir.attachment,res_model",0,Resource Model,Modello risorsa -field,"ir.attachment,link",0,Link,Collegamento -field,"ir.attachment,datas_fname",0,Data Filename,Nome file dati -field,"ir.attachment,res_id",0,Resource ID,ID della risorsa -field,"ir.attachment,datas",0,Data,Dati -field,"ir.attachment,name",0,Attachment Name,Nome allegato -field,"ir.cron,function",0,Function,Funzione -field,"ir.cron,args",0,Arguments,Argomenti -field,"ir.cron,user_id",0,User,Utente -field,"ir.cron,name",0,Name,Nome -field,"ir.cron,interval_type",0,Interval Unit,Unità intervallo -field,"ir.cron,numbercall",0,Number of calls,Numero chiamate -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date,Prossima chiamata -field,"ir.cron,priority",0,Priority,Priorità (0=urgentissimo) -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed,Ripeti tutti i salti -field,"ir.cron,active",0,Active,Attivo -field,"ir.cron,interval_number",0,Interval Number,Intervallo -field,"ir.cron,model",0,Model,Modello -field,"ir.default,uid",0,Users,Utenti -field,"ir.default,ref_table",0,Table Ref.,Rif. tabella -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,Valore predefinito -field,"ir.default,ref_id",0,ID Ref.,ID di rif. -field,"ir.default,field_tbl",0,Model,Modello -field,"ir.default,field_name",0,Model field,Campo del modello -field,"ir.default,page",0,View,Vista -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name,modello -field,"ir.model,field_id",0,Fields,Campi -field,"ir.model,name",0,Model name,Nome -model,"ir.model,name",0,ir.sequence.type, -model,"ir.model,name",0,ir.sequence, -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view, -model,"ir.model,name",0,ir.ui.view_sc, -model,"ir.model,name",0,ir.actions.actions, -model,"ir.model,name",0,ir.actions.execute, -model,"ir.model,name",0,ir.actions.group, -model,"ir.model,name",0,ir.actions.report.custom, -model,"ir.model,name",0,ir.actions.report.xml, -model,"ir.model,name",0,ir.actions.act_window, -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard, -model,"ir.model,name",0,ir.default, -model,"ir.model,name",0,ir.model, -model,"ir.model,name",0,ir.model.fields, -model,"ir.model,name",0,ir.model.access, -model,"ir.model,name",0,ir.model.data, -model,"ir.model,name",0,ir.report.custom, -model,"ir.model,name",0,ir.report.custom.fields, -model,"ir.model,name",0,ir.attachment, -model,"ir.model,name",0,ir.cron, -model,"ir.model,name",0,ir.values, -model,"ir.model,name",0,ir.translation, -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow, -model,"ir.model,name",0,workflow.activity, -model,"ir.model,name",0,workflow.transition, -model,"ir.model,name",0,workflow.instance, -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers, -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository,Repository del modulo -model,"ir.model,name",0,Module Category,Categorie dei moduli -model,"ir.model,name",0,Module,Modulo -model,"ir.model,name",0,Module dependency,Dipendenze del modulo -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state,Stato -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term,Termini di Pagamento -model,"ir.model,name",0,Partner Categories,Categorie Partner -model,"ir.model,name",0,res.partner.title, -model,"ir.model,name",0,Partner,Partner -model,"ir.model,name",0,Partner Contact,Contatto Partner -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts,Conti bancari -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som, -model,"ir.model,name",0,res.partner.event, -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency,Divisa -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company, -model,"ir.model,name",0,res.groups, -model,"ir.model,name",0,res.roles, -model,"ir.model,name",0,res.lang, -model,"ir.model,name",0,res.users, -model,"ir.model,name",0,res.request, -model,"ir.model,name",0,res.request.link, -model,"ir.model,name",0,res.request.history, -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ,Cat. UM prodotto -model,"ir.model,name",0,Product Unit of Measure,Unità di misura del prodotto -model,"ir.model,name",0,Shipping Unit,Unità di spedizione -model,"ir.model,name",0,Product Category,Categoria prodotto -model,"ir.model,name",0,Product Template,Modello prodotto -model,"ir.model,name",0,Product,Prodotto -model,"ir.model,name",0,Conditionnement,Condizionamento -model,"ir.model,name",0,Information about a product supplier,Informazioni Fornitore di Prodotti -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type,Tipo Prezzo -model,"ir.model,name",0,Pricelist Type,Tipo Listino -model,"ir.model,name",0,Pricelist,Listino -model,"ir.model,name",0,Pricelist Version,Versione del listino -model,"ir.model,name",0,Pricelist item,Elemento del listino -model,"ir.model,name",0,Timesheet,Orari -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee,Dipendente -model,"ir.model,name",0,Timesheet Line,Riga orario -model,"ir.model,name",0,Action reason,Motivi azione -model,"ir.model,name",0,Attendance,Presenze -model,"ir.model,name",0,Holidays Status,Stato assenza -model,"ir.model,name",0,Holidays,Assenze -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term,Termine di pagamento -model,"ir.model,name",0,Payment Term Line,Riga del termine di pagamento -model,"ir.model,name",0,Account Type,Tipo di conto -model,"ir.model,name",0,Account,Conto -model,"ir.model,name",0,Journal View,Vista giornaliera -model,"ir.model,name",0,Journal Column,Colonna giornaliera -model,"ir.model,name",0,Journal,Giornaliera -model,"ir.model,name",0,Fiscal Year,Anno fiscale -model,"ir.model,name",0,Account period,Periodo conto -model,"ir.model,name",0,Journal - Period,Giornaliero - Periodico -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation,Riconciliazione conto -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax,Tassa -model,"ir.model,name",0,Budget item,Voce Budget -model,"ir.model,name",0,Budget item endowment,Assegnazione Voce Budget -model,"ir.model,name",0,Account Model,Modello conto -model,"ir.model,name",0,Account Model Entries,Entrate modello conto -model,"ir.model,name",0,Account Subscription,Sottoscrizione conto -model,"ir.model,name",0,Account Subscription Line,Riga di sottoscrizione conto -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item,Voce Budget -model,"ir.model,name",0,Budget item endowment,Assegnazione Voce Budget -model,"ir.model,name",0,Invoice,Fattura -model,"ir.model,name",0,Invoice line,Riga fattura -model,"ir.model,name",0,Invoice Tax,Tassa fattura -model,"ir.model,name",0,Bank Statement,Dichiarazione Bancaria -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms,Incoterm -model,"ir.model,name",0,Lot,Lotto -model,"ir.model,name",0,Location,Luogo -model,"ir.model,name",0,Move Lot,Muovi lotto -model,"ir.model,name",0,Stock Tracking Lots,Lotti tracciatura giacenza -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot,Lotto produzione -model,"ir.model,name",0,Production lot revisions,Revisioni Lotto Produzione -model,"ir.model,name",0,Stock Move,Movimento ingrosso -model,"ir.model,name",0,Inventory,Inventario -model,"ir.model,name",0,Inventory line,Riga inventario -model,"ir.model,name",0,Warehouse,Magazzino -model,"ir.model,name",0,Purchase order,Ordine acquisto -model,"ir.model,name",0,Purchase Order line,Riga ordine acquisto -model,"ir.model,name",0,Workcenter,Fase lavoro -model,"ir.model,name",0,Property Group,Gruppo di proprietà -model,"ir.model,name",0,Property,Proprietà -model,"ir.model,name",0,Routing,Lavorazioni -model,"ir.model,name",0,Routing workcenter usage,Fase lavorazione -model,"ir.model,name",0,Bill of Material,Distinta base -model,"ir.model,name",0,Bill of material revisions,Revisioni distinta base -model,"ir.model,name",0,Production,Produzione -model,"ir.model,name",0,Production workcenters used,Fasi di produzione utilizzate -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement,Rifornimento -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop,Negozio vendita -model,"ir.model,name",0,Sale Order,Ordine vendita -model,"ir.model,name",0,Sale Order line,Riga ordine vendita -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups,Richiami -model,"ir.model,name",0,Follow-Ups Criteria,Criterio Richiami -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case,Categoria del problema -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case,Problema -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history,Storia del problema -model,"ir.model,name",0,Partner Segmentation,Valutazione del Partner -model,"ir.model,name",0,Segmentation line,Riga segmentazione -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids,Griglia di spedizione e trasporto -model,"ir.model,name",0,Delivery grid,Griglia di spedizione -model,"ir.model,name",0,Delivery line of grid,Riga della griglia di spedizione -model,"ir.model,name",0,Project,Progetto -model,"ir.model,name",0,Project task type,Tipo di lavoro a progetto -model,"ir.model,name",0,Task,Compito -model,"ir.model,name",0,Task Work,Lavoro Compito -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document,Documento di sottoscrizione -model,"ir.model,name",0,Subscription document fields,Campi del documento di sottoscrizione -model,"ir.model,name",0,Subscription,Sottoscrizione -model,"ir.model,name",0,Subscription history,Storia sottoscrizione -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense,Spesa -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team,Gruppo Scrum -model,"ir.model,name",0,Scrum Project,Progetto Scrum -model,"ir.model,name",0,Scrum Sprint,Sprint Scrum -model,"ir.model,name",0,Product Backlog,Backlog prodotto -model,"ir.model,name",0,Scrum Task,Lavoro Scrum -model,"ir.model,name",0,Scrum Meeting,Incontro Scrum -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model,ID del modello -field,"ir.model.access,perm_read",0,Read Access,Accesso lettura -field,"ir.model.access,name",0,Name,Nome -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access,Accesso scrittura -field,"ir.model.access,perm_create",0,Create Access,Accesso creazione -field,"ir.model.access,group_id",0,Group,Gruppo -field,"ir.model.data,noupdate",0,Non Updatable,Non aggiornabile -field,"ir.model.data,name",0,XML Identifier,Identificatore XML -field,"ir.model.data,date_init",0,Init Date,Data iniziale -field,"ir.model.data,date_update",0,Update Date,Data aggiornamento -field,"ir.model.data,module",0,Module,Modulo -field,"ir.model.data,model",0,Model,Modello -field,"ir.model.data,res_id",0,Resource ID,ID risorsa -field,"ir.model.fields,model_id",0,Model id,ID modello -field,"ir.model.fields,name",0,Name,Nome -field,"ir.model.fields,relate",0,Click and Relate,Click e relaziona -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation,Relazione modello -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type,Tipo campo -field,"ir.model.fields,model",0,Model Name,Nome modello -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description,Descrizione del campo -field,"ir.module.category,parent_id",0,Parent Category,Categoria parent -field,"ir.module.category,module_nr",0,# of Modules,# di moduli -field,"ir.module.category,child_ids",0,Parent Category,Categoria parent -field,"ir.module.category,name",0,Name,Nome -field,"ir.module.module,website",0,Website,Sito web -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name,Nome -field,"ir.module.module,dependencies_id",0,Dependencies,Dipendenze -field,"ir.module.module,author",0,Author,Autore -field,"ir.module.module,url",0,URL,URL -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State,Stato -field,"ir.module.module,latest_version",0,Latest version,Ultima versione -field,"ir.module.module,installed_version",0,Installed version,Versione installata -field,"ir.module.module,shortdesc",0,Short description,Descrizione breve -field,"ir.module.module,category_id",0,Category,Categoria -field,"ir.module.module,description",0,Description,Descrizione -field,"ir.module.module.dependency,module_id",0,Module,Modulo -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name,Nome -field,"ir.module.repository,url",0,Url,Url -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name,Nome -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu,Menù -field,"ir.report.custom,model_id",0,Model,Modello -field,"ir.report.custom,limitt",0,Limit,Limite -field,"ir.report.custom,print_format",0,Print format,Formato stampa -field,"ir.report.custom,title",0,Report title,Titolo del report -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Vendite mensili su un anno -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,Vendite giornaliere su un anno -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Vendite cumulative mensili su un anno -field,"ir.report.custom,fields_child0",0,Fields,Campi -field,"ir.report.custom,repeat_header",0,Repeat Header,Ripeti intestazione -field,"ir.report.custom,footer",0,Report Footer,Piè pagina report -field,"ir.report.custom,state",0,State,Stato -field,"ir.report.custom,frequency",0,Frequency,Frequenza -field,"ir.report.custom,sortby",0,Sorted By,Ordinato per -field,"ir.report.custom,print_orientation",0,Print orientation,Orientazione stampa -field,"ir.report.custom,field_parent",0,Child Field,Campo dettaglio -field,"ir.report.custom,type",0,Report Type,Tipo report -field,"ir.report.custom,name",0,Report Name,Nome report -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Vendite mensili su anno -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,Vendite giornaliere su anno -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Vendite cumulative mensili su anno -field,"ir.report.custom.fields,fc2_op",0,Relation,Relazione -field,"ir.report.custom.fields,operation",0,unknown,sconosciuto -field,"ir.report.custom.fields,fc1_op",0,Relation,Relazione -field,"ir.report.custom.fields,alignment",0,Alignment,Allineamento -field,"ir.report.custom.fields,fc2_operande",0,Constraint,Vincolo -field,"ir.report.custom.fields,fc2_condition",0,condition,condizione -field,"ir.report.custom.fields,width",0,Fixed Width,Larghezza fissa -field,"ir.report.custom.fields,sequence",0,Sequence,Sequenza -field,"ir.report.custom.fields,fc3_operande",0,Constraint,Vincolo -field,"ir.report.custom.fields,fc0_condition",0,Condition,Condizione -field,"ir.report.custom.fields,fc0_op",0,Relation,Relazione -field,"ir.report.custom.fields,fontcolor",0,Font color,Colore carattere -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Vincolo -field,"ir.report.custom.fields,field_child1",0,field child1,campo dettaglio1 -field,"ir.report.custom.fields,field_child0",0,field child0,campo dettaglio0 -field,"ir.report.custom.fields,field_child3",0,field child3,campo dettaglio3 -field,"ir.report.custom.fields,field_child2",0,field child2,campo dettaglio2 -field,"ir.report.custom.fields,fc1_condition",0,condition,condizione -field,"ir.report.custom.fields,cumulate",0,Cumulate,Cumula -field,"ir.report.custom.fields,report_id",0,Report Ref,Rif. report -field,"ir.report.custom.fields,fc3_op",0,Relation,Relazione -field,"ir.report.custom.fields,name",0,Name,Nome -field,"ir.report.custom.fields,bgcolor",0,Background Color,Colore sfondo -field,"ir.report.custom.fields,fc3_condition",0,condition,condizione -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Vincolo -field,"ir.report.custom.fields,groupby",0,Group by,Raggruppa per -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,Codice sequenza -field,"ir.sequence,name",0,Sequence Name,Nome sequenza -field,"ir.sequence,number_next",0,Next Number,Prossimo numero -field,"ir.sequence,padding",0,Number padding,Numero partenza -field,"ir.sequence,number_increment",0,Increment Number,Numero incremento -field,"ir.sequence,prefix",0,Prefix,Prefisso -field,"ir.sequence,active",0,Active,Attivo -field,"ir.sequence,suffix",0,Suffix,Suffisso -field,"ir.sequence.type,code",0,Sequence Code,Codice sequenza -field,"ir.sequence.type,name",0,Sequence Name,Nome sequenza -field,"ir.translation,lang",0,Language,Lingua -field,"ir.translation,src",0,Source,Sorgente -field,"ir.translation,name",0,Field Name,Nome campo -field,"ir.translation,res_id",0,Resource ID,ID risorsa -field,"ir.translation,value",0,Translation Value,Valore traduzione -field,"ir.translation,type",0,Type,Tipo -field,"ir.ui.menu,groups_id",0,Groups,Gruppi -field,"ir.ui.menu,name",0,Menu,Menù -model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partner -model,"ir.ui.menu,name",base.menu_config,Configuration, -model,"ir.ui.menu,name",0,Base,Base -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Listini -model,"ir.ui.menu,name",0,Entries,Entrate -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability,Tracciatura -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing,Revisione periodica -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Traduzioni -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy,Politica di riordino -model,"ir.ui.menu,name",0,Delivery,Spedizione -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Utenti -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices,Fatture -model,"ir.ui.menu,name",0,Charts,Grafici -model,"ir.ui.menu,name",base.menu_security,Security,Sicurezza -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface,Interfaccia -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Lingue -model,"ir.ui.menu,name",0,Low Level,Fondamentali -model,"ir.ui.menu,name",0,Base,Base -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,Sequenze -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Sequenze -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipo Sequenze -model,"ir.ui.menu,name",0,Actions,Azioni -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Azioni -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Esegui -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Gruppo -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Personalizzazione report -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Report XML -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Wizard -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Utenti -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Gruppi -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,Vista -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Allegati -model,"ir.ui.menu,name",0,Database Structure, -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Azioni programmate -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Controlli di accesso -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows, -model,"ir.ui.menu,name",base.menu_workflow,Workflows, -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,Attività -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,Transizioni -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Occorrenze -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Elemento -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Applica aggiornamenti -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Categorie dei moduli -model,"ir.ui.menu,name",base.menu_module_tree,Modules,Moduli -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Moduli installati -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Moduli non-installati -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Depositi -model,"ir.ui.menu,name",0,Requests,Richieste -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Richieste -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Collegamenti richiesta -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contatti Partner -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partner -model,"ir.ui.menu,name",0,Categories,Categorie -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Modifica categorie -model,"ir.ui.menu,name",0,Financial Management,Gestione finanziaria -model,"ir.ui.menu,name",0,Localisation,Localizzazione -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties,Proprietà -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, -model,"ir.ui.menu,name",product.menu_main_product,Products,Prodotti -model,"ir.ui.menu,name",product.menu_products,Products,Prodotti -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure,Unità di misura -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Unità di misura -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Listini -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Tipi prezzi -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Tipi Listini -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Presenze -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods,Periodi -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Anni fiscali -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Periodi -model,"ir.ui.menu,name",0,General Accounts,Conti generali -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Definizione conti -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal,Giornale -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Definizione giornale -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes,Tasse -model,"ir.ui.menu,name",0,Taxes,Tasse -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,Tasse -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Entrate -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets,Budget -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models,Modelli -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Definizione dei modelli -model,"ir.ui.menu,name",0,Payment Terms,Termini di pagamento -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Termini di pagamento -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts,Conti Analitici -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,Conti Analitici -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic,Analitico -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,Bilancio analitico -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition,Definizione giornale analitico -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Controllo inventario -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Beni in spedizione -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Beni in ricezione -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level,Fondamentali -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Movimenti -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Bozza movimenti -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Movimenti assegnati -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Incoterms -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Gestione acquisti -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Ordine acquisto -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,Richieste offerta -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties,Proprietà -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Proprietà -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Fasi di lavoro -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Lavorazioni -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Costo dei materiali -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Ordini di produzione -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Ordini di rifornimento -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Bozza rifornimenti -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Aggiorna scadenze rifornimenti -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Aggiorna scadenze avanzamento ordini -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Gestione vendite -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Negozio -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Ordini di vendita -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,Righe ordine vendita -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups,Richiami -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups,Richiami -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me,Per me -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,CRM & SRM -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Tutti i problemi -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,I miei problemi -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentazione automatica -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk,Helpdesk -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts,Conti Analitici -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting, -model,"ir.ui.menu,name",0,Production,Produzione -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects,Tutti i progetti -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Progetti -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Tutti i lavori -model,"ir.ui.menu,name",0,Billable Tasks,Lavori conteggiabili -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Lavori in corso -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales, -model,"ir.ui.menu,name",0,Project,Progetti -model,"ir.ui.menu,name",subscription.menu_tools,Tools,Strumenti -model,"ir.ui.menu,name",0,Subscriptions,Sottoscrizioni -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Tutte le sottoscrizioni -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Tipi documento -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability,Tracciatura -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum,Scrum -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Progetti -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Modifica progetti -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog,Backlog prodotto -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint,Sprint -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Aperto -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Aperto -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,Incontro giornaliero -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Tutti i lavori -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Aperto -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Aperto -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,Divise -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Banche -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence,Sequenza -field,"ir.ui.menu,parent_id",0,Parent Menu,Menù parente -field,"ir.ui.menu,complete_name",0,Complete Name,Nome completo -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,ID dettaglio -field,"ir.ui.menu,icon",0,Icon,Icona -field,"ir.ui.view,inherit_id",0,Inherited View,Vista ereditata -field,"ir.ui.view,name",0,View Name,Nome vista -field,"ir.ui.view,type",0,View Type,Tipo vista -field,"ir.ui.view,priority",0,Priority,Priorità -field,"ir.ui.view,model",0,Model,Modello -field,"ir.ui.view,arch",0,View Architecture,Architettura vista -field,"ir.ui.view,field_parent",0,Childs Field,Campo dettagli -field,"ir.ui.view_sc,resource",0,Resource Name,Nome risorsa -field,"ir.ui.view_sc,user_id",0,User Ref.,Rif. utente -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Rif. risorsa -field,"ir.ui.view_sc,name",0,Shortcut Name,Nome breve -field,"ir.ui.view_sc,sequence",0,Sequence,Sequenza -field,"ir.values,object",0,Is Object,È oggetto -field,"ir.values,user_id",0,User,Utente -field,"ir.values,name",0,Name,Nome -field,"ir.values,key2",0,Value,Valore -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Valore -field,"ir.values,meta",0,Meta Datas,Meta dati -field,"ir.values,key",0,Type,Nome -field,"ir.values,res_id",0,Resource ID,ID risorsa -field,"ir.values,model",0,Model,Nome -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding,Lavorazioni prodotto -field,"mrp.bom,property_ids",0,Properties,Proprietà -field,"mrp.bom,date_stop",0,Valid until,Valido fino -field,"mrp.bom,code",0,Code,Codice -field,"mrp.bom,name",0,Name,Nome -field,"mrp.bom,product_uom",0,Product UOM,UM prodotto -field,"mrp.bom,sequence",0,Sequence,Sequenza -field,"mrp.bom,revision_type",0,indice type,tipo indice -field,"mrp.bom,date_start",0,Valid from,Valido dal -field,"mrp.bom,revision_ids",0,BoM Revisions,Revisioni costi materiali -field,"mrp.bom,product_efficiency",0,Product Efficiency,Efficenza prodotto -field,"mrp.bom,routing_id",0,Routing,Lavorazioni -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM,Costo genitore -field,"mrp.bom,product_qty",0,Product Qty,Qtà prodotto -field,"mrp.bom,active",0,Active,Attivo -field,"mrp.bom,position",0,Internal Ref.,Rif. interno -field,"mrp.bom,bom_lines",0,BoM Lines,Righe costi materiali -field,"mrp.bom,type",0,BoM Type,Tipo costo -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product,Prodotto -field,"mrp.bom.revision,indice",0,Revision,Indice -field,"mrp.bom.revision,name",0,Modification name,Modifiche -field,"mrp.bom.revision,bom_id",0,BoM,Distinta base -field,"mrp.bom.revision,last_indice",0,last indice,ultimo indice -field,"mrp.bom.revision,date",0,Modification Date,Data modifica -field,"mrp.bom.revision,author_id",0,Author,Autore -field,"mrp.bom.revision,description",0,Description,Descrizione -field,"mrp.procurement,origin",0,Origin,Causale -field,"mrp.procurement,property_ids",0,Properties,Proprietà -field,"mrp.procurement,product_uom",0,Product UOM,UM prodotto -field,"mrp.procurement,product_qty",0,Quantity,Quantità -field,"mrp.procurement,procure_method",0,Procurement Method,Metodo rifornimento -field,"mrp.procurement,message",0,Latest error,Ultimo errore -field,"mrp.procurement,location_id",0,Location,Luogo -field,"mrp.procurement,move_id",0,Reservation,Prenotazione -field,"mrp.procurement,name",0,Name,Nome -field,"mrp.procurement,purchase_id",0,Purchase Order,Ordine acquisto -field,"mrp.procurement,product_id",0,Product,Prodotto -field,"mrp.procurement,date_planned",0,Scheduled date,Data promessa -field,"mrp.procurement,close_move",0,Close Move at end,Sposta in fondo -field,"mrp.procurement,date_close",0,Date Closed,Data termine -field,"mrp.procurement,priority",0,Priority,Priorità -field,"mrp.procurement,state",0,State,Stato -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Riga ordine acquisto -field,"mrp.production,origin",0,Origin,Causale -field,"mrp.production,location_src_id",0,Production Location,Provenienza -field,"mrp.production,name",0,Name,Nome -field,"mrp.production,product_uom",0,Product UOM,UM prodotto -field,"mrp.production,date_planned",0,Scheduled date,Data programmata -field,"mrp.production,move_lines",0,Products Consummed,Movimenti -field,"mrp.production,date_start",0,Start Date,Data inizio -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilizzo fasi lavoro -field,"mrp.production,priority",0,Priority,Priorità -field,"mrp.production,state",0,State,Stato -field,"mrp.production,product_lines",0,Scheduled goods,Materiale programmato -field,"mrp.production,location_dest_id",0,Destination Location,Luogo di destinazione -field,"mrp.production,date_finnished",0,End Date,Data termine -field,"mrp.production,product_qty",0,Product Qty,Qtà prodotto -field,"mrp.production,bom_id",0,Bill of Material,Distinta base -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product,Movimenta prodotto -field,"mrp.production,picking_id",0,Packing list,Raccolte -field,"mrp.production,product_id",0,Product,Prodotto -field,"mrp.production.product.line,production_id",0,Production Order,Ordine di produzione -field,"mrp.production.product.line,product_qty",0,Product Qty,Qtà prodotto -field,"mrp.production.product.line,name",0,Name,Nome -field,"mrp.production.product.line,product_uom",0,Product UOM,UM prodotto -field,"mrp.production.product.line,product_id",0,Product,Prodotto -field,"mrp.production.workcenter.line,name",0,Name,Nome -field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Nr di ore -field,"mrp.production.workcenter.line,sequence",0,Sequence,Sequenza -field,"mrp.production.workcenter.line,production_id",0,Production Order,Ordine di produzione -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Fase di lavoro -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Nr di cicli -field,"mrp.property,description",0,Description,Descrizione -field,"mrp.property,group_id",0,Property Group,Gruppo proprietà -field,"mrp.property,name",0,Name,Nome -field,"mrp.property,composition",0,Properties composition,Composizione proprietà -field,"mrp.property.group,name",0,Property Group,Gruppo proprietà -field,"mrp.property.group,description",0,Description,Descrizione -field,"mrp.routing,workcenter_lines",0,Workcenters,Fasi lavoro -field,"mrp.routing,code",0,Code,Codice -field,"mrp.routing,name",0,Name,Nome -field,"mrp.routing,note",0,Description,Descrizione -field,"mrp.routing,active",0,Active,Attivo -field,"mrp.routing,location_id",0,Production Location,Provenienza -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Numero di cicli -field,"mrp.routing.workcenter,name",0,Name,Nome -field,"mrp.routing.workcenter,sequence",0,Sequence,Sequenza -field,"mrp.routing.workcenter,note",0,Description,Descrizione -field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Lavorazione genitore -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Fase lavoro -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Numero di ore -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacità per ciclo -field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Efficenza oraria -field,"mrp.workcenter,code",0,Code,Codice -field,"mrp.workcenter,time_start",0,Time before prod.,Tempo pre-prod. -field,"mrp.workcenter,name",0,Name,Nome -field,"mrp.workcenter,time_stop",0,Time after prod.,Tempo post-prod. -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Giornale Analitico -field,"mrp.workcenter,costs_hour",0,Cost per hour,Costo orario -field,"mrp.workcenter,note",0,Description,Descrizione -field,"mrp.workcenter,timesheet_id",0,Timesheet,Orario -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Conto ore -field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Costo per ciclo -field,"mrp.workcenter,active",0,Active,Attivo -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Conto ciclo -field,"mrp.workcenter,type",0,Type,Tipo -field,"mrp.workcenter,costs_general_account_id",0,General Account,Conto Generale -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tempo ciclo (ore) -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price, -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, -field,"pricelist.partnerinfo,name",0,Description, -field,"product.category,parent_id",0,Parent Category,Categoria parent -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name, -field,"product.category,name",0,Name,Nome -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,Categorie dettagli -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer,# di righe -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product,Prodotto -field,"product.packaging,weight",0,Palette Weight,Peso bancale -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN,EAN -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer,UL di riga -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL,Quantità di UL -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL,Tipo di UL -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight,Peso UL -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description,Descrizione -field,"product.price.type,active",0,Active,Attivo -field,"product.price.type,field",0,Product Field,Campo Prodotto -field,"product.price.type,currency_id",0,Currency,Divisa -field,"product.price.type,name",0,Price Name,Nome Prezzo -model,"product.price.type,name",product.list_price,List Price,Listino -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Attivo -field,"product.pricelist,currency_id",0,Currency,Divisa -field,"product.pricelist,type",0,Pricelist Type,Tipo listino -field,"product.pricelist,name",0,Name,Nome -field,"product.pricelist,version_id",0,Pricelist Versions,Versioni listini -field,"product.pricelist.item,price_round",0,Price Rounding,Arrotondamento prezzo -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Margine prezzo minimo -field,"product.pricelist.item,name",0,Name,Nome -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Listino base -field,"product.pricelist.item,sequence",0,Sequence,Priorità -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Margine prezzo massimo -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Modello prodotto -field,"product.pricelist.item,base",0,Based on,Basato su -field,"product.pricelist.item,price_discount",0,Price Discount,Sconto -field,"product.pricelist.item,price_version_id",0,Price List Version,Versione listino prezzi -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quantità min. -field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Ricarico -field,"product.pricelist.item,categ_id",0,Product Category,Categoria prodotto -field,"product.pricelist.item,product_id",0,Product, -field,"product.pricelist.type,name",0,Name,Nome -field,"product.pricelist.type,key",0,Key,Chiave -field,"product.pricelist.version,items_id",0,Price List Items,Elementi listino prezzi -field,"product.pricelist.version,name",0,Name,Nome -field,"product.pricelist.version,date_end",0,End Date,Data fine -field,"product.pricelist.version,date_start",0,Start Date,Data inizio -field,"product.pricelist.version,active",0,Active,Attivo -field,"product.pricelist.version,pricelist_id",0,Price List,Listino prezzi -field,"product.product,ean13",0,EAN13,EAN13 -field,"product.product,code",0,Code,Codice -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price,Prezzo per cliente -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization,Bancalizzazione -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code,Codice -field,"product.product,active",0,Active,Attivo -field,"product.product,qty_available",0,Real Stock,Disponibilità reale -field,"product.product,variants",0,Variants,Varianti -field,"product.product,partner_ref",0,Customer ref,Rif. Cliente -field,"product.product,virtual_available",0,Virtual Stock,Disponibilità virtuale -field,"product.product,product_tmpl_id",0,Product Template,Modello prodotto -field,"product.product,lst_price",0,List price,Listino -field,"product.product,price_margin",0,Price Margin, -field,"product.supplierinfo,pricelist_ids",0,Pricelist, -field,"product.supplierinfo,product_id",0,Product,Prodotto -field,"product.supplierinfo,sequence",0,Sequence,Sequenza -field,"product.supplierinfo,qty",0,Minimal quantity,Quantità minima -field,"product.supplierinfo,delay",0,Delivery delay,Ritardo spedizione -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner,Fornitore -field,"product.template,warranty",0,Warranty (months),Garanzia (mesi) -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method,Metodo fornitura -field,"product.template,uos_id",0,Unit of Sale,Unità secondaria -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,Prezzo a listino -field,"product.template,weight",0,Gross weight,Peso -field,"product.template,standard_price",0,Cost Price,Prezzo standard -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM,UM predefinita -field,"product.template,description_purchase",0,Purchase Description,Descrizione acquisto -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff,UM -> UV Coeff. sec. -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time,Tempo fornitura -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased,Può essere acquistato -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager,Responsabile prod. -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State,Stato -field,"product.template,uom_po_id",0,Purchase UOM,UM acquisto -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,Tipo prodotto -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,Descrizione -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume,Volume -field,"product.template,sale_delay",0,Customer lead time,Tempo rifornimento -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method,metodo Rifornimento -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,Metodo Costo -field,"product.template,categ_id",0,Category,Categoria -field,"product.template,sale_ok",0,Can be sold,Può essere venduto -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product,Prod. noleggiabile -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Nome -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, -model,"product.template,name",product.product_product_pc1_product_template,Basic PC, -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan, -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand, -model,"product.template,name",product.product_product_21_product_template,RAM on demand, -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard, -model,"product.template,name",product.product_product_25_product_template,Mouse, -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description,Descrizione Vendita -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,Tasse sul prodotto -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners, -field,"product.ul,type",0,Type,Tipo -field,"product.ul,name",0,Name,Nome -field,"product.uom,rounding",0,Rounding Precision,Precisione di arrotondamento -field,"product.uom,active",0,Active,Attivo -field,"product.uom,category_id",0,UOM Category,Categoria UM -field,"product.uom,name",0,Name,Nome -field,"product.uom,factor",0,Factor,Fattore -field,"product.uom.categ,name",0,Name,Nome -field,"project.project,tasks",0,Project tasks,Obiettivi progetto -field,"project.project,date_end",0,Project should end on,Il progetto deve terminare entro -field,"project.project,contact_id",0,Contact,Contatto -field,"project.project,effective_hours",0,Hours spent,Ore lavorate -field,"project.project,manager",0,Project manager,Capo progetto -field,"project.project,child_id",0,Subproject,Sottoprogetto -field,"project.project,planned_hours",0,Planned hours,Ore previste -field,"project.project,partner_id",0,Customer,Cliente -field,"project.project,warn_footer",0,Mail footer,Pièpagina email -field,"project.project,warn_manager",0,Warn manager,Avviso al manager -field,"project.project,warn_customer",0,Warn customer,Avviso al cliente -field,"project.project,date_start",0,Project started on,Progetto iniziato il -field,"project.project,priority",0,Priority,Sequenza -field,"project.project,parent_id",0,Parent project,Progetto padre -field,"project.project,state",0,State,sconosciuto -field,"project.project,timesheet_id",0,Working hours,Orario -field,"project.project,pricelist_id",0,Pricelist,Listino -field,"project.project,tax_ids",0,Applicable taxes,Tasse applicabili -field,"project.project,members",0,Project members,Membri del progetto -field,"project.project,active",0,Active,Attivo -field,"project.project,tariff",0,Sales price,Prezzo vendita -field,"project.project,name",0,Project name,Nome progetto -field,"project.project,notes",0,Notes,Note -field,"project.project,warn_header",0,Mail header,Intestazione email -field,"project.project,mode",0,Price setting mode,Modo di impostazione prezzo -field,"project.project,category_id",0,Analytic Account,Classificazione contabilità -field,"project.task,sequence",0,Sequence,Sequenza -field,"project.task,active",0,Active,Attivo -field,"project.task,start_sequence",0,Wait for previous sequences,Attendi sequenza precedente -field,"project.task,planned_hours",0,Planned hours,Ore previste -field,"project.task,partner_id",0,Customer,Cliente -field,"project.task,user_id",0,Assigned to,Assegnato a -field,"project.task,date_start",0,Date Start,Data inizio -field,"project.task,priority",0,Priority,Priorità -field,"project.task,state",0,State,Stato -field,"project.task,billable",0,To be invoiced,Fatturabile -field,"project.task,progress",0,Progress (0-100),Progresso (0-100) -field,"project.task,project_id",0,Project,Progetto -field,"project.task,type",0,Type,Tipo -field,"project.task,procurement_id",0,Procurement,Rifornimeto -field,"project.task,description",0,Description,Descrizione -field,"project.task,work_ids",0,Work done,Fatto -field,"project.task,effective_hours",0,Effective hours,Ore effettive -field,"project.task,name",0,Task summary,Sommario del lavoro -field,"project.task,date_deadline",0,Deadline,Scadenza -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes,Note -field,"project.task,cust_desc",0,Description for the customer,Descrizione per il cliente -field,"project.task,date_close",0,Date Closed,Data chiusura -field,"project.task.type,name",0,Type,Tipo -field,"project.task.type,description",0,Description,Descrizione -field,"project.task.work,date",0,Date,Data inizio -field,"project.task.work,hours",0,Hours spent,ore effettuate -field,"project.task.work,user_id",0,Done by,Fatto da -field,"project.task.work,name",0,Work summary,riepilogo lavoro -field,"project.task.work,task_id",0,Task,Compito -field,"purchase.order,origin",0,Origin,Causale -field,"purchase.order,order_line",0,Order State,Stato Ordine -field,"purchase.order,partner_address_id",0,Address,Indirizzo -field,"purchase.order,date_order",0,Date Ordered,Data ordine -field,"purchase.order,partner_id",0,Partner,Partner -field,"purchase.order,invoiced",0,Invoiced & Paid,Fatturato e pagato -field,"purchase.order,dest_address_id",0,Destination Address,Indirizzo destinazione -field,"purchase.order,amount_untaxed",0,Untaxed Amount,Importo imponibile -field,"purchase.order,location_id",0,Delivery destination,Destinazione sped. -field,"purchase.order,amount_tax",0,Taxes,Tasse -field,"purchase.order,state",0,Order State,Stato Ordine -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,Listino -field,"purchase.order,ref",0,Order Reference,Riferimento ordine -field,"purchase.order,warehouse_id",0,Warehouse,Magazzino -field,"purchase.order,partner_ref",0,Partner Reference,Riferimento Soggetto -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved,Data approvazione -field,"purchase.order,amount_total",0,Total,Totale -field,"purchase.order,name",0,Order Description,Descrizione ordine -field,"purchase.order,invoice_id",0,Invoice,Fattura -field,"purchase.order,notes",0,Notes,Note -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,Ricevuto -field,"purchase.order,validator",0,Validated by,Approvato da -field,"purchase.order.line,product_id",0,Product,Prodotto -field,"purchase.order.line,product_uom",0,Product UOM,UM prodotto -field,"purchase.order.line,date_planned",0,Scheduled date,Data promessa -field,"purchase.order.line,order_id",0,Order Ref,Rif ordine -field,"purchase.order.line,price_unit",0,Unit Price,Prezzo unitario -field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotale -field,"purchase.order.line,taxes_id",0,Taxes,Tasse -field,"purchase.order.line,move_dest_id",0,Reservation Destination,Prenota destinazione -field,"purchase.order.line,product_qty",0,Quantity,Quantità -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,Note -field,"purchase.order.line,move_id",0,Reservation,Prenotazione -field,"purchase.order.line,name",0,Description,Descrizione -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1,piede report 1 -field,"res.company,rml_footer2",0,Report Footer 2,piede report 2 -field,"res.company,name",0,Company Name,Nome Azienda -field,"res.company,child_ids",0,Childs Company,Controllate -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency,Divisa -field,"res.company,parent_id",0,Parent Company,Controllante -field,"res.company,rml_header1",0,Report Header,Testata report -field,"res.company,partner_id",0,Partner,Partner -field,"res.country,code",0,Country Code,Codice Stato -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Nome Stato -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Codice Provincia -field,"res.country.state,country_id",0,Country,Stato -field,"res.country.state,name",0,State Name,Nome Provincia -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code,Codice -field,"res.currency,name",0,Currency,Divisa -field,"res.currency,rounding",0,Rounding factor,fattore arrotondamento -field,"res.currency,rate",0,Current rate,Tasso di cambio -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active,Attivo -field,"res.currency,accuracy",0,Computational Accuracy,Precisione calcolo -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Nome gruppo -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Attivo -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Codice -field,"res.lang,name",0,Name,Nome -field,"res.lang,translatable",0,Translatable,Traducibile -field,"res.partner,website",0,Website,Sito web -field,"res.partner,comment",0,Notes,Note -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13,EAN13 -field,"res.partner,child_ids",0,Partner Ref.,Rif. Partner -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date,Data -field,"res.partner,address",0,Contacts,Contatti -field,"res.partner,active",0,Active,Attivo -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Lingua -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit,limite fido -field,"res.partner,user_id",0,Salesman,Utenti -field,"res.partner,name",0,Name,Nome -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,Titolo -field,"res.partner,debit_limit",0,Debit Limit,limite fido -field,"res.partner,responsible",0,Users,Utenti -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,Credito -field,"res.partner,parent_id",0,Main Company,Azienda principale -field,"res.partner,debit",0,Payable,Debito -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,Categorie -field,"res.partner,ref",0,Code,Identificante -field,"res.partner,events",0,events,eventi -field,"res.partner,vat",0,VAT,IVA -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function,Funzione -field,"res.partner.address,city",0,City,Città -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Nome contatto -field,"res.partner.address,zip",0,Zip,CAP -field,"res.partner.address,title",0,Title,Titolo -field,"res.partner.address,mobile",0,Mobile,Mobile -field,"res.partner.address,partner_id",0,Partner,Partner -field,"res.partner.address,street2",0,Street2,via2 -field,"res.partner.address,country_id",0,Country,Stato -field,"res.partner.address,birthdate",0,Birthdate,Data di nascita -field,"res.partner.address,phone",0,Phone,Telefono -field,"res.partner.address,street",0,Street,Via -field,"res.partner.address,active",0,Active, -field,"res.partner.address,state_id",0,State,Provincia -field,"res.partner.address,type",0,Address Type,Tipo indirizzo -field,"res.partner.address,email",0,E-Mail,E-mail -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description, -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Attivo -field,"res.partner.canal,name",0,Channel Name,Nome canale -field,"res.partner.category,child_ids",0,Childs Category,Categoria dettagli -field,"res.partner.category,parent_id",0,Parent Category,Categoria genitore -field,"res.partner.category,complete_name",0,Name,Nome -field,"res.partner.category,name",0,Category Name,Nome categoria -field,"res.partner.category,active",0,Active,Attivo -field,"res.partner.event,user_id",0,User,Utente -field,"res.partner.event,name",0,Events,Eventi -field,"res.partner.event,probability",0,Probability (0.50),Probabilità (0.50) -field,"res.partner.event,canal_id",0,Channel,Canale -field,"res.partner.event,partner_id",0,Partner,Partner -field,"res.partner.event,planned_cost",0,Planned Cost,Costo previsto -field,"res.partner.event,som",0,State of Mind,Stato emotivo -field,"res.partner.event,partner_type",0,Partner Relation,Relazione del partner -field,"res.partner.event,type",0,Type of Event,Tipo di evento -field,"res.partner.event,date",0,Date,Data -field,"res.partner.event,document",0,Document,Documento -field,"res.partner.event,planned_revenue",0,Planned Revenue,Ricavo previsto -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Descrizione -field,"res.partner.event.type,active",0,Active,Attivo -field,"res.partner.event.type,name",0,Event Type,Tipo evento -field,"res.partner.event.type,key",0,Key,Chiave -field,"res.partner.function,code",0,Code,Codice -field,"res.partner.function,name",0,Function name,Nome -field,"res.partner.som,name",0,State of Mind,Stato emotivo -field,"res.partner.som,factor",0,Factor,Fattore -field,"res.partner.title,domain",0,Domain,Dominio -field,"res.partner.title,name",0,Title,Titolo -model,"res.partner.title,name",base.res_partner_title_madam,Madam, -model,"res.partner.title,name",base.res_partner_title_miss,Miss, -model,"res.partner.title,name",base.res_partner_title_sir,Sir, -field,"res.partner.title,shortcut",0,Shortcut,Abbreviazione -field,"res.payterm,name",0,Payment term (short name),Termine pagamento (abbrev.) -field,"res.request,body",0,Request,Richiesta -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject,Oggetto -field,"res.request,ref_doc1",0,Document Ref 1,Rif. 1 Documento -field,"res.request,state",0,State,Stato -field,"res.request,priority",0,Priority,Priorità -field,"res.request,date_sent",0,Date,Data -field,"res.request,ref_doc2",0,Document Ref 2,Rif. 2 Documento -field,"res.request,act_from",0,From,Richiesto da -field,"res.request,ref_partner_id",0,Partner Ref.,Rif. Soggetto -field,"res.request,active",0,Active,Attivo -field,"res.request,trigger_date",0,Trigger Date,Data trigger -field,"res.request,act_to",0,To,Sottoposto a -field,"res.request,history",0,History,Storia -field,"res.request.history,body",0,Body,Corpo -field,"res.request.history,name",0,Summary,Riepilogo -field,"res.request.history,act_from",0,From,Sottoposta da -field,"res.request.history,req_id",0,Request,Richiesta -field,"res.request.history,date_sent",0,Date sent,Data invio -field,"res.request.history,act_to",0,To,Sottoposto a -field,"res.request.link,priority",0,Priority,Priorità -field,"res.request.link,object",0,Object,Collega oggetto -field,"res.request.link,name",0,Name,Nome -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice,Fattura -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,Ordine acquisto -model,"res.request.link,name",sale.req_link_sale_order,Sale Order,Ordine vendita -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project,Progetto -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,Padre -field,"res.roles,child_id",0,Childs,Dettagli -field,"res.roles,name",0,Role Name,Nome del ruolo -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups,gruppi -field,"res.users,address_id",0,Address,Indirizzo -field,"res.users,name",0,Name,Nome -field,"res.users,roles_id",0,Roles,Ruoli -field,"res.users,company_id",0,Company,Azienda -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature,Firma -field,"res.users,active",0,Active, -field,"res.users,login",0,Login,Login -field,"res.users,password",0,Password,Password -field,"res.users,action_id",0,Home Action,Azione -field,"sale.order,origin",0,Origin,Causale -field,"sale.order,incoterm",0,Incoterm,Incoterm -field,"sale.order,order_line",0,Order Lines,Righe ordine -field,"sale.order,picking_policy",0,Packing Policy,Politica di raccolta -field,"sale.order,order_policy",0,Shipping Policy,Politica di spedizione -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact,Indirizzo ordine -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice,Fattura -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,Negozio -field,"sale.order,client_order_ref",0,Partner Ref.,Riferimento ordine -field,"sale.order,partner_invoice_id",0,Invoice Address,Indirizzo fattura -field,"sale.order,amount_untaxed",0,Untaxed Amount,Importo non imponibile -field,"sale.order,date_order",0,Date Ordered,Data ordine -field,"sale.order,partner_id",0,Partner,Partner -field,"sale.order,picking_ids",0,Packing List,Elenco raccolta -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,Pagato -field,"sale.order,note",0,Notes,Note -field,"sale.order,user_id",0,Salesman,Venditore -field,"sale.order,name",0,Order Description,Descrizione ordine -field,"sale.order,partner_shipping_id",0,Shipping Address,Indirizzo spedizione -field,"sale.order,shipped",0,Picked,Spedito -field,"sale.order,amount_tax",0,Taxes,Tasse -field,"sale.order,state",0,Order State,Stato Ordine -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on,Fattura su -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,Listino -field,"sale.order,amount_total",0,Total,Totale -field,"sale.order,project_id",0,Analytic account,Progetto -field,"sale.order.line,property_ids",0,Properties,Proprietà -field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Quantità (UV) -field,"sale.order.line,product_uom",0,Product UOM,Unità di misura -field,"sale.order.line,sequence",0,Sequence,Sequenza -field,"sale.order.line,price_unit",0,Unit Price,Prezzo unitario -field,"sale.order.line,product_uom_qty",0,Quantity (UOM),Quantità (UM) -field,"sale.order.line,price_subtotal",0,Subtotal,Subtotale -field,"sale.order.line,product_uos",0,Product UOS,UV prodotto -field,"sale.order.line,number_packages",0,Number packages,Numera pacchetti -field,"sale.order.line,invoiced",0,Invoiced,Pagato -field,"sale.order.line,move_ids",0,Inventory Moves,Movimenti inventario -field,"sale.order.line,name",0,Description,Descrizione -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State,Stato -field,"sale.order.line,product_packaging",0,Packaging used,Confezionamento -field,"sale.order.line,type",0,Procure Method,Metodo rifornimento -field,"sale.order.line,procurement_id",0,Procurement,Rifornimento -field,"sale.order.line,order_id",0,Order Ref,Rif ordine -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes,Tasse -field,"sale.order.line,product_id",0,Product,Prodotto -field,"sale.order.line,invoice_lines",0,Invoice Lines,Righe fattura -field,"sale.order.line,notes",0,Notes,Note -field,"sale.order.line,th_weight",0,Weight,Peso -field,"sale.order.line,address_allotment_id",0,Allotment Partner,Disponibilità Partner -field,"sale.shop,payment_account_id",0,Payment accounts,Conti Pagamento -field,"sale.shop,name",0,Shop name,Nome negozio -field,"sale.shop,warehouse_id",0,Warehouse,Magazzino dispon. -field,"sale.shop,pricelist_id",0,Pricelist,Listino -field,"sale.shop,project_id",0,Analytic Account,Ctr profitto/costo -field,"sale.shop,payment_default_id",0,Default Payment Term,Conto predefinito -field,"scrum.meeting,question_blocks",0,Blocks encountered,Blocchi incontrati -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,Lavori da ieri -field,"scrum.meeting,name",0,Meeting Name,Nome incontro -field,"scrum.meeting,question_today",0,Tasks for today,Lavori di oggi -field,"scrum.meeting,question_backlog",0,Backlog Accurate,Precisione backlog -field,"scrum.meeting,sprint_id",0,Sprint,Sprint -field,"scrum.meeting,date",0,Meeting Date,Data incontro -field,"scrum.product.backlog,priority",0,Priority,Priorità -field,"scrum.product.backlog,planned_hours",0,Planned Hours,Ore previste -field,"scrum.product.backlog,user_id",0,User,Utente -field,"scrum.product.backlog,name",0,Feature,Funzionalità -field,"scrum.product.backlog,tasks_id",0,Tasks Details,Dettagli lavoro -field,"scrum.product.backlog,sequence",0,Sequence,Sequenza -field,"scrum.product.backlog,note",0,Note,Nota -field,"scrum.product.backlog,effective_hours",0,Effective hours,Ore effettive -field,"scrum.product.backlog,state",0,State,Stato -field,"scrum.product.backlog,sprint_id",0,Sprint,Sprint -field,"scrum.product.backlog,active",0,Active,Attivo -field,"scrum.product.backlog,progress",0,Progress (0-100),Situazione (0-100) -field,"scrum.product.backlog,project_id",0,Scrum Project,Progetto Scrum -field,"scrum.project,tasks",0,Scrum Tasks,Lavori Scrum -field,"scrum.project,date_end",0,Project should end on,Termine progetto entro -field,"scrum.project,scrum",0,Is Scrum,È Scrum -field,"scrum.project,contact_id",0,Contact,Contatto -field,"scrum.project,mode",0,Price setting mode,Modo imposta prezzo -field,"scrum.project,timesheet_id",0,Working hours,Orario -field,"scrum.project,manager",0,Project manager,Capo progetto -field,"scrum.project,members",0,Project members,Membri progetto -field,"scrum.project,effective_hours",0,Hours spent,Ore lavorate -field,"scrum.project,child_id",0,Subproject,Sottoprogetto -field,"scrum.project,planned_hours",0,Planned hours,Ore previste -field,"scrum.project,partner_id",0,Customer,Cliente -field,"scrum.project,warn_footer",0,Mail footer,Pièpagina email -field,"scrum.project,sprint_size",0,Sprint Days,Giorni sprint -field,"scrum.project,warn_manager",0,Warn manager,Avvisa il capo -field,"scrum.project,name",0,Project name,Nome progetto -field,"scrum.project,tariff",0,Sales price,Prezzo vendita -field,"scrum.project,warn_customer",0,Warn customer,Avvisa cliente -field,"scrum.project,date_start",0,Project started on,Progetto avviato il -field,"scrum.project,warn_header",0,Mail header,Intestazione email -field,"scrum.project,priority",0,Priority,Priorità -field,"scrum.project,parent_id",0,Parent project,Progetto genitore -field,"scrum.project,state",0,State,sconosciuto -field,"scrum.project,notes",0,Notes,Note -field,"scrum.project,product_owner_id",0,Product Owner,Possessore prodotto -field,"scrum.project,pricelist_id",0,Pricelist,Listino -field,"scrum.project,category_id",0,Analytic Account,Classificazione contabilità -field,"scrum.project,active",0,Active,Attivo -field,"scrum.project,tax_ids",0,Applicable taxes,Tasse applicabili -field,"scrum.sprint,date_stop",0,Ending Date,Data finale -field,"scrum.sprint,planned_hours",0,Planned Hours,Ore previste -field,"scrum.sprint,name",0,Sprint Name,Nome sprint -field,"scrum.sprint,retrospective",0,Sprint Retrospective,retrospettiva sprint -field,"scrum.sprint,meetings_id",0,Daily Scrum,Scrum giornaliero -field,"scrum.sprint,review",0,Sprint Review,Revisione sprint -field,"scrum.sprint,date_start",0,Starting Date,Data inizio -field,"scrum.sprint,scrum_master_id",0,Scrum Master,Scrum Master -field,"scrum.sprint,state",0,State,Stato -field,"scrum.sprint,backlog_ids",0,Sprint Backlog,Sprint Backlog -field,"scrum.sprint,product_owner_id",0,Product Owner,Possessore prodotto -field,"scrum.sprint,effective_hours",0,Effective hours,Ore effetive -field,"scrum.sprint,progress",0,Progress (0-100),Situazione (0-100) -field,"scrum.sprint,project_id",0,Project,Progetto -field,"scrum.task,procurement_id",0,Procurement,Rifornimeto -field,"scrum.task,description",0,Description,Descrizione -field,"scrum.task,sequence",0,Sequence,Sequenza -field,"scrum.task,scrum",0,Is Scrum,È scrum -field,"scrum.task,work_ids",0,Work done,lavoro Fatto -field,"scrum.task,effective_hours",0,Effective hours,Ore effettive -field,"scrum.task,start_sequence",0,Wait for previous sequences,Attendi la sequenza precedente -field,"scrum.task,product_backlog_id",0,Product Backlog,Backlog prodotto -field,"scrum.task,active",0,Active,Attivo -field,"scrum.task,planned_hours",0,Planned hours,Ore previste -field,"scrum.task,partner_id",0,Customer,Cliente -field,"scrum.task,user_id",0,Assigned to,Assegnato a -field,"scrum.task,name",0,Task summary,Sommario lavoro -field,"scrum.task,date_deadline",0,Deadline,Termine -field,"scrum.task,invoice_id",0,Generated Invoice, -field,"scrum.task,notes",0,Notes,Note -field,"scrum.task,date_start",0,Date Start,Data inizio -field,"scrum.task,cust_desc",0,Description for the customer,Descrizione per il cliente -field,"scrum.task,date_close",0,Date Closed,Data termine -field,"scrum.task,priority",0,Priority,Priorità -field,"scrum.task,state",0,State,Stato -field,"scrum.task,billable",0,To be invoiced,Da fatturare -field,"scrum.task,progress",0,Progress (0-100),Progresso (0-100) -field,"scrum.task,project_id",0,Project,Progetto -field,"scrum.task,type",0,Type,Tipo -field,"scrum.team,users_id",0,Users,Utenti -field,"scrum.team,name",0,Team Name,Nome gruppo -field,"stock.incoterms,active",0,Active,Attivo -field,"stock.incoterms,code",0,Code,Codice -field,"stock.incoterms,name",0,Name,Nome -field,"stock.inventory,name",0,Inventory,Inventario -field,"stock.inventory,date_done",0,Date done,Data conclusione -field,"stock.inventory,move_ids",0,Created Moves,Movimenti creati -field,"stock.inventory,state",0,State,Stato -field,"stock.inventory,date",0,Date create,Data creazione -field,"stock.inventory,inventory_line_id",0,Inventories,Inventari -field,"stock.inventory.line,inventory_id",0,Inventory,Inventario -field,"stock.inventory.line,location_id",0,Location,Luogo -field,"stock.inventory.line,product_id",0,Product,Prodotto -field,"stock.inventory.line,product_uom",0,Product UOM,UM prodotto -field,"stock.inventory.line,product_qty",0,Quantity,Quantità -field,"stock.location,comment",0,Additional Information,Info aggiuntive -field,"stock.location,name",0,Location Name,Nome Area -field,"stock.location,posy",0,Shelves (Y),Posizione Y -field,"stock.location,child_ids",0,Contains,Contiene -field,"stock.location,usage",0,Location type,Tipo luogo -field,"stock.location,posz",0,Height (Z),Posizione Z 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Address,Indirizzo dest. -field,"stock.move,production_id",0,Production, -field,"stock.move,product_uom",0,Product UOM,UM prodotto -field,"stock.move,price_unit",0,Unit Price, -field,"stock.move,product_uos",0,Product UOS,UV prodotto -field,"stock.move,procurements",0,Procurements, -field,"stock.move,prodlot_id",0,Production lot,Lotto produzione -help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, -field,"stock.move,move_dest_id",0,Dest. Move,Movimento dest. -field,"stock.move,product_qty",0,Quantity,Quantità -field,"stock.move,date",0,Date Created,Data creazione -field,"stock.move,lot_id",0,Consumer lot,Lotto -field,"stock.move,location_id",0,Source Location,Luogo -field,"stock.move,name",0,Name,Nome -field,"stock.move,priority",0,Priority,Priorità -field,"stock.move,move_history_ids2",0,Move History,Storia movimento -field,"stock.move,product_id",0,Product,Prodotto -field,"stock.move,sale_line_id",0,Sale Order Line,Riga ordine vendita -field,"stock.move,date_planned",0,Scheduled date,Data prevista -field,"stock.move,move_history_ids",0,Move History,Storia movimento -field,"stock.move,note",0,Notes, -field,"stock.move,state",0,State,Stato -field,"stock.move,location_dest_id",0,Dest. Location,Luogo dest. -field,"stock.move,tracking_id",0,Tracking lot,Nr. tracciatura -help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, -field,"stock.move,product_packaging",0,Packaging,Confezionamento prodotto -field,"stock.move,purchase_line_id",0,Purchase Order Line, -field,"stock.move,picking_id",0,Packing list,Raccolte -field,"stock.move.lot,origin",0,Origin,Causale -field,"stock.move.lot,address_id",0,Destination Address,Indirizzo dest. -field,"stock.move.lot,name",0,Move Description,Descr. movimento -field,"stock.move.lot,date_planned",0,Scheduled date,Data programmata -field,"stock.move.lot,date_moved",0,Actual date,Data attuale -field,"stock.move.lot,state",0,State,Stato -field,"stock.move.lot,loc_dest_id",0,Destination Location,Luogo destinazione -field,"stock.move.lot,active",0,Active,Attivo -field,"stock.move.lot,lot_id",0,Lot,Lotto -field,"stock.move.lot,serial",0,Tracking Number,Numero tracciatura -field,"stock.picking,origin",0,Origin,Causale -field,"stock.picking,address_id",0,Partner,Indirizzo Partner -field,"stock.picking,work",0,Work todo,Lavoro da fare -field,"stock.picking,move_lines",0,Move lines,Muovi Righe -field,"stock.picking,weight",0,Weight, -field,"stock.picking,carrier_id",0,Carrier, -field,"stock.picking,volume",0,Volume, -field,"stock.picking,date",0,Date create,Data creazione -field,"stock.picking,active",0,Active,Attivo -field,"stock.picking,lot_id",0,Consumer lot created,Lotto cliente creato -field,"stock.picking,location_id",0,Location,Luogo -field,"stock.picking,name",0,Packing name,Nome raccolta -field,"stock.picking,purchase_id",0,Purchase Order, -field,"stock.picking,loc_move_id",0,Final location,Muovi a luogo -field,"stock.picking,auto_picking",0,Auto-Packing,Auto-raccolta -field,"stock.picking,move_type",0,Delivery Method,Metodo Spedizione -field,"stock.picking,sale_id",0,Sale Order,Ordine vendita -field,"stock.picking,invoice_state",0,Invoice state, -field,"stock.picking,note",0,Notes,Note -field,"stock.picking,state",0,State,Stato -field,"stock.picking,location_dest_id",0,Dest. Location,Luogo dest. -field,"stock.picking,move_lot_id",0,Moves created,Sposta creati -field,"stock.picking,type",0,Shipping Type,Tipo spedizione -field,"stock.production.lot,date",0,Date create,Data creazione -field,"stock.production.lot,ref",0,Reference, -field,"stock.production.lot,name",0,Serial,Codice -field,"stock.production.lot,revisions",0,Revisions,Revisioni -field,"stock.production.lot.revision,indice",0,Revision,Revisione -field,"stock.production.lot.revision,name",0,Revision name,nome Revisione -field,"stock.production.lot.revision,date",0,Revision date,Data revisione -field,"stock.production.lot.revision,lot_id",0,Production lot,Lotto Produzione -field,"stock.production.lot.revision,author_id",0,Author,Autore -field,"stock.production.lot.revision,description",0,Description,Descrizione -field,"stock.tracking,active",0,Active,Attivo -field,"stock.tracking,move_ids",0,Moves tracked,movimenti tracciati -field,"stock.tracking,serial",0,Reference,Riferimento 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-selection,"crm.segmentation,state",0,Not Running,Non funzionante -selection,"crm.segmentation,state",0,Running,Funzionante -selection,"crm.segmentation.line,expr_name",0,Sale Amount,Importo vendita -selection,"crm.segmentation.line,expr_name",0,State of Mind,Stato emotivo -selection,"crm.segmentation.line,expr_name",0,Purchase Amount,Importo acquisto -selection,"crm.segmentation.line,operator",0,Mandatory Expression,Espressione obbligatoria -selection,"crm.segmentation.line,operator",0,Optional Expression,Espressione facoltativa -selection,"crm.segmentation.line,expr_operator",0,<, -selection,"crm.segmentation.line,expr_operator",0,=, -selection,"crm.segmentation.line,expr_operator",0,>, -selection,"delivery.grid.line,price_type",0,Fixed,Fisso -selection,"delivery.grid.line,price_type",0,Variable,Variabile -selection,"delivery.grid.line,variable_factor",0,Weight,Peso -selection,"delivery.grid.line,variable_factor",0,Volume,Volume 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-selection,"hr.expense.expense,state",0,Draft, -selection,"hr.expense.expense,state",0,Waiting confirmation, -selection,"hr.expense.expense,state",0,Accepted, -selection,"hr.expense.expense,state",0,Invoiced, -selection,"hr.expense.expense,state",0,Reimbursed, -selection,"hr.expense.expense,state",0,Canceled, -selection,"hr.timesheet,dayofweek",0,Monday,Lunedì -selection,"hr.timesheet,dayofweek",0,Tuesday,Martedì -selection,"hr.timesheet,dayofweek",0,Wednesday,Mercoledì -selection,"hr.timesheet,dayofweek",0,Thursday,Giovedì -selection,"hr.timesheet,dayofweek",0,Friday,Venerdì -selection,"hr.timesheet,dayofweek",0,Saturday,Sabato -selection,"hr.timesheet,dayofweek",0,Sunday,Domenica -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined, -selection,"hr_timesheet_sheet.sheet,state",0,New, -selection,"hr_timesheet_sheet.sheet,state",0,Draft, -selection,"hr_timesheet_sheet.sheet,state",0,Confirmed, -selection,"hr_timesheet_sheet.sheet,state",0,Done, -selection,"ir.actions.act_window,view_type",0,Tree,Albero -selection,"ir.actions.act_window,view_type",0,Form,Scheda -selection,"ir.actions.act_window.view,view_mode",0,Tree, -selection,"ir.actions.act_window.view,view_mode",0,Form, -selection,"ir.actions.act_window.view,view_mode",0,Graph, -selection,"ir.actions.act_window.view,view_mode",0,Calendar, -selection,"ir.cron,interval_type",0,Minutes,Minuti -selection,"ir.cron,interval_type",0,Hours,Ore -selection,"ir.cron,interval_type",0,Days,Giorni -selection,"ir.cron,interval_type",0,Weeks,Settimane -selection,"ir.cron,interval_type",0,Months,Mesi -selection,"ir.module.module,license",0,GPL-2, -selection,"ir.module.module,license",0,Other proprietary, -selection,"ir.module.module,state",0,Not Installable, -selection,"ir.module.module,state",0,Not Installed, -selection,"ir.module.module,state",0,Installed,Installato -selection,"ir.module.module,state",0,To be upgraded, -selection,"ir.module.module,state",0,To be removed, -selection,"ir.module.module,state",0,To be installed, -selection,"ir.module.module.dependency,state",0,Uninstallable, -selection,"ir.module.module.dependency,state",0,Not Installed, -selection,"ir.module.module.dependency,state",0,Installed, -selection,"ir.module.module.dependency,state",0,To be upgraded, -selection,"ir.module.module.dependency,state",0,To be removed, -selection,"ir.module.module.dependency,state",0,To be installed, -selection,"ir.module.module.dependency,state",0,Unknown, -selection,"ir.report.custom,print_format",0,a4, -selection,"ir.report.custom,print_format",0,a5, -selection,"ir.report.custom,state",0,Unsubscribed,Non sottoscritto -selection,"ir.report.custom,state",0,Subscribed,Sottoscritto -selection,"ir.report.custom,frequency",0,Yearly,Annuale -selection,"ir.report.custom,frequency",0,Monthly,Mensile -selection,"ir.report.custom,frequency",0,Daily,Giornaliera -selection,"ir.report.custom,print_orientation",0,Landscape,Orizzontale -selection,"ir.report.custom,print_orientation",0,Portrait,Verticale -selection,"ir.report.custom,type",0,Tabular,Tabellare -selection,"ir.report.custom,type",0,Pie Chart,Grafico a torta -selection,"ir.report.custom,type",0,Bar Chart,Grafico a barre -selection,"ir.report.custom,type",0,Line Plot,Grafico lineare -selection,"ir.report.custom.fields,fc2_op",0,>, -selection,"ir.report.custom.fields,fc2_op",0,<, -selection,"ir.report.custom.fields,fc2_op",0,=, -selection,"ir.report.custom.fields,fc2_op",0,in,in -selection,"ir.report.custom.fields,fc2_op",0,(year)=,(anno)= -selection,"ir.report.custom.fields,operation",0,None,Nessuno -selection,"ir.report.custom.fields,operation",0,Calculate Sum,Calcola somma -selection,"ir.report.custom.fields,operation",0,Calculate Average,Calcola media -selection,"ir.report.custom.fields,operation",0,Calculate Count,Calcola totale -selection,"ir.report.custom.fields,operation",0,Get Max,Prendi il massimo -selection,"ir.report.custom.fields,fc1_op",0,>, -selection,"ir.report.custom.fields,fc1_op",0,<, -selection,"ir.report.custom.fields,fc1_op",0,=, -selection,"ir.report.custom.fields,fc1_op",0,in,in -selection,"ir.report.custom.fields,fc1_op",0,(year)=,(anno)= -selection,"ir.report.custom.fields,alignment",0,left,sinistra -selection,"ir.report.custom.fields,alignment",0,right,destra -selection,"ir.report.custom.fields,alignment",0,center,centro -selection,"ir.report.custom.fields,fc0_op",0,>, -selection,"ir.report.custom.fields,fc0_op",0,<, -selection,"ir.report.custom.fields,fc0_op",0,=, -selection,"ir.report.custom.fields,fc0_op",0,in,in -selection,"ir.report.custom.fields,fc0_op",0,(year)=,(anno)= -selection,"ir.report.custom.fields,fc3_op",0,>, -selection,"ir.report.custom.fields,fc3_op",0,<, -selection,"ir.report.custom.fields,fc3_op",0,=, -selection,"ir.report.custom.fields,fc3_op",0,in,in -selection,"ir.report.custom.fields,fc3_op",0,(year)=,(anno)= -selection,"ir.rule,operator",0,=, -selection,"ir.rule,operator",0,<>, -selection,"ir.rule,operator",0,<=, -selection,"ir.rule,operator",0,>=, -selection,"ir.rule,operator",0,in, -selection,"ir.rule,operator",0,child_of, -selection,"ir.translation,type",0,Field, -selection,"ir.translation,type",0,Model, -selection,"ir.translation,type",0,RML, -selection,"ir.translation,type",0,Selection, -selection,"ir.translation,type",0,View, -selection,"ir.translation,type",0,Wizard Button, -selection,"ir.translation,type",0,Wizard Field, -selection,"ir.translation,type",0,Wizard View, -selection,"ir.translation,type",0,XSL, -selection,"ir.translation,type",0,Help, -selection,"ir.ui.menu,action",0,ir.actions.report.custom, -selection,"ir.ui.menu,action",0,ir.actions.report.xml, -selection,"ir.ui.menu,action",0,ir.actions.act_window, -selection,"ir.ui.menu,action",0,ir.actions.wizard, -selection,"ir.ui.menu,icon",0,STOCK_ABOUT, -selection,"ir.ui.menu,icon",0,STOCK_ADD, -selection,"ir.ui.menu,icon",0,STOCK_APPLY, -selection,"ir.ui.menu,icon",0,STOCK_BOLD, -selection,"ir.ui.menu,icon",0,STOCK_CANCEL, -selection,"ir.ui.menu,icon",0,STOCK_CDROM, -selection,"ir.ui.menu,icon",0,STOCK_CLEAR, -selection,"ir.ui.menu,icon",0,STOCK_CLOSE, -selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER, -selection,"ir.ui.menu,icon",0,STOCK_CONNECT, -selection,"ir.ui.menu,icon",0,STOCK_CONVERT, -selection,"ir.ui.menu,icon",0,STOCK_COPY, -selection,"ir.ui.menu,icon",0,STOCK_CUT, -selection,"ir.ui.menu,icon",0,STOCK_DELETE, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING, -selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY, -selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT, -selection,"ir.ui.menu,icon",0,STOCK_DND, -selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE, -selection,"ir.ui.menu,icon",0,STOCK_EDIT, -selection,"ir.ui.menu,icon",0,STOCK_EXECUTE, -selection,"ir.ui.menu,icon",0,STOCK_FILE, -selection,"ir.ui.menu,icon",0,STOCK_FIND, -selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE, -selection,"ir.ui.menu,icon",0,STOCK_FLOPPY, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP, -selection,"ir.ui.menu,icon",0,STOCK_GO_BACK, -selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN, -selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_GO_UP, -selection,"ir.ui.menu,icon",0,STOCK_HARDDISK, -selection,"ir.ui.menu,icon",0,STOCK_HELP, -selection,"ir.ui.menu,icon",0,STOCK_HOME, -selection,"ir.ui.menu,icon",0,STOCK_INDENT, -selection,"ir.ui.menu,icon",0,STOCK_INDEX, -selection,"ir.ui.menu,icon",0,STOCK_ITALIC, -selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP, -selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE, -selection,"ir.ui.menu,icon",0,STOCK_NETWORK, -selection,"ir.ui.menu,icon",0,STOCK_NEW, -selection,"ir.ui.menu,icon",0,STOCK_NO, -selection,"ir.ui.menu,icon",0,STOCK_OK, -selection,"ir.ui.menu,icon",0,STOCK_OPEN, -selection,"ir.ui.menu,icon",0,STOCK_PASTE, -selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES, -selection,"ir.ui.menu,icon",0,STOCK_PRINT, -selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW, -selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES, -selection,"ir.ui.menu,icon",0,STOCK_QUIT, -selection,"ir.ui.menu,icon",0,STOCK_REDO, -selection,"ir.ui.menu,icon",0,STOCK_REFRESH, -selection,"ir.ui.menu,icon",0,STOCK_REMOVE, -selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED, -selection,"ir.ui.menu,icon",0,STOCK_SAVE, -selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, -selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, -selection,"ir.ui.menu,icon",0,STOCK_STOP, -selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, -selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, -selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, -selection,"ir.ui.menu,icon",0,STOCK_UNDO, -selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, -selection,"ir.ui.menu,icon",0,STOCK_YES, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, -selection,"ir.ui.menu,icon",0,terp-account, -selection,"ir.ui.menu,icon",0,terp-crm, -selection,"ir.ui.menu,icon",0,terp-mrp, -selection,"ir.ui.menu,icon",0,terp-product, -selection,"ir.ui.menu,icon",0,terp-purchase, -selection,"ir.ui.menu,icon",0,terp-sale, -selection,"ir.ui.menu,icon",0,terp-tools, -selection,"ir.ui.menu,icon",0,terp-administration, -selection,"ir.ui.menu,icon",0,terp-hr, -selection,"ir.ui.menu,icon",0,terp-partner, -selection,"ir.ui.menu,icon",0,terp-project, -selection,"ir.ui.menu,icon",0,terp-report, -selection,"ir.ui.menu,icon",0,terp-stock, -selection,"ir.ui.menu,icon",0,terp-calendar, -selection,"ir.ui.menu,icon",0,terp-graph, -selection,"ir.ui.view,type",0,Tree,Albero -selection,"ir.ui.view,type",0,Form,Scheda -selection,"ir.ui.view,type",0,Graph, -selection,"ir.ui.view,type",0,Calendar, -selection,"mrp.bom,revision_type",0,numeric indices,indice numerico -selection,"mrp.bom,revision_type",0,alphabetical indices,indice alfabetico -selection,"mrp.bom,type",0,Normal BoM,distinta base normale -selection,"mrp.bom,type",0,Phantom,Fittizia -selection,"mrp.procurement,procure_method",0,from stock,da giacenza -selection,"mrp.procurement,procure_method",0,on order,ordinazione -selection,"mrp.procurement,priority",0,Not urgent,Non urgente -selection,"mrp.procurement,priority",0,Normal,Normale -selection,"mrp.procurement,priority",0,Urgent,Urgente -selection,"mrp.procurement,priority",0,Very Urgent,Molto urgente -selection,"mrp.procurement,state",0,Draft,Bozza -selection,"mrp.procurement,state",0,Confirmed,Confermato -selection,"mrp.procurement,state",0,Exception,Eccezione -selection,"mrp.procurement,state",0,Running,Attivo -selection,"mrp.procurement,state",0,Cancel,Cancella -selection,"mrp.procurement,state",0,Done,Fatto -selection,"mrp.production,priority",0,Not urgent,Non urgente -selection,"mrp.production,priority",0,Normal,Normale -selection,"mrp.production,priority",0,Urgent,Urgente -selection,"mrp.production,priority",0,Very Urgent,Molto urgente -selection,"mrp.production,state",0,Draft,Bozza -selection,"mrp.production,state",0,Packing Exception, -selection,"mrp.production,state",0,Waiting Goods,Beni in attesa -selection,"mrp.production,state",0,Ready to Produce,Pronto alla produzione -selection,"mrp.production,state",0,In Production,In produzione -selection,"mrp.production,state",0,Canceled,Cancellato -selection,"mrp.production,state",0,Done,Fatto -selection,"mrp.property,composition",0,min,min -selection,"mrp.property,composition",0,max,max -selection,"mrp.property,composition",0,plus,più -selection,"mrp.workcenter,type",0,Machine,Macchina -selection,"mrp.workcenter,type",0,Human Resource, -selection,"mrp.workcenter,type",0,Tool,Strumento -selection,"payment.order,date_prefered",0,Directly, -selection,"payment.order,date_prefered",0,Due date, -selection,"payment.order,date_prefered",0,Fixed date, -selection,"payment.order,state",0,Draft, -selection,"payment.order,state",0,Open, -selection,"payment.order,state",0,Cancelled, -selection,"payment.order,state",0,Done, -selection,"product.template,supply_method",0,Produce,Produci -selection,"product.template,supply_method",0,Buy,Acquista -selection,"product.template,mes_type",0,Fixed, -selection,"product.template,mes_type",0,Variable, -selection,"product.template,state",0,In Development,In sviluppo -selection,"product.template,state",0,In Production, -selection,"product.template,state",0,End of Lifecycle, -selection,"product.template,state",0,Obsolete,Obsoleto -selection,"product.template,type",0,Stockable Product,Prodotto immagazzinabile -selection,"product.template,type",0,Consumable, -selection,"product.template,type",0,Service,Servizio -selection,"product.template,procure_method",0,Make to Stock,Mettere in giacenza -selection,"product.template,procure_method",0,Make to Order,Ordinare direttamente -selection,"product.template,cost_method",0,Standard Price,Prezzo standard -selection,"product.template,cost_method",0,Average Price, -selection,"product.ul,type",0,Unit, -selection,"product.ul,type",0,Pack, -selection,"product.ul,type",0,Box,Scatola -selection,"product.ul,type",0,Palet, -selection,"project.project,state",0,Open, -selection,"project.project,state",0,Pending, -selection,"project.project,state",0,Cancelled, -selection,"project.project,state",0,Done, -selection,"project.project,mode",0,,Per ore effettive -selection,"project.project,mode",0,By project,Per progetto -selection,"project.project,mode",0,By hour,A ore -selection,"project.project,mode",0,By effective hour,Per ore effettive -selection,"project.task,priority",0,Very Low,Molto bassa -selection,"project.task,priority",0,Low,Bassa -selection,"project.task,priority",0,Medium, -selection,"project.task,priority",0,Urgent, -selection,"project.task,priority",0,Very urgent, -selection,"project.task,state",0,Draft, -selection,"project.task,state",0,Open,Aperto -selection,"project.task,state",0,Pending, -selection,"project.task,state",0,Cancelled,Cancellato -selection,"project.task,state",0,Done,Fatto -selection,"purchase.order,state",0,Request for Quotation, -selection,"purchase.order,state",0,Waiting,In attesa -selection,"purchase.order,state",0,Confirmed, -selection,"purchase.order,state",0,Approved, -selection,"purchase.order,state",0,Shipping Exception,Eccezione invio -selection,"purchase.order,state",0,Invoice Exception,Eccezione fattura -selection,"purchase.order,state",0,Done, -selection,"purchase.order,state",0,Cancelled, -selection,"purchase.order,invoice_method",0,Manual, -selection,"purchase.order,invoice_method",0,From order, -selection,"purchase.order,invoice_method",0,From picking, -selection,"report.crm.case.categ,state",0,Draft, -selection,"report.crm.case.categ,state",0,Open, -selection,"report.crm.case.categ,state",0,Canceled, -selection,"report.crm.case.categ,state",0,Closed, -selection,"report.crm.case.categ,state",0,Pending, -selection,"report.crm.case.user,state",0,Draft, -selection,"report.crm.case.user,state",0,Open, -selection,"report.crm.case.user,state",0,Canceled, -selection,"report.crm.case.user,state",0,Closed, -selection,"report.crm.case.user,state",0,Pending, -selection,"report.intrastat,type",0,Import, -selection,"report.intrastat,type",0,Export, -selection,"report.purchase.order.category,state",0,Quotation, -selection,"report.purchase.order.category,state",0,Waiting Schedule, -selection,"report.purchase.order.category,state",0,Manual in progress, -selection,"report.purchase.order.category,state",0,In progress, -selection,"report.purchase.order.category,state",0,Shipping Exception, -selection,"report.purchase.order.category,state",0,Invoice Exception, -selection,"report.purchase.order.category,state",0,Done, -selection,"report.purchase.order.category,state",0,Cancel, -selection,"report.purchase.order.product,state",0,Quotation, -selection,"report.purchase.order.product,state",0,Waiting Schedule, -selection,"report.purchase.order.product,state",0,Manual in progress, -selection,"report.purchase.order.product,state",0,In progress, -selection,"report.purchase.order.product,state",0,Shipping Exception, -selection,"report.purchase.order.product,state",0,Invoice Exception, -selection,"report.purchase.order.product,state",0,Done, -selection,"report.purchase.order.product,state",0,Cancel, -selection,"report.sale.order.category,state",0,Quotation, -selection,"report.sale.order.category,state",0,Waiting Schedule, -selection,"report.sale.order.category,state",0,Manual in progress, -selection,"report.sale.order.category,state",0,In progress, -selection,"report.sale.order.category,state",0,Shipping Exception, -selection,"report.sale.order.category,state",0,Invoice Exception, -selection,"report.sale.order.category,state",0,Done, -selection,"report.sale.order.category,state",0,Cancel, -selection,"report.sale.order.product,state",0,Quotation, -selection,"report.sale.order.product,state",0,Waiting Schedule, -selection,"report.sale.order.product,state",0,Manual in progress, -selection,"report.sale.order.product,state",0,In progress, -selection,"report.sale.order.product,state",0,Shipping Exception, -selection,"report.sale.order.product,state",0,Invoice Exception, -selection,"report.sale.order.product,state",0,Done, -selection,"report.sale.order.product,state",0,Cancel, -selection,"report.task.user.pipeline.open,task_state",0,Draft, -selection,"report.task.user.pipeline.open,task_state",0,Open, -selection,"report.task.user.pipeline.open,task_state",0,Pending, -selection,"report.task.user.pipeline.open,task_state",0,Cancelled, -selection,"report.task.user.pipeline.open,task_state",0,Done, -selection,"res.company,timesheet_range",0,Day, -selection,"res.company,timesheet_range",0,Week, -selection,"res.company,timesheet_range",0,Month, -selection,"res.company,timesheet_range",0,Year, -selection,"res.lang,direction",0,Left-to-right, -selection,"res.lang,direction",0,Right-to-left, -selection,"res.partner.address,type",0,Default,Predefinito -selection,"res.partner.address,type",0,Invoice,Fattura -selection,"res.partner.address,type",0,Delivery,Spedizione -selection,"res.partner.address,type",0,Contact,Contatto -selection,"res.partner.address,type",0,Other,Altro -selection,"res.partner.event,partner_type",0,Customer,Cliente -selection,"res.partner.event,partner_type",0,Retailer,Rivenditore -selection,"res.partner.event,partner_type",0,Commercial Prospect,Prospetto commerciale -selection,"res.partner.event,type",0,Sale Opportunity, -selection,"res.partner.event,type",0,Purchase Offer,Offerta acquisto -selection,"res.partner.event,type",0,Prospect Contact,Prospetta contatto -selection,"res.partner.title,domain",0,Partner,Partner -selection,"res.partner.title,domain",0,Contact,Contatto -selection,"res.request,state",0,draft,bozza -selection,"res.request,state",0,waiting,in attesa -selection,"res.request,state",0,active,attivo -selection,"res.request,state",0,closed,chiuso -selection,"res.request,priority",0,Low,Bassa -selection,"res.request,priority",0,Normal,Normale -selection,"res.request,priority",0,High,Alta -selection,"sale.order,picking_policy",0,Direct Delivery,Spedizione diretta -selection,"sale.order,picking_policy",0,All at once,Tutto in uno -selection,"sale.order,order_policy",0,Invoice before delivery, -selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Fatturazione ed invio manuale -selection,"sale.order,order_policy",0,Automatic Invoice after delivery, -selection,"sale.order,order_policy",0,Invoice from the packings, -selection,"sale.order,state",0,Quotation,Preventivo -selection,"sale.order,state",0,Waiting Schedule,Programmazione in attesa -selection,"sale.order,state",0,Manual in progress,In corso manuale -selection,"sale.order,state",0,In progress,In corso -selection,"sale.order,state",0,Shipping Exception,Eccezione di spedizione -selection,"sale.order,state",0,Invoice Exception,Eccezione fattura -selection,"sale.order,state",0,Done,Fatto -selection,"sale.order,state",0,Cancel,Cancella -selection,"sale.order,invoice_quantity",0,Ordered Quantities,Quantità ordinata -selection,"sale.order,invoice_quantity",0,Shipped Quantities,Quantità spedita -selection,"sale.order.line,state",0,Draft,Bozza -selection,"sale.order.line,state",0,Confirmed,Confermato -selection,"sale.order.line,state",0,Done,Fatto -selection,"sale.order.line,state",0,Canceled,Cancellato -selection,"sale.order.line,type",0,from stock,da giacenza -selection,"sale.order.line,type",0,on order,ordinazione -selection,"scrum.product.backlog,priority",0,Very Low,Molto basso -selection,"scrum.product.backlog,priority",0,Low,Basso -selection,"scrum.product.backlog,priority",0,Medium,Medio -selection,"scrum.product.backlog,priority",0,Urgent,Urgente -selection,"scrum.product.backlog,priority",0,Very urgent,Molto urgente -selection,"scrum.product.backlog,state",0,Draft,Bozza -selection,"scrum.product.backlog,state",0,Open,Aperto -selection,"scrum.product.backlog,state",0,Done,Fatto -selection,"scrum.project,mode",0,,Per ore effettive -selection,"scrum.project,mode",0,By project,Per progetto -selection,"scrum.project,mode",0,By hour,Per ora -selection,"scrum.project,mode",0,By effective hour,Per ore effettive -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft,Bozza -selection,"scrum.sprint,state",0,Open,Aperto -selection,"scrum.sprint,state",0,Done,Fatto -selection,"scrum.task,priority",0,Very Low,Molto bassa -selection,"scrum.task,priority",0,Low,Bassa -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open,Aperto -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled,Cancellato -selection,"scrum.task,state",0,Done,Fatto -selection,"stock.inventory,state",0,Draft,Bozza -selection,"stock.inventory,state",0,Done,Fatto -selection,"stock.location,usage",0,Supplier Location,Sede fornitore -selection,"stock.location,usage",0,Internal Location,Sede interna -selection,"stock.location,usage",0,Customer Location,Sede cliente -selection,"stock.location,usage",0,Inventory,Inventario -selection,"stock.location,usage",0,Procurement,Rifornimento -selection,"stock.location,usage",0,Production,Produzione -selection,"stock.location,allocation_method",0,FIFO,FIFO -selection,"stock.location,allocation_method",0,LIFO,LIFO -selection,"stock.location,allocation_method",0,Nearest,Più vicino -selection,"stock.move,priority",0,Not urgent,Non urgente -selection,"stock.move,priority",0,Urgent,Urgente -selection,"stock.move,state",0,Draft,Bozza -selection,"stock.move,state",0,Waiting,In attesa -selection,"stock.move,state",0,Confirmed,Confermato -selection,"stock.move,state",0,Assigned,Assegnato -selection,"stock.move,state",0,Done,Fatto -selection,"stock.move,state",0,cancel,cancella -selection,"stock.move.lot,state",0,Draft,Bozza -selection,"stock.move.lot,state",0,Moved,Spostato -selection,"stock.picking,move_type",0,Direct Delivery,Spedizione Diretta -selection,"stock.picking,move_type",0,All at once,in unica soluzione -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods,Merci da inviare -selection,"stock.picking,type",0,Getting Goods,Merci da ricevere -selection,"stock.picking,type",0,Internal,Interno -selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Ordina al max -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Miglior prezzo (non ancora attivato!) -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date,Data corrente -selection,"subscription.subscription,interval_type",0,Days,Giorni -selection,"subscription.subscription,interval_type",0,Weeks,Settimane -selection,"subscription.subscription,interval_type",0,Months,Mesi -selection,"subscription.subscription,state",0,Draft,Bozza -selection,"subscription.subscription,state",0,Running,Attivo -selection,"subscription.subscription,state",0,Done,Fatto -selection,"subscription.subscription.history,document_id",0,Invoice,Fattura -selection,"subscription.subscription.history,document_id",0,Sale Order,Ordine vendita -selection,"workflow.activity,kind",0,Dummy,Dummy -selection,"workflow.activity,kind",0,Function,Funzione -selection,"workflow.activity,kind",0,Subflow,Sottoflusso -selection,"workflow.activity,kind",0,Stop All,Ferma tutto -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And, -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And, -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:,Divisa: -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at,A -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name,Nome conto -rml,account.account.balance,0,Transactions,Transazioni -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit,Dare -rml,account.account.balance,0,Credit,Avere -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From,da -rml,account.partner.balance,0,to,a -rml,account.partner.balance,0,Currency:,Divisa: -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at,a -rml,account.partner.balance,0,Account number,Numero conto -rml,account.partner.balance,0,Account name,nome conto -rml,account.partner.balance,0,Transactions,transazione -rml,account.partner.balance,0,Balances,Bilanci -rml,account.partner.balance,0,In dispute,contenzioso -rml,account.partner.balance,0,Debit,Dare -rml,account.partner.balance,0,Credit,Avere -rml,account.partner.balance,0,Debit,Dare -rml,account.partner.balance,0,Credit,Avere -rml,account.partner.balance,0,Grand total,Totale generale -rml,account.partner.balance,0,Balance,Bilancio -rml,account.budget,0,Budget Analysis,Analisi Budget -rml,account.budget,0,From,Da -rml,account.budget,0,to,A -rml,account.budget,0,Currency:,Divisa: -rml,account.budget,0,Printing date:, -rml,account.budget,0,at,a -rml,account.budget,0,Budget item detail,dettaglio elementi budget -rml,account.budget,0,Account Number,Numero conto -rml,account.budget,0,Budget,Budget -rml,account.budget,0,Period Budget,periodo Budget -rml,account.budget,0,Performance,Performance -rml,account.budget,0,Spread,Scarto -rml,account.budget,0,% performance,% preformance -rml,account.budget,0,Total,Totale -rml,account.budget,0,%, -rml,account.budget,0,Results,Risultati -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal,Giornale Centrale -rml,account.central.journal,0,Currency:,Divisa: -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at,a -rml,account.central.journal,0,Account number,Numero conto -rml,account.central.journal,0,Account name,Nome conto -rml,account.central.journal,0,Currency,Divisa -rml,account.central.journal,0,Debit,Dare -rml,account.central.journal,0,Credit,Avere -rml,account.central.journal,0,TOTAL:,Totale -rml,account.general.journal,0,General Journal,Giornale genrale -rml,account.general.journal,0,Currency:,Divisa -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at,a -rml,account.general.journal,0,Journal code,codice giornale -rml,account.general.journal,0,Journal name,nome giornale -rml,account.general.journal,0,Period,Periodo -rml,account.general.journal,0,Debit trans.,Trans. Dare -rml,account.general.journal,0,Credit trans.,Trans. Avere -rml,account.general.journal,0,Total,Totale -rml,account.general.journal,0,TOTAL:,TOTALE: -rml,account.journal.period.print,0,Journal,Giornale -rml,account.journal.period.print,0,Currency:,Divisa: -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at,a -rml,account.journal.period.print,0,Date,Data -rml,account.journal.period.print,0,Voucher Nb,N. voucher -rml,account.journal.period.print,0,Account Number,Numero conto -rml,account.journal.period.print,0,Third party,Terze parti -rml,account.journal.period.print,0,Entry label,Etichetta -rml,account.journal.period.print,0,Debit,Dare -rml,account.journal.period.print,0,Credit,Avere -rml,account.journal.period.print,0,TOTAL:,TOTALE -rml,account.rappel,0,VAT:,IVA -rml,account.rappel,0,Customer account statement,Dichiarazione conto cliente -rml,account.rappel,0,Document,Documento -rml,account.rappel,0,:, -rml,account.rappel,0,Date:,Data -rml,account.rappel,0,Customer Ref:,Rif. Cliente -rml,account.rappel,0,"Dear Sir/Madam,",Gent. Signore/Signora -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards.,Distinti saluti -rml,account.rappel,0,Date, -rml,account.rappel,0,Description,Descrizione -rml,account.rappel,0,Ref,Rif -rml,account.rappel,0,Maturity date,Data scadenza -rml,account.rappel,0,Due,Dovuto -rml,account.rappel,0,Paid,Pagato -rml,account.rappel,0,Maturity,Scadenza -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:,Sub-totale -rml,account.rappel,0,Balance:,Saldo -rml,account.rappel,0,Total amount due:,Totale importo dovuto: -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document,Documento -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:,Data fattura -rml,account.invoice,0,Customer Ref:,Rif Cliente -rml,account.invoice,0,Description,Descrizione -rml,account.invoice,0,Taxes,Tasse -rml,account.invoice,0,Quantity,Quantità -rml,account.invoice,0,Unit Price,Prezzo unitario -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document,Documento -xsl,account.transfer,0,Type,Tipo -xsl,account.transfer,0,Reference,Riferimento -xsl,account.transfer,0,Partner ID,ID Soggetto -xsl,account.transfer,0,Date,Data -xsl,account.transfer,0,Amount,Importo -xsl,account.transfer,0,Change,Cambio -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal,Giornale Analitico -rml,account.analytic.account.journal,0,Period from,Periodo da -rml,account.analytic.account.journal,0,to,a -rml,account.analytic.account.journal,0,Currency:,Divisa: -rml,account.analytic.account.journal,0,Printing date:,Data Stampa: -rml,account.analytic.account.journal,0,at,a -rml,account.analytic.account.journal,0,Date,Data -rml,account.analytic.account.journal,0,Code,Codice -rml,account.analytic.account.journal,0,Move name,nome movimento -rml,account.analytic.account.journal,0,Account n°,N. conto -rml,account.analytic.account.journal,0,Accounting moves,movimenti contabili -rml,account.analytic.account.journal,0,General,Generale -rml,account.analytic.account.journal,0,Analytic,Analitico -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal,somme del giornale -rml,account.analytic.account.balance,0,Analytic Balance,Bilancio analitico -rml,account.analytic.account.balance,0,Period from,Periodo da -rml,account.analytic.account.balance,0,to,a -rml,account.analytic.account.balance,0,Currency:,Divisa -rml,account.analytic.account.balance,0,Printing date:,data di stampa -rml,account.analytic.account.balance,0,at,a -rml,account.analytic.account.balance,0,Code,Codice -rml,account.analytic.account.balance,0,Account Name,Nome conto -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance,Saldo -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total,Totale -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,Bilancio analitico inverso -rml,account.analytic.account.inverted.balance,0,Period from,periodo da -rml,account.analytic.account.inverted.balance,0,to,a -rml,account.analytic.account.inverted.balance,0,Currency:,Divisa -rml,account.analytic.account.inverted.balance,0,Printing date:,Data di stampa -rml,account.analytic.account.inverted.balance,0,at,a -rml,account.analytic.account.inverted.balance,0,Code,Codice -rml,account.analytic.account.inverted.balance,0,Account Name,Nome conto -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance,Saldo -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum,Sommatoria -rml,account.analytic.account.cost_ledger,0,Cost Ledger,Registro costi -rml,account.analytic.account.cost_ledger,0,Period from,Periodo da -rml,account.analytic.account.cost_ledger,0,to,a -rml,account.analytic.account.cost_ledger,0,Currency:,Divisa -rml,account.analytic.account.cost_ledger,0,Printing date:,Data di stampa -rml,account.analytic.account.cost_ledger,0,at,a -rml,account.analytic.account.cost_ledger,0,Date,Data -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code,Codice -rml,account.analytic.account.cost_ledger,0,Move name,nome movimento -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance,Saldo -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, 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-rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, 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-rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information,Generalità -view,account.move.line,0,Optional Information,Informazioni opzionali 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-view,payment.line,0,Amount Total, -view,res.partner.category,0,Partner categories, -view,account.account,0,Chart of Accounts, -view,stock.move,0,Moves,Movimenti -view,stock.move,0,UOM,UM -view,product.product,0,Product,Prodotto -view,product.product,0,Information,Informazione -view,product.product,0,Procurement, -view,product.product,0,Descriptions,Descrizioni -view,product.product,0,Description,Descrizione -view,product.product,0,Sale Description,Descrizione vendita -view,product.product,0,Purchase Description,Descrizione acquisto -view,product.product,0,Packaging,Confezionamento -view,product.product,0,Properties, -view,res.users,0,Users,Utenti -view,ir.ui.menu,0,Menu,Menù -view,res.partner.address,0,Partner contacts, -view,res.partner,0,Partners,Partners -view,hr.employee.category,0,Employees Categories, -view,account.analytic.account,0,Analytic account, -view,account.report.report,0,Accounting reporting, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information,Generalità -view,account.move.line,0,Optional Information,Informazioni opzionali -view,account.move.line,0,State,Stato -view,account.move.line,0,Analytic Lines, -view,res.users,0,Users,Utenti -view,res.users,0,Please note that you will have to logout and relog if you change your password., -view,ir.ui.menu,0,Menu,Menù -view,res.lang,0,Language,Lingua -view,res.groups,0,Groups,Gruppi -view,res.groups,0,Group, -view,res.groups,0,Security, -view,res.groups,0,Access Controls, -view,res.users,0,Users,Utenti -view,res.users,0,User, -view,res.users,0,Security, -view,res.users,0,Users,Utenti -view,res.company,0,Company,Azienda -view,res.company,0,Companies,Aziende -view,ir.values,0,Values, -view,ir.values,0,Values, -view,ir.sequence,0,Sequences,Sequenze -view,ir.sequence,0,Configuration,Configurazione -view,ir.sequence,0,"Legend (for prefix, suffix)","Legende (per prefissi, suffissi)" -view,ir.sequence,0,Year: %(year)s, -view,ir.sequence,0,Month: %(month)s, -view,ir.sequence,0,Day: %(day)s, -view,ir.sequence,0,Sequences,Sequenze -view,ir.sequence.type,0,Sequence Type,Tipo sequenza -view,ir.actions.actions,0,Action, -view,ir.actions.actions,0,Action, -view,ir.actions.execute,0,Execute, -view,ir.actions.execute,0,Execute, -view,ir.actions.group,0,Group, -view,ir.actions.group,0,Group, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.act_window,0,Open Window, -view,ir.actions.act_window,0,Open a Window,Apri una maschera -view,ir.actions.act_window,0,Views, -view,ir.actions.act_window,0,Views, -view,ir.actions.wizard,0,Wizard, -view,res.roles,0,Role,Ruolo -view,res.roles,0,Roles,Ruoli -view,ir.ui.view,0,User Interface - Views,Interfaccia utente - vista -view,ir.attachment,0,Attachments,Allegati -view,ir.attachment,0,Description, -view,ir.attachment,0,Attachments,Allegati -view,ir.report.custom.fields,0,Report Fields,Campi report -view,ir.report.custom.fields,0,Report Fields,Campi report -view,ir.report.custom,0,Custom Report,Report personalizzato -view,ir.report.custom,0,Subscribe Report,Sottoponi report -view,ir.report.custom,0,Unsubscribe Report,Ritira report -view,ir.model,0,Model Description,Descrizione -view,ir.model,0,Information, -view,ir.model,0,Fields, -view,ir.model,0,Fields Description, -view,ir.model,0,Model Description,Descrizione -view,ir.model.fields,0,Fields, -view,ir.model.fields,0,Fields, -view,ir.translation,0,Translations,Traduzioni -view,ir.translation,0,Translations,Traduzioni -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.menu,0,Menu,Menù -view,ir.cron,0,Scheduled Actions,Azioni programmate -view,ir.cron,0,Scheduled Actions,Azioni programmate -view,ir.cron,0,Action to trigger,Azioni da effettuare (trigger) -view,ir.model.access,0,Access controls, -view,ir.model.access,0,Access controls, -view,ir.rule.group,0,Record rules, -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules, -view,ir.rule,0,Test, -view,ir.rule,0,Test, -view,workflow,0,Workflow,Flussi lavoro -view,workflow,0,Activities,Attività -view,workflow,0,Workflow,Flussi lavoro -view,workflow.activity,0,Activity,Attività -view,workflow.activity,0,Outgoing transitions,transazioni uscita -view,workflow.activity,0,Transitions,Transizioni -view,workflow.activity,0,Incoming transitions,Transazioni in ingresso -view,workflow.activity,0,Transitions,Transizioni -view,workflow.activity,0,Activity,Attività -view,workflow.transition,0,Transition,Transizione -view,workflow.transition,0,Transition,Transizione -view,workflow.instance,0,Workflow Instances,occorrenze di flusso di lavoro -view,workflow.instance,0,Workflow Instances,occorrenze di flusso di lavoro -view,workflow.workitem,0,Workflow Workitems,elementi di flusso di lavoro -view,workflow.workitem,0,Workflow Workitems,elementi di flusso di lavoro -view,ir.module.category,0,Module Category,Categoria del modulo -view,ir.module.category,0,Module Category,Categoria del modulo -view,ir.module.module,0,Module,Modulo -view,ir.module.module,0,Module,Modulo -view,ir.module.module,0,Install,Installazione -view,ir.module.module,0,Cancel Install,Cancella installazione -view,ir.module.module,0,Uninstall (beta), -view,ir.module.module,0,Cancel Uninstall, -view,ir.module.module,0,Upgrade,Aggiorna -view,ir.module.module,0,Cancel Upgrade,Cancella aggiornamento -view,ir.module.module,0,Dependencies,Dipendenze -view,ir.module.module,0,Dependencies,Dipendenze -view,ir.module.module,0,Modules, -view,ir.module.repository,0,Repository,Repository -view,ir.module.repository,0,Repository list,Elenco repository -view,res.request,0,Requests,Richieste -view,res.request,0,Requests,Richieste -view,res.request,0,Request,Richiesta -view,res.request,0,Description,Descrizione -view,res.request,0,Send,Invia -view,res.request,0,Reply,Rispondi -view,res.request,0,References,Riferimenti -view,res.request,0,Status,Stati -view,res.request,0,End of Request,Fine richiesta -view,res.request,0,History,Storia -view,res.request.link,0,Request Link,Collegamento richiesta -view,res.request.link,0,Request Link,Collegamento richiesta -view,res.request.history,0,Request History,Storia richiesta -view,res.request.history,0,Request History,Storia richiesta -view,res.partner.function,0,Partner Functions,Funzioni Partner -view,res.partner.address,0,Partner contacts, -view,res.partner.address,0,Contacts,Contatti -view,res.partner.title,0,Partners Titles,Titoli Partner -view,res.partner,0,Partners,Partners -view,res.partner,0,General,Generale -view,res.partner,0,Partner contacts, -view,res.partner,0,Categories,Categorie -view,res.partner,0,Extra Info,Info extra -view,res.partner,0,Bank account, -view,res.partner,0,Bank account owner, -view,res.partner,0,Bank Details, -view,res.partner,0,Notes,Note -view,res.partner,0,Event History,Storia eventi -view,res.partner,0,Properties, -view,res.payterm,0,Payment term,Termine pagamento -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank,0,Bank account, -view,res.partner.bank,0,Bank account owner, -view,res.partner.bank,0,Bank accounts, -view,res.partner,0,Partners,Partners -view,res.partner.category,0,Partner categories, -view,res.partner.category,0,Partner Categories,Categorie Partner -view,res.bank,0,Bank, -view,res.bank,0,Banks, -view,res.country,0,Country,Stato -view,res.country,0,Country,Stato -view,res.country.state,0,State,Provincia -view,res.country.state,0,State,Provincia -view,res.currency,0,Currencies, -view,res.currency,0,Currency,Divisa -view,res.currency,0,Rates, -view,res.currency,0,Rates, -view,res.partner.canal,0,Channel, -view,res.partner.event.type,0,Event Type,Tipo evento -view,res.partner.event.type,0,Event Type,Tipo evento -view,res.partner.som,0,Partner State of Mind,Soddisfazione Partner -view,res.partner.som,0,Partner State of Mind,Soddisfazione Partner -view,res.partner.event,0,Partner Events,Eventi Partner -view,res.partner.event,0,General Description,Descrizione generale -view,res.partner.event,0,Description,Descrizione -view,res.partner.event,0,Document Link,Collegamento documento -view,res.partner.event,0,Partner Events,Eventi Partner -view,ir.property,0,Properties, -view,ir.property,0,Property, -view,ir.property,0,Properties, -view,product.product,0,Products,Prodotti -view,product.product,0,Product Variant,Variante prodotto -view,product.product,0,Description,Descrizione -view,product.product,0,Product Variant,Variante prodotto -view,product.template,0,Product Template,Schema prodotto -view,product.template,0,Product Template,Schema prodotto -view,product.template,0,Information,Informazione -view,product.template,0,Procurement, -view,product.template,0,Descriptions,Descrizioni -view,product.template,0,Sale Description,Descrizione vendita -view,product.template,0,Purchase Description,Descrizione acquisto -view,product.template,0,Properties, -view,product.category,0,Product Categories, -view,product.category,0,Products Categories,Categorie prodotti -view,product.uom,0,Unit of Measure,Unità di misura -view,product.uom,0,Unit of Measure,Unità di misura -view,product.uom.categ,0,Unit of Measure categories,Categorie unità di misura -view,product.ul,0,Logisitcal Unit,Unità logistica -view,product.packaging,0,Packaging,Confezionamento -view,product.packaging,0,Packaging,Confezionamento -view,product.packaging,0,Paletization, -view,product.packaging,0,Palette Dimension, -view,product.packaging,0,Other Info, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Pricelist, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Seq, -view,product.pricelist.version,0,Pricelist Version,Versione listino prezzi -view,product.pricelist.version,0,Pricelist Version,Versione listino prezzi -view,product.pricelist.item,0,Products Listprices Items,Elementi del listino prezzi dei prodotti -view,product.pricelist.item,0,Products Listprices Items,Elementi del listino prezzi dei prodotti -view,product.pricelist.item,0,Rules Test Match,controllo regole -view,product.pricelist.item,0,Price Computation,Calcolo prezzo -view,product.pricelist.item,0,New Price =,Nuovo Prezzo = -view,product.pricelist.item,0,Base Price,Prezzo Base -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Metodo arrotondamento -view,product.pricelist.item,0,Min. Margin,Margine min. -view,product.pricelist.item,0,Max. Margin,Margine max. -view,product.pricelist,0,Products Price List,Listino prodotti -view,product.pricelist,0,Products Price List,Listino prodotti -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type,Tipo prezzi prodotti -view,product.pricelist.type,0,Pricelist Type,Tipo Listino -view,hr.employee,0,Employee,Dipendente -view,hr.employee,0,Information,Informazione -view,hr.employee,0,General Information,Informazione Generale -view,hr.employee,0,Working Data,Data lavoro -view,hr.employee,0,Sign in !,Registrati ! -view,hr.employee,0,Sign out !,Scollegati ! -view,hr.employee,0,Holidays,Assenze -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets,Orari -view,hr.timesheet,0,Timesheet,Orario -view,hr.timesheet,0,Timesheet,Orario -view,hr.attendance,0,Employee attendance,Presenza dipendente -view,hr.attendance,0,Employee attendances,Presenza dipendente -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays,Assenze dipendente -view,hr.holidays,0,Employee holidays,Assenze dipendente -view,hr.holidays,0,Vacations requests,Richieste assenze -view,hr.holidays.status,0,Define holiday status,Definizione stato assenza -view,hr.holidays.status,0,Holiday status,Stati assenza -view,hr.action.reason,0,Define attendance reason,Definizione motivo presenza -view,hr.action.reason,0,Attendance reasons,Motivi presenze -view,hr.department,0,department, -view,hr.department,0,Department, -view,hr.department,0,Notes, -view,hr.department,0,Companies, -view,account.fiscalyear,0,Fiscalyear,Anno fiscale -view,account.fiscalyear,0,Periods,Periodi -view,account.fiscalyear,0,Period, -view,account.fiscalyear,0,States,Stati -view,account.fiscalyear,0,Create Monthly Periods,Crea periodi mensili -view,account.fiscalyear,0,Create 3 Months Periods,Crea periodi trimestrali -view,account.fiscalyear,0,Fiscalyear,Anno fiscale -view,account.period,0,Period,Periodo -view,account.period,0,States,Stati -view,account.period,0,Period,Periodo -view,account.account,0,Account, -view,account.account,0,General Information,Generalità -view,account.account,0,Notes,Note -view,account.account,0,Chart of accounts, -view,account.journal.column,0,Journal Column,Colonna giornale -view,account.journal.column,0,Journal Column,Colonna giornale -view,account.journal.view,0,Journal View,Vista giornale -view,account.journal,0,Account Journal,Conto giornale -view,account.journal,0,Account Journal,Conto giornale -view,account.journal,0,General Information,Generalità -view,account.journal,0,Entry Controls,Controllo elemento -view,account.journal,0,Accounts Type Allowed (empty for no control),Tipo conto consentiti (vuoto per non controllo) -view,account.journal,0,Accounts Allowed (empty for no control), -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Notes, -view,account.bank.statement,0,Real Entries, -view,account.bank.statement,0,Compute,Calcola -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.bank.statement.reconcile,0,Reconcile, -view,account.bank.statement.reconcile,0,Entries, -view,account.bank.statement.reconcile,0,Write-Off, -view,account.bank.statement.reconcile,0,Compute, -view,account.account.type,0,Account Type,Tipo Conto -view,account.account.type,0,Account Type,Tipo Conto -view,account.move,0,Account entry, -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code, -view,account.tax.code,0,Account Tax Code, -view,account.tax,0,Account Tax,Conto tasse -view,account.tax,0,Account Tax,Conto tasse -view,account.tax,0,Tax Definition,Definizione tassa -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation,Calcolo particolare -view,account.tax,0,Compute Code (if type=code),Calcola codice (se tipo=codice) -view,account.tax,0,Applicable Code (if type=code),Codice applicabile (se tipo=codice) -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information,Generalità -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information,Generalità -view,account.move,0,Optional Information,Informazione opzionale -view,account.move,0,State,Stato -view,account.move,0,Account Entry Line, -view,account.move,0,Validate,Approva -view,account.move,0,Cancel,Cancella -view,account.journal.period,0,Journals,Giornali -view,account.budget.post,0,Budget item,Elemento budget -view,account.budget.post,0,Definition,Definizione -view,account.budget.post,0,Dotations,Dotazioni -view,account.budget.post,0,Spread,Crescita -view,account.budget.post,0,Accounts,Conti -view,account.budget.post,0,Budget item,Elemento budget -view,account.budget.post.dotation,0,Budget items expenses,Spese elementi budget -view,account.budget.post.dotation,0,Budget items expenses,Spese elementi budget -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Create entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term,Termine di pagamento -view,account.payment.term.line,0,Payment Term,Termine di pagamento -view,account.payment.term,0,Payment Term,Termine di pagamento -view,account.payment.term,0,Information,Informazione -view,account.payment.term,0,Description on invoices,Descrizione in fattura -view,account.payment.term,0,Computation,Calcolo -view,account.subscription.line,0,Subscription lines,Righe sottoscrizione -view,account.subscription.line,0,Subscription lines,Righe sottoscrizione -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods,Periodi sottoscrizione -view,account.subscription,0,Compute,Calcola -view,account.subscription,0,Remove Lines,Rimuovi righe -view,account.subscription,0,Subscription Lines,Righe sottoscrizione -view,account.subscription,0,State,Stato -view,account.subscription,0,Set to Draft,Impostato a bozza -view,account.invoice.line,0,Invoice Line,Riga fattura -view,account.invoice.line,0,Invoice Line,Riga fattura -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes, -view,account.invoice.tax,0,Manual Invoice Taxes,tasse fattura manuale -view,account.invoice.tax,0,Manual Invoice Taxes,tasse fattura manuale 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Inventory,Inventario lotto -view,stock.inventory,0,Lot Inventory,Inventario lotto -view,stock.inventory,0,General Informations,Generalità -view,stock.inventory,0,Confirm Inventory,Conferma inventario -view,stock.inventory,0,Cancel Inventory,Cancella inventario -view,stock.inventory,0,Posted Inventory,Inventario confermato -view,stock.tracking,0,Tracking/Serial,Tracciatura/seriale -view,stock.tracking,0,Tracking/Serial,Tracciatura/seriale -view,stock.tracking,0,Tracking Number,Numero tracciamento -view,stock.lot,0,Stock Lot,Lotti in giacenza -view,stock.lot,0,Stock Lot,Lotti in giacenza -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves,Movimenti -view,stock.move,0,UOM,UM -view,stock.move,0,Moves,Movimenti -view,stock.move,0,UOM,UM -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,Generalità -view,stock.location,0,Localisation,Localizzazione -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information,Generalità -view,stock.picking,0,Stock Moves,Movimenti stock -view,stock.picking,0,Move Information,Informazioni movimento -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State,Stato movimento -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes,Note -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move,Movimento giacenza -view,stock.move.lot,0,Stock Move,Movimento giacenza -view,stock.move.lot,0,General Information,Generalità -view,stock.move.lot,0,State,Stato -view,stock.move.lot,0,Move Lot,Muovi lotto -view,stock.incoterms,0,Incoterms,Incoterms -view,stock.incoterms,0,Incoterms,Incoterms -view,purchase.order,0,Purchase Order,Ordine di acquisto -view,purchase.order,0,Purchase Order,Ordine di acquisto -view,purchase.order,0,Document State,Stato documento -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute,Calcola -view,purchase.order,0,Confirm Purchase Order,Conferma ordine di acquisto -view,purchase.order,0,Approve Purchase,Approva acquisto -view,purchase.order,0,Approved by Supplier,Approvato dal fornitore -view,purchase.order,0,Cancel Purchase Order,Cancella ordine di acquisto -view,purchase.order,0,Cancel Purchase Order,Cancella ordine di acquisto -view,purchase.order,0,Shipping Done,Spedizione effettuata -view,purchase.order,0,Invoice Done,Fattura emessa -view,purchase.order,0,Purchase Shippings,Spedizioni acquisto -view,purchase.order,0,Notes,Note -view,purchase.order,0,Purchase Order,Ordine di acquisto -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line,Riga ordine di acquisto -view,purchase.order.line,0,Order Line,Riga ordine -view,purchase.order.line,0,Notes,Note -view,purchase.order.line,0,Purchase Order Line,Riga ordine di acquisto -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information,Generalità -view,mrp.property,0,Properties,Proprietà -view,mrp.property,0,Properties,Proprietà -view,mrp.property,0,General Information,Generalità -view,mrp.property,0,Description,Descrizione -view,mrp.workcenter,0,Workcenter,Fase di lavoro -view,mrp.workcenter,0,Workcenter,Fase di lavoro -view,mrp.workcenter,0,Workcenter,Fase di lavoro -view,mrp.workcenter,0,General Information,Generalità -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information,Informazioni capacità -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters,Rotazione fasi lavoro -view,mrp.routing.workcenter,0,Routing Workcenters,Rotazione fasi lavoro -view,mrp.routing.workcenter,0,General Information,Generalità -view,mrp.routing,0,Routing,Lavorazioni -view,mrp.routing,0,General Information,Generalità -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations,Operazioni fase lavoro -view,mrp.routing,0,Routing,Lavorazioni -view,mrp.bom,0,Bill of Material,Costo dei materiali -view,mrp.bom,0,General Information,Generalità -view,mrp.bom,0,Revisions,Revisioni -view,mrp.bom,0,Properties,Proprietà -view,mrp.bom,0,BoM Structure,Struttura costi materiali -view,mrp.bom.revision,0,BoM Revisions,Revisioni distinta base -view,mrp.bom.revision,0,BoM Revisions,Revisioni distinta base -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General,Generale -view,mrp.production,0,Compute Data,Dati calcolati -view,mrp.production,0,Confirm Production,Conferma produzione -view,mrp.production,0,Start Production,Inizia produzione -view,mrp.production,0,Production done,Produzione eseguita -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel,Cancella -view,mrp.production,0,Recreate Picking,Ricrea raccolta -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters,Fasi di produzione -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters,Fasi di produzione -view,mrp.production.workcenter.line,0,Production Workcenters,Fasi di produzione -view,mrp.production.lot.line,0,Production Products,Prodotti in produzione -view,mrp.production.lot.line,0,Production Products Consommation,Consumo dei prodotti in produzione -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines,Linee di rifornimento -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement,Rifornimento -view,mrp.procurement,0,General Information,Informazione generale -view,mrp.procurement,0,Properties,Proprietà -view,mrp.procurement,0,Confirm,Conferma -view,mrp.procurement,0,Retry,Riprova -view,mrp.procurement,0,Cancel,Cancella -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel,Cancella -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop,Punto di vendita -view,sale.shop,0,Accounting,Contabilità -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop,Punto di vendita -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order, -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line,Riga ordine -view,sale.order,0,Automatic Declaration,Dichiarazione automatica -view,sale.order,0,Manual Description,Descrizione Manuale -view,sale.order,0,States,Stati -view,sale.order,0,Extra Info, -view,sale.order,0,Properties,Proprietà -view,sale.order,0,Notes,Note -view,sale.order,0,History,Storia -view,sale.order,0,Invoice Lines,Righe Fattura -view,sale.order,0,Inventory Moves,Movimenti Inventario -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,Calcola -view,sale.order,0,Confirm Order,Conferma ordine -view,sale.order,0,Recreate Invoice,Rigenera fattura -view,sale.order,0,Invoice Corrected,Fattura corretta -view,sale.order,0,Recreate Procurement,Ricrea rifornimento -view,sale.order,0,Procurement Corrected,Rifornimento corretto -view,sale.order,0,Create Invoice,Emetti fattura -view,sale.order,0,Cancel Order,Annulla ordine -view,sale.order,0,Set to Draft,Impostato a bozza -view,sale.order,0,Cancel Order,Annulla ordine -view,sale.order,0,Cancel Order,Annulla ordine -view,sale.order,0,Cancel Order,Annulla ordine -view,sale.order,0,Other data,Altra data -view,sale.order,0,Notes,Note -view,sale.order,0,History,Storia -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines,Righe ordine -view,sale.order.line,0,Automatic Declaration,Compilazione automatica -view,sale.order.line,0,Manual Designation,Compilazione manuale -view,sale.order.line,0,States,Stati -view,sale.order.line,0,Done,Fatto -view,sale.order.line,0,Properties,Proprietà -view,sale.order.line,0,Notes,Note -view,sale.order.line,0,Invoice Lines,Righe fattura -view,account.invoice,0,Invoice,Fattura -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description,Descrizione -view,account_followup.followup,0,Lines,Linee -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line,riga orario -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,Eventi Soggetto -view,res.partner.events,0,General Description,Descrizione generale -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category,Categoria problema -view,crm.case.categ,0,Case Category,Categoria problema -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History,Storia del problema -view,crm.case,0,Cases,Problemi -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases,Problemi -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open,Apri -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft,Ripristina a bozza -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History,Storia -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases,Problemi -view,crm.case.history,0,Case Description,Argomento problema -view,crm.segmentation.line,0,Partner Segmentation Lines,Righe di Valutazione Partner -view,crm.segmentation.line,0,Partner Segmentation Lines,Righe di Valutazione Partner -view,crm.segmentation,0,Partner Segmentation,Valutazione Partner -view,crm.segmentation,0,Segmentation Parameters,Parametri di valutazione -view,crm.segmentation,0,Segmentation Description,Descrizione valutazione -view,crm.segmentation,0,Segmentation Test,Test valutazione -view,crm.segmentation,0,Compute Segmentation,Calcola valutazione -view,crm.segmentation,0,Stop Process,Termina elaborazione -view,crm.segmentation,0,Continue Process,Continua elaborazione -view,crm.segmentation,0,Computation Parameters,Parametri di calcolo -view,crm.segmentation,0,State of Mind Computation,Calcolo Stato emotivo -view,crm.segmentation,0,Partner Segmentations,Segmentazione Partner -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load, -view,report.workcenter.load,0,Workcenter load, -view,report.workcenter.load,0,Workcenter load, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,board.board,0,Manufacturing board, -view,board.board,0,Next production orders, -view,board.board,0,Deliveries (Out packing), -view,board.board,0,Procurement in Exception, -view,board.board,0,Workcenter futur load, -view,board.board,0,Stock value variation, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.category,0,Sales Orders by category, -view,report.sale.order.category,0,Sales by Category of Products, -view,report.sale.order.category,0,Sales by Category of Products, -view,delivery.carrier,0,Carrier,Trasportatore -view,delivery.carrier,0,Carrier,Trasportatore -view,delivery.grid,0,Delivery grids,Griglie spedizione -view,delivery.grid,0,Delivery grids,Griglie spedizione -view,delivery.grid,0,Grid definition,Definizione griglia -view,delivery.grid,0,Grid Lines,Righe griglia -view,delivery.grid,0,Destination,Destinazione -view,delivery.grid.line,0,Grid Lines,Righe griglia -view,delivery.grid.line,0,Condition,Condizione -view,delivery.grid.line,0,Grid Lines,Righe griglia -view,project.project,0,Project,Progetto -view,project.project,0,Administration,Amministrazione -view,project.project,0,Toggle activity,Scambia attività -view,project.project,0,Project's members,Membri del progetto -view,project.project,0,Partner Info, -view,project.project,0,Mail texts,Testi lettera -view,project.project,0,Task: %(name)s, -view,project.project,0,User: %(user_id)s, -view,project.project,0,ID: %(task_id)s, -view,project.project,0,Status: %(state)s, -view,project.project,0,Date Start: %(date_start)s, -view,project.project,0,Date Stop: %(date_stop)s, -view,project.project,0,Taxes, -view,project.project,0,Tasks,Lavori -view,project.project,0,Task edition,edita compito -view,project.project,0,Task definition,definizione compito -view,project.project,0,Task Information,informazione compito -view,project.project,0,Description,Descrizione -view,project.project,0,Set to draft, -view,project.project,0,Open task, -view,project.project,0,Re-open,Riaperto -view,project.project,0,Set pending, -view,project.project,0,Done, -view,project.project,0,Cancel,Cancella -view,project.project,0,Work done,lavoro fatto -view,project.project,0,Work done,lavoro fatto -view,project.project,0,Others,Altri -view,project.project,0,Notes,Note -view,project.project,0,Customer Description,Descrizione Cliente -view,project.project,0,All tasks,Tutti i compiti -view,project.project,0,Notes,Note -view,project.project,0,Projects,Progetti -view,project.task.work,0,Task Work,lavoro compito -view,project.task.work,0,Task Work,lavoro compito -view,project.project,0,My projects,I miei progetti -view,project.task.type,0,Task type,tipo compito -view,project.task.type,0,Task type,tipo compito -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Analysis, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Time by user, -view,report_account_analytic.planning,0,Quantities by user, -view,report_account_analytic.planning,0,Time by account, -view,report_account_analytic.planning,0,Quantities by account, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,board.board,0,Sales manager board, -view,board.board,0,My open quotations, -view,board.board,0,Top ten sales of the month, -view,board.board,0,Cases statistics, -view,board.board,0,Sales of the month, -view,board.board,0,Cases of the month, -view,board.board,0,My board, -view,board.board,0,My open tasks, -view,board.board,0,My deadlines, -view,board.board,0,Public notes, -view,board.board,0,My planning, -view,board.board,0,My timesheet, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,board.board,0,Project manager board, -view,board.board,0,My projects, -view,board.board,0,My accounts to invoice, -view,board.board,0,User's timesheets, -view,board.board,0,My tasks board, -view,board.board,0,My project's planning, -view,board.board,0,My user's pipeline, -view,subscription.subscription,0,Subscriptions,Sottoscrizione -view,subscription.subscription,0,Subsription Data,Data di sottoscrizione -view,subscription.subscription,0,Process,Processo -view,subscription.subscription,0,Stop,Fine -view,subscription.subscription,0,Set to Draft,Imposta a bozza -view,subscription.subscription,0,Documents created,Documenti creati -view,subscription.subscription,0,Subscriptions,Sottoscrizione -view,subscription.subscription.history,0,Subscription History,Storia sottoscrizione -view,subscription.subscription.history,0,Subscription History,Storia sottoscrizione -view,subscription.document,0,Subscription Document,Documento sottoscrizione -view,subscription.document,0,Subscription Document,Documento sottoscrizione -view,subscription.document.fields,0,Subscription Document Fields,Campi del documento di sottoscrizione -view,subscription.document.fields,0,Subscription Document Fields,Campi del documento di sottoscrizione -view,hr.contract.wage.type.period,0,Wage period, -view,hr.employee.marital.status,0,Marital Status, -view,hr.contract.wage.type,0,Wage Type, -view,hr.contract.wage.type,0,Hourly cost computation, -view,hr.contract.wage.type,0,Wage Types, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contract, -view,hr.employee,0,Generalities, -view,hr.employee,0,Contract Duration, -view,hr.employee,0,Salary, -view,hr.employee,0,Notes, -view,hr.employee,0,Miscelleanous, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contract, -view,hr.contract,0,Generalities, -view,hr.contract,0,Contract Duration, -view,hr.contract,0,Remuneration, -view,hr.contract,0,Notes, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contracts, -view,report.stock.prodlots,0,Stock by production lots, -view,hr.expense.line,0,Expense Lines, -view,hr.expense.expense,0,Expenses, -view,hr.expense.expense,0,Expenses Sheet, -view,hr.expense.expense,0,Expense Sheet, -view,hr.expense.expense,0,Expense Lines, -view,hr.expense.expense,0,Confirm, -view,hr.expense.expense,0,Cancel, -view,hr.expense.expense,0,Accept, -view,hr.expense.expense,0,Invoice, -view,hr.expense.expense,0,Set to Draft, -view,hr.expense.expense,0,Refuse, -view,hr.expense.expense,0,Other Info, -view,hr.expense.expense,0,Accounting data, -view,hr.expense.expense,0,Validation, -view,hr.expense.expense,0,Notes, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat,0,Intrastat Data, -view,scrum.project,0,Scrum Projects,Progetto scrum -view,scrum.project,0,Planned hours, -view,scrum.project,0,Effective hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Effective hours, -view,scrum.product.backlog,0,Planned hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Product backlog, -view,scrum.product.backlog,0,Tasks,Lavori -view,scrum.sprint,0,Scrum Sprint,Sprint scrum -view,scrum.sprint,0,Effective hours, -view,scrum.sprint,0,Planned hours, -view,scrum.sprint,0,Scrum Sprint,Sprint scrum -view,scrum.sprint,0,Sprint Info,Informazioni sprint -view,scrum.sprint,0,State,Stato -view,scrum.sprint,0,Daily Meetings,Incontro giornaliero -view,scrum.sprint,0,Review,Revisiona -view,scrum.sprint,0,Retrospective,Retrospettiva -view,scrum.meeting,0,Scrum Sprint,Sprint scrum -view,scrum.meeting,0,Scrum Sprint,Sprint scrum -view,scrum.meeting,0,Scrum Meeting,Incontro scrum -view,scrum.meeting,0,What have you accomplished since yesterday ?,Cosa hai combinato da ieri ? -view,scrum.meeting,0,What are you working on today ?,Su cosa stai lavorando oggi ? -view,scrum.meeting,0,Is there anything blocking you ?,Hai qualche impedimento ? -view,scrum.meeting,0,Optionnal Info,Informazioni opzionali -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,È preciso il tuo backlog sprint? -view,scrum.task,0,Scrum Tasks,compiti scrum -view,scrum.task,0,Planned hours, -view,scrum.task,0,Effective hours, -view,report.project.task.user,0,Tasks by Project and User, -view,report.project.task.user,0,Tasks by projects and users, -view,report.project.task,0,Tasks by Project, -view,report.project.task,0,Tasks by project, -view,account.analytic.account,0,Analysis summary, -view,account.analytic.account,0,Work done stats, -view,account.analytic.account,0,Analysis stats, -view,account.analytic.account,0,Key dates, -view,account.analytic.account,0,To be invoiced, -view,account.analytic.account,0,Stats by month, -view,account.analytic.account,0,Month, -view,account.analytic.account,0,Stats by user, -view,account.analytic.account,0,User, -view,account.subscription.line,0,Subscription lines,Righe sottoscrizione -view,account.analytic.account,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Select entries, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Compute,Calcola -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.move.line,0,Partner entries, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,project.task,0,My tasks, -wizard_field,"module.module.update,init,repositories",0,Repositories, -wizard_view,"module.module.update,init",0,Scan for new modules, -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel, -wizard_button,"module.module.update,init,update",0,Check new modules, -wizard_field,"module.module.update,update,add",0,Number of modules added, -wizard_field,"module.module.update,update,update",0,Number of modules updated, -wizard_view,"module.module.update,update",0,New modules, -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period,Periodo -wizard_field,"account.move.journal,init,journal_id",0,Journal,Giornale -wizard_view,"account.move.journal,init",0,Standard entries, -wizard_button,"account.move.journal,init,end",0,Cancel,Cancella -wizard_button,"account.move.journal,init,open",0,Open Journal,Giornale aperto -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.balance.report,init,report",0,Print, -wizard_button,"mrp.production.track,track,end",0,Cancel, -wizard_button,"mrp.production.track,track,split",0,Track, -wizard_button,"mrp.production.track,notrack,end",0,Cancel, -wizard_field,"res.partner.spam_send,init,text",0,Message,Messaggio -wizard_field,"res.partner.spam_send,init,from",0,Sender's email, -wizard_field,"res.partner.spam_send,init,subject",0,Subject,Oggetto -wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Lettera circolare -wizard_button,"res.partner.spam_send,init,end",0,Cancel,Cancella -wizard_button,"res.partner.spam_send,init,send",0,Send Email,Spedisci Posta -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move, -wizard_button,"stock.move.track,init,end",0,Cancel, -wizard_button,"stock.move.track,init,track",0,Ok, -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish,init",0,Module publication, -wizard_view,"base_module_publish.module_publish,init",0,Publication information, -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, -wizard_field,"base_module_publish.module_publish,step2,login",0,Login, -wizard_field,"base_module_publish.module_publish,step2,password",0,Password, -wizard_field,"base_module_publish.module_publish,step2,email",0,Email, -wizard_view,"base_module_publish.module_publish,step2",0,Module publication, -wizard_view,"base_module_publish.module_publish,step2",0,User information, -wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, -wizard_field,"base_module_publish.module_publish,step1,website",0,Website, -wizard_field,"base_module_publish.module_publish,step1,category",0,Category, -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, -wizard_field,"base_module_publish.module_publish,step1,name",0,Name, -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, -wizard_field,"base_module_publish.module_publish,step1,author",0,Author, -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, -wizard_field,"base_module_publish.module_publish,step1,version",0,Version, -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, -wizard_field,"base_module_publish.module_publish,step1,description",0,Description, -wizard_view,"base_module_publish.module_publish,step1",0,Module publication, -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, -wizard_view,"base_module_publish.module_publish,step1",0,General, -wizard_view,"base_module_publish.module_publish,step1",0,Description, -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, -wizard_view,"base_module_publish.module_publish,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish,publish",0,Information, -wizard_view,"base_module_publish.module_publish,publish",0,Result, -wizard_button,"base_module_publish.module_publish,publish,end",0,Close, -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), -wizard_field,"account.aged.trial.balance,init,company_id",0,Company, -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel, -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup, -wizard_view,"base_setup.base_setup,finish",0,Installation done, -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile, -wizard_field,"base_setup.base_setup,company,city",0,City, -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,company,name",0,Company Name, -wizard_field,"base_setup.base_setup,company,zip",0,Zip code, -wizard_field,"base_setup.base_setup,company,currency",0,Currency, -wizard_field,"base_setup.base_setup,company,street2",0,Street2, -wizard_field,"base_setup.base_setup,company,country_id",0,Country, -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,company,phone",0,Phone, -wizard_field,"base_setup.base_setup,company,street",0,Street, -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,company,state_id",0,State, -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup, -wizard_view,"base_setup.base_setup,company",0,Define main company, -wizard_view,"base_setup.base_setup,company",0,Report header, -wizard_button,"base_setup.base_setup,company,previous",0,Previous, -wizard_button,"base_setup.base_setup,company,update",0,Next, -wizard_field,"base_setup.base_setup,update,profile",0,Profile, -wizard_field,"base_setup.base_setup,update,city",0,City, -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,update,name",0,Company Name, -wizard_field,"base_setup.base_setup,update,zip",0,Zip code, -wizard_field,"base_setup.base_setup,update,currency",0,Currency, -wizard_field,"base_setup.base_setup,update,street2",0,Street2, -wizard_field,"base_setup.base_setup,update,country_id",0,Country, -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,update,phone",0,Phone, -wizard_field,"base_setup.base_setup,update,street",0,Street, -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,update,state_id",0,State, -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup, -wizard_view,"base_setup.base_setup,update",0,Summary, -wizard_button,"base_setup.base_setup,update,company",0,Previous, -wizard_button,"base_setup.base_setup,update,finish",0,Install, -wizard_field,"base_setup.base_setup,charts,profile",0,Profile, -wizard_field,"base_setup.base_setup,charts,city",0,City, -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,charts,name",0,Company Name, -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, -wizard_field,"base_setup.base_setup,charts,currency",0,Currency, -wizard_field,"base_setup.base_setup,charts,street2",0,Street2, -wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Conto -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,non riconciliazione -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Cancella -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Aperto per non riconciliazione -wizard_field,"res.partner.sms_send,init,text",0,SMS Message,Messaggio SMS -wizard_field,"res.partner.sms_send,init,password",0,Password,Password -wizard_field,"res.partner.sms_send,init,app_id",0,API ID, -wizard_field,"res.partner.sms_send,init,user",0,Login, -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, -wizard_button,"res.partner.sms_send,init,end",0,Cancel, -wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Raggruppa fatture -wizard_view,"sale.order.make_invoice,init",0,Create invoices,Crea fattura -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Vuoi veramente creare le fatture? -wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Cancella -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Crea fatture -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignora -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Corregi EAN13 -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,raggruppa fatture -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Crea fatture -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Vuoi veramente creare le fatture? -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Cancella -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Crea fatture -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,Ciclo Ordine acquisto -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Spedisci il risultato a -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,ciclo di pianificazione -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Giorni di margine -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,tempo di riordino -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters,Parametri -wizard_view,"mrp.procurement.compute,init",0,Time (days),Tempo (giorni) -wizard_view,"mrp.procurement.compute,init",0,Control,Controllo -wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Cancella -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calcola riapprovvigionamento -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce,Numero pezzi da produrre -wizard_view,"product_price,init",0,Paid ?,Pagato? -wizard_button,"product_price,init,end",0,Cancel,Cancella -wizard_button,"product_price,init,price",0,Print product price,Stampa prezzo prodotto -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders,fondi Ordini -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,sei sicuro di voler fondere questi ordini -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel,Cancella -wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Fondi Ordini -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date,Data -wizard_view,"account.subscription.generate,init",0,Subscription Compute,Calcola Sottoscrizione -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel,Cancella -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,nome Impiegato -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,ultima registrazione in uscita -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Ingresso / Uscita -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Non hai registrato ultima uscita -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Cancella -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Ingresso -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Nome Dipendente -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,il tuo ultimo ingresso -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Ingresso / Uscita -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Non hai registrato il tuo ultimo ingresso. per favore immetti la data e ora ultimo ingresso -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Cancella -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Esci -wizard_field,"hr.si_so,init,state",0,Current state,Stato corrente -wizard_field,"hr.si_so,init,name",0,Employee's name,Nome dipendente -wizard_view,"hr.si_so,init",0,Sign in / Sign out,Esci -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel,Cancella -wizard_button,"hr.si_so,init,si_test",0,Sign in,Entra -wizard_button,"hr.si_so,init,so_test",0,Sign out,Esce -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard,wizard di fatturazione -wizard_button,"project.wiz_bill,init,end",0,Cancel,Cancella -wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel,Cancella -wizard_button,"stock.move.replace,init,replace",0,Replace,Sostituisci -wizard_view,"stock.move.replace,replace",0,Replace result,risultato sostituzione -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Inizio periodo -wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Fine periodo -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,perdita massima -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Giornale -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Conto -wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Periodo -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Riconciliazione -wizard_view,"account.automatic.reconcile,init",0,Options,Opzioni -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,movimento di perdita -wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Cancella -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Riconcilia -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transazione riconciliata -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,risultato riconciliazione -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_button,"stock.partial_picking,init,end",0,Cancel,Cancella -wizard_button,"stock.partial_picking,init,split",0,Make Picking,Effettua raccolta -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit, -wizard_button,"mrp.workcenter.load,init,end",0,Cancel, -wizard_button,"mrp.workcenter.load,init,report",0,Print, -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Conto -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Riconciliazione -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Cancella -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Aperto per riconciliazione -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,giornale -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Riconciliazione banca -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Cancella -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Aperto per riconciliazione banca -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount,Importo -wizard_field,"account.budget.spread,init,quantity",0,Quantity,Quantità -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Anno Fiscale -wizard_view,"account.budget.spread,init",0,Spread,Scarto -wizard_button,"account.budget.spread,init,end",0,Cancel,Cancella -wizard_button,"account.budget.spread,init,spread",0,Spread,Scarto -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,Ciclo acquisto -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Spedisci il risultato a -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,ciclo tempificazione -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,giorni sicurezza -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,tempo riordino -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Tempo (giorni) -wizard_view,"mrp.procurement.compute.all,init",0,Control,Controlla -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Cancella -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Calcola approvvigionamenti -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split,Dividi -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Parametri -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Cancella -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,calcolo approvvigionamento -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/nl_NL.csv b/bin/i18n/nl_NL.csv deleted file mode 100644 index a2e83bfde8f..00000000000 --- a/bin/i18n/nl_NL.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method,Deferral Method -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,Code -field,"account.account,tax_ids",0,Default Taxes, -field,"account.account,name",0,Name,Naam -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable,Voornaamste Credieten -model,"account.account,name",account.a_pay,Main Payable,Voornaamste Aflossingen -model,"account.account,name",account.cash,Petty Cash,Contant Kleingeld -model,"account.account,name",account.a_expense,Products Purchase,Products Purchase -model,"account.account,name",account.a_sale,Products Sales,Products Sales -field,"account.account,credit",0,Credit,Credit -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut,Afkorting -field,"account.account,sign",0,Sign,Teken -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,Valuta -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,Parents -field,"account.account,note",0,Note,Notitie -field,"account.account,debit",0,Debit,Debit -field,"account.account,active",0,Active,Actief -field,"account.account,child_id",0,Children,Kinderen -field,"account.account,balance",0,Balance,Balans -field,"account.account,type",0,Account Type,Rekeningsoort -field,"account.account,reconcile",0,Reconcile,Reconcile -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code,Code -field,"account.account.type,name",0,Acc. Type Name,Rekeningsoortnaam -model,"account.account.type,name",account.account_type_receivable,Receivable,Te Ontvangen -model,"account.account.type,name",account.account_type_payable,Payable,Te Betalen -model,"account.account.type,name",account.account_type_view,View,Aanzicht -model,"account.account.type,name",account.account_type_income,Income,Inkomen -model,"account.account.type,name",account.account_type_expense,Expense,Uitgave -model,"account.account.type,name",account.account_type_tax,Tax,Belasting -model,"account.account.type,name",account.account_type_cash,Cash,Contanten -model,"account.account.type,name",account.account_type_asset,Asset,Baten -model,"account.account.type,name",account.account_type_equity,Equity,Aandelenkapitaal -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From,Codeformulier -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence,Volgorde -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method,Deferral Method -field,"account.account.type,partner_account",0,Partner account,Partnerrekening -field,"account.account.type,code_to",0,Code To,Code To -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code, -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact, -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active, -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner, -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account, -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name, -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description, -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts, -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name, -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries, -field,"account.analytic.account,balance",0,Balance, -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code, -field,"account.analytic.journal,name",0,Journal name, -field,"account.analytic.journal,active",0,Active, -field,"account.analytic.journal,line_ids",0,Lines, -field,"account.analytic.journal,type",0,Type, -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code, -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description, -field,"account.analytic.line,general_account_id",0,General account, -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal, -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount, -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity, -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date, -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry, -field,"account.analytic.line,account_id",0,Analytic Account, -field,"account.bank.statement,name",0,Name,Naam -field,"account.bank.statement,state",0,State,Status -field,"account.bank.statement,balance_end",0,Balance,Eindbalans (Berekend) -field,"account.bank.statement,balance_start",0,Starting Balance,Beginbalans -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date,Datum -field,"account.bank.statement,line_ids",0,Statement lines,Mutatieregels -field,"account.bank.statement,balance_end_real",0,Ending Balance,Eindbalans (Reëel) -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code,Nummer -field,"account.budget.post,dotation_ids",0,Expenses,Uitgaven -field,"account.budget.post,name",0,Name,Label -field,"account.budget.post,sens",0,Direction,Richting -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts,Rekeningen -field,"account.budget.post.dotation,post_id",0,Item,Item -field,"account.budget.post.dotation,amount",0,Amount,Bedrag -field,"account.budget.post.dotation,period_id",0,Period,Periode -field,"account.budget.post.dotation,name",0,Name,Naam -field,"account.budget.post.dotation,quantity",0,Quantity,Hoeveelheid -field,"account.fiscalyear,date_stop",0,End date,Einddatum -field,"account.fiscalyear,code",0,Code,Code -field,"account.fiscalyear,name",0,Fiscal Year,Fiscaaljaar -field,"account.fiscalyear,date_start",0,Start date,Startdatum -field,"account.fiscalyear,state",0,State,Status -field,"account.fiscalyear,period_ids",0,Periods,Perioden -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin,Oorsprong -field,"account.invoice,comment",0,Additionnal Information,Extra Informatie -field,"account.invoice,date_due",0,Due Date,Vervaldatum -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account,Dest Rekening -field,"account.invoice,reference",0,Invoice Reference,Factuurreferentie -field,"account.invoice,payment_term",0,Payment Term,Betalingsconditie -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number,Factuurnummer -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency, -field,"account.invoice,address_invoice_id",0,Invoice Address,Factuuradres -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,Partner -field,"account.invoice,move_id",0,Invoice Movement,Invoice Movement -field,"account.invoice,amount_total",0,Total,Totaal Bedrag -field,"account.invoice,date_invoice",0,Date Invoiced,Date Invoiced -field,"account.invoice,amount_untaxed",0,Untaxed Amount,Netto Bedrag -field,"account.invoice,name",0,Description,Factuur Omschrijving -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines,Belastingregels -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal,Journaal -field,"account.invoice,amount_tax",0,Tax,BTW Bedrag -field,"account.invoice,state",0,State,Status -field,"account.invoice,address_contact_id",0,Contact Address,Adres -field,"account.invoice,type",0,Type,Type -field,"account.invoice,invoice_line",0,Invoice Lines,Factuurregels -field,"account.invoice.line,uos_id",0,Unit,Verkoopeenheid -field,"account.invoice.line,name",0,Description,Omschrijving -field,"account.invoice.line,invoice_id",0,Invoice Ref,Factuur Ref -field,"account.invoice.line,price_unit",0,Unit Price,Unit Price -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Subtotaal -field,"account.invoice.line,account_id",0,Source Account,Source Account -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Belastingen -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,Hoeveelheid -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description,Belasting Omschrijving -field,"account.invoice.tax,sequence",0,Sequence, -field,"account.invoice.tax,invoice_id",0,Invoice Line,Factuurregel -field,"account.invoice.tax,manual",0,Manual,Handmatig -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount,Bedrag -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account,Belastingrekening -field,"account.journal,default_debit_account_id",0,Default Debit Account,Std. Debitrekening -field,"account.journal,groups_id",0,Groups,Groepen -field,"account.journal,update_posted",0,Allow Cancelling Entries, -field,"account.journal,code",0,Code,Code -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name,Journaal Naam -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart, -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View,Aanzicht -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls, -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence,Mutatievolgorde -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active,Actief -field,"account.journal,type",0,Type,Type -field,"account.journal,default_credit_account_id",0,Default Credit Account,Std. Creditrekening -field,"account.journal.column,name",0,Column Name,Kolomnaam -field,"account.journal.column,sequence",0,Sequence,Volgorde -field,"account.journal.column,view_id",0,Journal View,Journal View -field,"account.journal.column,required",0,Required,Verplicht -field,"account.journal.column,field",0,Field Name,Veldnaam -field,"account.journal.column,readonly",0,Readonly,Alleen Lezen -field,"account.journal.period,name",0,Journal-Period Name,Journaal Periodenaam -field,"account.journal.period,journal_id",0,Journal,Journaal -field,"account.journal.period,state",0,State,Status -field,"account.journal.period,period_id",0,Period,Periode -field,"account.journal.period,active",0,Active, -field,"account.journal.period,icon",0,Icon,Icon -field,"account.journal.view,columns_id",0,Columns,Kolommen -field,"account.journal.view,name",0,Journal View,Journal View -field,"account.model,lines_id",0,Model Entries,Modeltransacties -field,"account.model,ref",0,Ref,Ref -field,"account.model,name",0,Model Name,Transactienaam -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal,Journaal -field,"account.model.line,model_id",0,Model,Model -field,"account.model.line,name",0,Name,Naam -field,"account.model.line,sequence",0,Sequence,Volgorde -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref.,Partner Ref. -field,"account.model.line,account_id",0,Account,Rekening -field,"account.model.line,currency_id",0,Currency,Valuta -field,"account.model.line,credit",0,Credit,Credit -field,"account.model.line,date_maturity",0,Maturity date,Vervaldatum -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit,Debit -field,"account.model.line,date",0,Current Date,Huidige Datum -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency,Bedrag Valuta -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref.,Ref. -field,"account.model.line,quantity",0,Quantity,Hoeveelheid -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,Transactienaam -field,"account.move,journal_id",0,Journal,Journaal -field,"account.move,line_id",0,Entries,Transacties -field,"account.move,state",0,State,Status -field,"account.move,period_id",0,Period,Periode -field,"account.move,ref",0,Ref,Ref -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement,Verklaring -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up, -field,"account.move.line,currency_id",0,Currency,Valuta -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active, -field,"account.move.line,date_maturity",0,Maturity date,Vervaldatum -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period,Periode -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date,Aanmaakdatum -field,"account.move.line,date",0,Effective date,Effective date -field,"account.move.line,partner_id",0,Partner Ref.,Relatie Ref. -field,"account.move.line,move_id",0,Move,Mutatie -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,Rekening -field,"account.move.line,reconcile_id",0,Reconcile,Reconcile -field,"account.move.line,balance",0,Balance,Balans -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name,Naam -field,"account.move.line,followup_line_id",0,Follow-up Level, -field,"account.move.line,centralisation",0,Centralisation, -field,"account.move.line,journal_id",0,Journal,Journaal -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit,Credit -field,"account.move.line,state",0,State,Status -field,"account.move.line,debit",0,Debit,Debit -field,"account.move.line,amount_currency",0,Amount Currency,Bedrag Valuta -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation,Betwist -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref.,Ref. -field,"account.move.line,quantity",0,Quantity,Hoeveelheid -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines,Mutatieregels -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,Type -field,"account.move.reconcile,name",0,Name,Naam -field,"account.payment.term,active",0,Active,Actief -field,"account.payment.term,note",0,Description,Omschrijving -field,"account.payment.term,name",0,Payment Term,Betalingsconditie -field,"account.payment.term,line_ids",0,Terms,Voorwaarden -field,"account.payment.term.line,payment_id",0,Payment Term,Betalingsconditie -field,"account.payment.term.line,name",0,Line Name,Line Name -field,"account.payment.term.line,sequence",0,Sequence,Volgorde -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days,Aantal Dagen -field,"account.payment.term.line,value",0,Value,Waarde -field,"account.payment.term.line,condition",0,Condition,Voorwaarde -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount,Value Amount -field,"account.period,fiscalyear_id",0,Fiscal Year,Fiscaaljaar -field,"account.period,date_stop",0,End of period,Eind v/d Periode -field,"account.period,code",0,Code,Code -field,"account.period,name",0,Period Name,Periodenaam -field,"account.period,date_start",0,Start of period,Start van Periode -field,"account.period,state",0,State,Status -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model,Model -field,"account.subscription,period_nbr",0,Period,Periode -field,"account.subscription,lines_id",0,Subscription Lines,Subscription Lines -field,"account.subscription,name",0,Name,Naam -field,"account.subscription,date_start",0,Starting date,Startdatum -field,"account.subscription,period_total",0,Number of period,Aantal Perioden -field,"account.subscription,state",0,State,Status -field,"account.subscription,period_type",0,Period Type,Periodetype -field,"account.subscription,ref",0,Ref.,Ref. -field,"account.subscription.line,date",0,Date,Datum -field,"account.subscription.line,subscription_id",0,Subscription,Subscription -field,"account.subscription.line,move_id",0,Entry,Mutatie -field,"account.tax,domain",0,Domain,Domein -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence, -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,Belasting hangt af van de dochters -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type,Van toepassing zijnde type -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name,Toeslagnaam -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,Hoofd Belastingrekening -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code,Python Code -field,"account.tax,type",0,Tax Type,Toeslagsoort -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account,Kind BTW Rekening -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active,Actief -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,Afgedragen BTW -field,"account.tax,account_collected_id",0,Invoice Tax Account,Collected Tax Account -field,"account.tax,amount",0,Amount,Bedrag -field,"account.tax,python_compute",0,Python Code,Python Code -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company, -field,"account_followup.followup,name",0,Name, -field,"account_followup.followup,description",0,Description, -field,"account_followup.followup.line,description",0,Description, -field,"account_followup.followup.line,sequence",0,Sequence, -field,"account_followup.followup.line,delay",0,Days of delay, -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name, -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed,Datum Gereed -field,"crm.case,history_line",0,Communication,Zaak Historie -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50),Kans (0.50) -field,"crm.case,canal_id",0,Channel,Kanaal -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind,Humeur -field,"crm.case,active",0,Active,Actief -field,"crm.case,partner_id",0,Partner,Partner -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible,Verantwoordelijk -field,"crm.case,planned_revenue",0,Planned Revenue,Gepl. Opbrengst -field,"crm.case,priority",0,Priority,Prioriteit -field,"crm.case,state",0,State,Status -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference,Referentie -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action,Omschrijving -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs,Gepl. Kosten -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date,Datum -field,"crm.case,categ_id",0,Category,Categorie -field,"crm.case,name",0,Description,Omschrijving -field,"crm.case,date_deadline",0,Deadline,Datum Volgende Actie -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name,Zaak Categorienaam -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description,Omschrijving -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name,Naam -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval,Max Interval -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category,Partner Categorie -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None),Standaard (0=Geen) -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria,Criteria -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Verminder (0>1) -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State,Uitvoerstatus -field,"crm.segmentation,exclusif",0,Exclusive,Exclusief -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max Relatie ID Bereikt -field,"crm.segmentation,som_interval",0,Days per Periode,Dagen per Periode -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description,Omschrijving -field,"crm.segmentation.line,name",0,Rule Name,Onderverdelingsnaam -field,"crm.segmentation.line,segmentation_id",0,Segmentation,Onderverdeling -field,"crm.segmentation.line,expr_name",0,Control Variable,Controle Variabele -field,"crm.segmentation.line,expr_value",0,Value,Waarde -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Verplicht/Optioneel -field,"crm.segmentation.line,expr_operator",0,Operator,Operator -field,"delivery.carrier,active",0,Active, -field,"delivery.carrier,grids_id",0,Delivery grids, -field,"delivery.carrier,partner_id",0,Carrier partner, -field,"delivery.carrier,name",0,Carrier, -field,"delivery.carrier,product_id",0,Delivery product, -field,"delivery.grid,name",0,Grid Name, -field,"delivery.grid,sequence",0,Sequence, -field,"delivery.grid,state_ids",0,States, -field,"delivery.grid,country_ids",0,Countries, -field,"delivery.grid,carrier_id",0,Carrier, -field,"delivery.grid,active",0,Active, -field,"delivery.grid,zip_from",0,Start Zip, -field,"delivery.grid,line_ids",0,Grid Line, -field,"delivery.grid,zip_to",0,To Zip, -field,"delivery.grid.line,list_price",0,List Price, -field,"delivery.grid.line,name",0,Name, -field,"delivery.grid.line,price_type",0,Price Type, -field,"delivery.grid.line,max_value",0,Maximum Value, -field,"delivery.grid.line,standard_price",0,Standard Price, -field,"delivery.grid.line,grid_id",0,Grid, -field,"delivery.grid.line,variable_factor",0,Variable Factor, -field,"delivery.grid.line,operator",0,Operator, -field,"delivery.grid.line,type",0,Variable, -field,"hr.action.reason,name",0,Reason,Rede -field,"hr.action.reason,action_type",0,Action's type,Actiesoort -field,"hr.analytic.timesheet,line_id",0,Analytic line, -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action,Actie -field,"hr.attendance,employee_id",0,Employee,Medewerker -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date,Datum -field,"hr.attendance,action_desc",0,Action reason,Actie -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address,Adres -field,"hr.employee,attendances",0,Employee's attendances,Medewerkers aanwezigheid -field,"hr.employee,started",0,Started on,Gestart op -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays,Medwerkers Vakanties -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active,Actief -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays,Aantal Vakanties -field,"hr.employee,workgroups",0,Employee's work team,Medewerker z'n Werkgroep -field,"hr.employee,regime",0,Workhours by week,Werkuren / Week -field,"hr.employee,user_id",0,Tiny ERP User,Tiny ERP Gebruiker -field,"hr.employee,name",0,Employee,Volledige Naam -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes,Notities -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company, -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance,Aanwezigheid -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee,Medewerker -field,"hr.holidays,date_from",0,Vacation start day,Verlof Startdatum -field,"hr.holidays,holiday_status",0,Holiday's Status,Verlofstatus -field,"hr.holidays,name",0,Description,Omschrijving -field,"hr.holidays,date_to",0,Vacation end day,Verlof Einddatum -field,"hr.holidays.status,name",0,Holiday Status,Verlofstatus -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week,Dag v/d week -field,"hr.timesheet,name",0,Name,Naam -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Medewerkers Roostergroep -field,"hr.timesheet,date_from",0,Starting date,Startdatum -field,"hr.timesheet,hour_from",0,Work from,Werkt van -field,"hr.timesheet,hour_to",0,Work to,Werkt tot -field,"hr.timesheet.group,timesheet_id",0,Timesheet,Rooster -field,"hr.timesheet.group,manager",0,Workgroup manager,Manager -field,"hr.timesheet.group,name",0,Group name,Groepsnaam -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,Domeinwaarde -field,"ir.actions.act_window,name",0,Action Name,Actienaam -model,"ir.actions.act_window,name",base.action_menu_admin,Menu, -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture,Bedrijfsstructuur -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability,Stroomafw. Traceerbaarheid -model,"ir.actions.act_window,name",stock.action5,Upstream traceability,Upstream traceability -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Stuklijststructuur -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,Bekijk Project Taken -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view,Type of view -field,"ir.actions.act_window,res_model",0,Model,Model -field,"ir.actions.act_window,view_id",0,View Ref.,Bekijk Ref. -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view, -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value,Context Value -field,"ir.actions.act_window,type",0,Action Type,Actiesoort -field,"ir.actions.act_window,usage",0,Action Usage,Actie gebruik -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage,Actie gebruik -field,"ir.actions.actions,type",0,Action Type,Actiesoort -field,"ir.actions.actions,name",0,Action Name,Actienaam -field,"ir.actions.execute,usage",0,Action Usage,Actie gebruik -field,"ir.actions.execute,func_name",0,Function Name,Functienaam -field,"ir.actions.execute,func_arg",0,Function Argument,Functie argument -field,"ir.actions.execute,type",0,type,type -field,"ir.actions.execute,name",0,name,Naam -field,"ir.actions.group,usage",0,Action Usage,Actie gebruik -field,"ir.actions.group,type",0,Action Type,Actiesoort -field,"ir.actions.group,name",0,Group Name,Groepsnaam -field,"ir.actions.group,exec_type",0,Execution sequence,Uitvoervolgorde -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,Rapportnaam -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar -field,"ir.actions.report.custom,usage",0,Action Usage,Actie gebruik -field,"ir.actions.report.custom,model",0,Model,Model -field,"ir.actions.report.custom,type",0,Report Type,Rapport Type -field,"ir.actions.report.custom,report_id",0,Report Ref.,Rapport Ref -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatische XSL:RML -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL path -field,"ir.actions.report.xml,name",0,Name,Naam -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Labels -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Balansrekening -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Print Budget -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Print Central Journal -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Print General Journal -model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Print Journal -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, -model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Facturen -model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transfers -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Print Budget -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Locatieoverzicht -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Partijen per Locatie -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Products Localisations -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Location Content (With childs) -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Zakenlijke Kansen -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Gantt Representatie -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Gantt Representatie -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Projectomschrijving -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart, -model,"ir.actions.report.xml,name",605,Burndown Chart, -field,"ir.actions.report.xml,report_rml",0,RML path,RML path -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,Interne Naam -field,"ir.actions.report.xml,usage",0,Action Usage,Actie gebruik -field,"ir.actions.report.xml,model",0,Model,Model -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,Rapport Type -field,"ir.actions.report.xml,report_xml",0,XML path,XML path -field,"ir.actions.wizard,wiz_name",0,Wizard name,Wizard name -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,Actiesoort -field,"ir.actions.wizard,name",0,Wizard info,Wizard info -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list,Download een Modulelijst -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,SMS Zenden -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Mass Mailing -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,In- / Uitklokken -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Print Weekrooster -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Print Maandrooster -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Spreidingsbedrag -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Budget -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Standard entry -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Standard entry -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Bankschikking -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Spreidingsbedrag -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Budget -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,Stroomafw. Traceerbaarheid -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,Upstream traceability -model,"ir.actions.wizard,name",stock.action2,Upstream traceability,Upstream traceability -model,"ir.actions.wizard,name",stock.action4,Downstream traceability,Stroomafw. Traceerbaarheid -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Compute all schedulers -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Product Kostenstructuur -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Maak Facturen -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Maak Facturen -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Factureer Taken -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,Omschrijving -field,"ir.attachment,res_model",0,Resource Model,Ressource Model -field,"ir.attachment,link",0,Link,Koppeling -field,"ir.attachment,datas_fname",0,Data Filename,Data Bestandsnaam -field,"ir.attachment,res_id",0,Resource ID,Ressource ID -field,"ir.attachment,datas",0,Data,Data -field,"ir.attachment,name",0,Attachment Name,Naam Bijlage -field,"ir.cron,function",0,Function,Functie -field,"ir.cron,args",0,Arguments,Argumenten -field,"ir.cron,user_id",0,User,Gebruiker -field,"ir.cron,name",0,Name,Naam -field,"ir.cron,interval_type",0,Interval Unit,Interval Unit -field,"ir.cron,numbercall",0,Number of calls,Aantal Telefoongesprekken -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date,Next call date -field,"ir.cron,priority",0,Priority,Prioriteit (0=Heel Urgent) -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed,Herhaal alle gemiste -field,"ir.cron,active",0,Active,Actief -field,"ir.cron,interval_number",0,Interval Number,Intervalnummer -field,"ir.cron,model",0,Model,Model -field,"ir.default,uid",0,Users,Gebruikers -field,"ir.default,ref_table",0,Table Ref.,Table Ref. -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,Standaard Waarde -field,"ir.default,ref_id",0,ID Ref.,ID Ref. -field,"ir.default,field_tbl",0,Model,Model -field,"ir.default,field_name",0,Model field,Modelveld -field,"ir.default,page",0,View,Aanzicht -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name,model -field,"ir.model,field_id",0,Fields,Veld id's -field,"ir.model,name",0,Model name,Naam -model,"ir.model,name",0,ir.sequence.type,ir.volgorde.type -model,"ir.model,name",0,ir.sequence,ir.volgorde -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view,ir.ui.view -model,"ir.model,name",0,ir.ui.view_sc,ir.ui.view_sc -model,"ir.model,name",0,ir.actions.actions,ir.actions.actions -model,"ir.model,name",0,ir.actions.execute,ir.actions.execute -model,"ir.model,name",0,ir.actions.group,ir.actions.group -model,"ir.model,name",0,ir.actions.report.custom,ir.actions.report.custom -model,"ir.model,name",0,ir.actions.report.xml,ir.actions.report.xml -model,"ir.model,name",0,ir.actions.act_window,ir.actions.act_window -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard,ir.actions.wizard -model,"ir.model,name",0,ir.default,ir.standaard -model,"ir.model,name",0,ir.model,ir.model -model,"ir.model,name",0,ir.model.fields,ir.model.fields -model,"ir.model,name",0,ir.model.access,ir.model.access -model,"ir.model,name",0,ir.model.data,ir.model.data -model,"ir.model,name",0,ir.report.custom,ir.rapport.klant -model,"ir.model,name",0,ir.report.custom.fields,ir.rapport.klant.velden -model,"ir.model,name",0,ir.attachment,ir.bijlage -model,"ir.model,name",0,ir.cron,ir.cron -model,"ir.model,name",0,ir.values,ir.waarden -model,"ir.model,name",0,ir.translation,ir.vertaling -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow,workflow -model,"ir.model,name",0,workflow.activity,workflow.activiteit -model,"ir.model,name",0,workflow.transition,workflow.transition -model,"ir.model,name",0,workflow.instance,workflow.instance -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers,workflow.triggers -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository,Module Depot -model,"ir.model,name",0,Module Category,Module Categorie -model,"ir.model,name",0,Module,Module -model,"ir.model,name",0,Module dependency,Module Afhankelijkhied -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state, -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term, -model,"ir.model,name",0,Partner Categories,Partner Categorieën -model,"ir.model,name",0,res.partner.title,res.partner.titel -model,"ir.model,name",0,Partner, -model,"ir.model,name",0,Partner Contact, -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts,Bankrekeningen -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som,res.partner.som -model,"ir.model,name",0,res.partner.event,res.partner.event -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency,Valuta -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company, -model,"ir.model,name",0,res.groups,res.groepen -model,"ir.model,name",0,res.roles,res.rollen -model,"ir.model,name",0,res.lang,res.lang -model,"ir.model,name",0,res.users,res.gebruikers -model,"ir.model,name",0,res.request,res.verzoek -model,"ir.model,name",0,res.request.link,res.verzoek.koppeling -model,"ir.model,name",0,res.request.history,res.verzoek.historie -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ,Product eenh. Cat. -model,"ir.model,name",0,Product Unit of Measure,Product Meeteenheid -model,"ir.model,name",0,Shipping Unit,Verzendeenheid -model,"ir.model,name",0,Product Category,Product Categorie -model,"ir.model,name",0,Product Template,Productsjabloon -model,"ir.model,name",0,Product,Product -model,"ir.model,name",0,Conditionnement,Voorwaarde -model,"ir.model,name",0,Information about a product supplier, -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type, -model,"ir.model,name",0,Pricelist Type, -model,"ir.model,name",0,Pricelist,Prijslijst -model,"ir.model,name",0,Pricelist Version,Prijslijst Versie -model,"ir.model,name",0,Pricelist item,Prijslijst Artikel -model,"ir.model,name",0,Timesheet,Rooster -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee,Medewerker -model,"ir.model,name",0,Timesheet Line,Rooster Regel -model,"ir.model,name",0,Action reason,Actiereden -model,"ir.model,name",0,Attendance,Aanwezigheid -model,"ir.model,name",0,Holidays Status,Verlofstatus -model,"ir.model,name",0,Holidays,Verlof -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term,Betalingsconditie -model,"ir.model,name",0,Payment Term Line,Betalingsconditie regel -model,"ir.model,name",0,Account Type,Rekeningsoort -model,"ir.model,name",0,Account,Rekening -model,"ir.model,name",0,Journal View,Journal View -model,"ir.model,name",0,Journal Column,Journaalkolom -model,"ir.model,name",0,Journal,Journaal -model,"ir.model,name",0,Fiscal Year,Fiscaaljaar -model,"ir.model,name",0,Account period,Rekeningperiode -model,"ir.model,name",0,Journal - Period,Journaalperiode -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation,Account Reconciliation -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax,Belasting -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model,Rekeningmodel -model,"ir.model,name",0,Account Model Entries,Account Model Entries -model,"ir.model,name",0,Account Subscription,Account Subscription -model,"ir.model,name",0,Account Subscription Line,Account Subscription Line -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice, -model,"ir.model,name",0,Invoice line,Factuurregel -model,"ir.model,name",0,Invoice Tax,Invoice Tax -model,"ir.model,name",0,Bank Statement, -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms,Leveringscondities -model,"ir.model,name",0,Lot,Partij -model,"ir.model,name",0,Location,Locatie -model,"ir.model,name",0,Move Lot,Muteer Partij -model,"ir.model,name",0,Stock Tracking Lots,Stock Tracking Lots -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot,Seriegrootte -model,"ir.model,name",0,Production lot revisions, -model,"ir.model,name",0,Stock Move,Voorraadmutatie -model,"ir.model,name",0,Inventory,Voorraad -model,"ir.model,name",0,Inventory line,Voorraadregel -model,"ir.model,name",0,Warehouse,Magazijn -model,"ir.model,name",0,Purchase order,Inkooporder -model,"ir.model,name",0,Purchase Order line,Inkooporderregel -model,"ir.model,name",0,Workcenter,Workcenter -model,"ir.model,name",0,Property Group,Property Group -model,"ir.model,name",0,Property,Waarde -model,"ir.model,name",0,Routing,Routing -model,"ir.model,name",0,Routing workcenter usage,Routing workcenter gebruik -model,"ir.model,name",0,Bill of Material,Stuklijst -model,"ir.model,name",0,Bill of material revisions,Stuklijstrevisies -model,"ir.model,name",0,Production,Productie -model,"ir.model,name",0,Production workcenters used,Productie workcenters gebruikt -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement,Levering -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop,Verkoop Winkel -model,"ir.model,name",0,Sale Order,Verkooporder -model,"ir.model,name",0,Sale Order line,Verkooporderregel -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case,Categorie v/d Zaak -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case,Zaak -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history,Zaak Historie -model,"ir.model,name",0,Partner Segmentation,Partner Verdeling -model,"ir.model,name",0,Segmentation line,Onderverdelingsregel -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids, -model,"ir.model,name",0,Delivery grid, -model,"ir.model,name",0,Delivery line of grid, -model,"ir.model,name",0,Project,Project -model,"ir.model,name",0,Project task type,Projecttaaktype -model,"ir.model,name",0,Task,Taak -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document,Subscription document -model,"ir.model,name",0,Subscription document fields,Subscription document fields -model,"ir.model,name",0,Subscription,Subscription -model,"ir.model,name",0,Subscription history,Subscription history -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense,Uitgave -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team, -model,"ir.model,name",0,Scrum Project, -model,"ir.model,name",0,Scrum Sprint, -model,"ir.model,name",0,Product Backlog, -model,"ir.model,name",0,Scrum Task, -model,"ir.model,name",0,Scrum Meeting, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model,Model id -field,"ir.model.access,perm_read",0,Read Access,Leestoegang -field,"ir.model.access,name",0,Name,Naam -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access,Schrijfrechten -field,"ir.model.access,perm_create",0,Create Access,Creëer Toegang -field,"ir.model.access,group_id",0,Group,Groep -field,"ir.model.data,noupdate",0,Non Updatable,Un Updatable -field,"ir.model.data,name",0,XML Identifier,XML Identifier -field,"ir.model.data,date_init",0,Init Date,Opstartdatum -field,"ir.model.data,date_update",0,Update Date,Update Datum -field,"ir.model.data,module",0,Module,Module -field,"ir.model.data,model",0,Model,Model -field,"ir.model.data,res_id",0,Resource ID,Ressource ID -field,"ir.model.fields,model_id",0,Model id,Model id -field,"ir.model.fields,name",0,Name,Naam -field,"ir.model.fields,relate",0,Click and Relate,Klant en Relatie -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation,Modelrelatie -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type,Veldtype -field,"ir.model.fields,model",0,Model Name,Modelnaam -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description,Veldomschrijving -field,"ir.module.category,parent_id",0,Parent Category,Hoofd Categorie -field,"ir.module.category,module_nr",0,# of Modules,Aantal Modules -field,"ir.module.category,child_ids",0,Parent Category,Hoofd Categorie -field,"ir.module.category,name",0,Name,Naam -field,"ir.module.module,website",0,Website,Website -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name,Naam -field,"ir.module.module,dependencies_id",0,Dependencies,Afhankelijkheden -field,"ir.module.module,author",0,Author,Auteur -field,"ir.module.module,url",0,URL,URL -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State,Status -field,"ir.module.module,latest_version",0,Latest version,Laatste Versie -field,"ir.module.module,installed_version",0,Installed version,Geïnstalleerde Versie -field,"ir.module.module,shortdesc",0,Short description,Korte Omschrijving -field,"ir.module.module,category_id",0,Category,Categorie -field,"ir.module.module,description",0,Description,Omschrijving -field,"ir.module.module.dependency,module_id",0,Module,Module -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name,Naam -field,"ir.module.repository,url",0,Url,URL -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name,Naam -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu,Menu -field,"ir.report.custom,model_id",0,Model,Model -field,"ir.report.custom,limitt",0,Limit,Limiet -field,"ir.report.custom,print_format",0,Print format,Print Opmaak -field,"ir.report.custom,title",0,Report title,Rapport Titel -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar -field,"ir.report.custom,fields_child0",0,Fields,Velden -field,"ir.report.custom,repeat_header",0,Repeat Header,Herhaal Kop -field,"ir.report.custom,footer",0,Report Footer,Report Footer -field,"ir.report.custom,state",0,State,Status -field,"ir.report.custom,frequency",0,Frequency,Frequentie -field,"ir.report.custom,sortby",0,Sorted By,Gesorteerd op -field,"ir.report.custom,print_orientation",0,Print orientation,Print oriëntatie -field,"ir.report.custom,field_parent",0,Child Field,Kind Veld -field,"ir.report.custom,type",0,Report Type,Rapport Type -field,"ir.report.custom,name",0,Report Name,Rapportnaam -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar -field,"ir.report.custom.fields,fc2_op",0,Relation,Relatie -field,"ir.report.custom.fields,operation",0,unknown,Onbekend -field,"ir.report.custom.fields,fc1_op",0,Relation,Relatie -field,"ir.report.custom.fields,alignment",0,Alignment,Uitlijning -field,"ir.report.custom.fields,fc2_operande",0,Constraint,Constraint -field,"ir.report.custom.fields,fc2_condition",0,condition,Voorwaarde -field,"ir.report.custom.fields,width",0,Fixed Width,Vaste Breedte -field,"ir.report.custom.fields,sequence",0,Sequence,Volgorde -field,"ir.report.custom.fields,fc3_operande",0,Constraint,Constraint -field,"ir.report.custom.fields,fc0_condition",0,Condition,Voorwaarde -field,"ir.report.custom.fields,fc0_op",0,Relation,Relatie -field,"ir.report.custom.fields,fontcolor",0,Font color,Tekstkleur -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Constraint -field,"ir.report.custom.fields,field_child1",0,field child1,Veld dochter1 -field,"ir.report.custom.fields,field_child0",0,field child0,Veld dochter0 -field,"ir.report.custom.fields,field_child3",0,field child3,Veld dochter3 -field,"ir.report.custom.fields,field_child2",0,field child2,Veld dochter2 -field,"ir.report.custom.fields,fc1_condition",0,condition,Voorwaarde -field,"ir.report.custom.fields,cumulate",0,Cumulate,Cumulatie -field,"ir.report.custom.fields,report_id",0,Report Ref,Rapport Ref -field,"ir.report.custom.fields,fc3_op",0,Relation,Relatie -field,"ir.report.custom.fields,name",0,Name,Naam -field,"ir.report.custom.fields,bgcolor",0,Background Color,Achtergrondkleur -field,"ir.report.custom.fields,fc3_condition",0,condition,Voorwaarde -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Constraint -field,"ir.report.custom.fields,groupby",0,Group by,Groeperen -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,Volgorde Code -field,"ir.sequence,name",0,Sequence Name,Volgorde Naam -field,"ir.sequence,number_next",0,Next Number,Volgende Nummer -field,"ir.sequence,padding",0,Number padding,Aantal onderweg -field,"ir.sequence,number_increment",0,Increment Number,Increment Number -field,"ir.sequence,prefix",0,Prefix,Prefix -field,"ir.sequence,active",0,Active,Actief -field,"ir.sequence,suffix",0,Suffix,Achtervoegsel -field,"ir.sequence.type,code",0,Sequence Code,Volgorde Code -field,"ir.sequence.type,name",0,Sequence Name,Volgorde Naam -field,"ir.translation,lang",0,Language,Taal -field,"ir.translation,src",0,Source,Bron -field,"ir.translation,name",0,Field Name,Veldnaam -field,"ir.translation,res_id",0,Resource ID,Ressource ID -field,"ir.translation,value",0,Translation Value,Vertalingswaarde -field,"ir.translation,type",0,Type,Type -field,"ir.ui.menu,groups_id",0,Groups,Groepen -field,"ir.ui.menu,name",0,Menu,Menu -model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partners -model,"ir.ui.menu,name",base.menu_config,Configuration, -model,"ir.ui.menu,name",0,Base,Base -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Prijslijsten -model,"ir.ui.menu,name",0,Entries,Invoer -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability,Traceerbaarheid -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing,Periodieke Verwerking -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Vertalingen -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy,Herorder beleid -model,"ir.ui.menu,name",0,Delivery, -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Gebruikers -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices,Facturen -model,"ir.ui.menu,name",0,Charts,Grafieken -model,"ir.ui.menu,name",base.menu_security,Security,Beveiliging -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface,Interface -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Talen -model,"ir.ui.menu,name",0,Low Level,Low Level -model,"ir.ui.menu,name",0,Base,Base -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,Volgorden -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Volgorden -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Volgorde Types -model,"ir.ui.menu,name",0,Actions,Acties -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Acties -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Uitvoeren -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Groep -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Aangepast Rapport -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Rapport XML -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Wizard -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Gebruikers -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Groepen -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,Aanzicht -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Bijlagen -model,"ir.ui.menu,name",0,Database Structure, -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Scheduled Actions -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Toegangscontrole -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows, -model,"ir.ui.menu,name",base.menu_workflow,Workflows, -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Verwerk Gemarkeerde Upgrades -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Module Categorieën -model,"ir.ui.menu,name",base.menu_module_tree,Modules,Modules -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Geïnstalleerde Modules -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Verwijderde Modules -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repositories -model,"ir.ui.menu,name",0,Requests,Verzoeken -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Verzoeken -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Request Links -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Partner Contactpersonen -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partners -model,"ir.ui.menu,name",0,Categories,Categorieën -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Wijzig Categorieën -model,"ir.ui.menu,name",0,Financial Management,Financieel Management -model,"ir.ui.menu,name",0,Localisation,Localisatie -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties,Waarden -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, -model,"ir.ui.menu,name",product.menu_main_product,Products,Producten -model,"ir.ui.menu,name",product.menu_products,Products,Producten -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure,Meeteenheid -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Meeteenheid -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Prijslijsten -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Aanwezigheid -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods,Perioden -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Fiscale jaren -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Perioden -model,"ir.ui.menu,name",0,General Accounts,Algemene Rekeningen -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Rekening Defenities -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal,Journaal -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Journaal Definitie -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Invoer -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets,Budgetten -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models,Modellen -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Modellendefinitie -model,"ir.ui.menu,name",0,Payment Terms,Betalingscondities -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Betalingscondities -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic, -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Voorraadbeheer -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Goederen Verzenden -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Getting Goods -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level,Low Level -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Mutaties -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Concept Transactie -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Toegekende mutaties -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Leveringscondities -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Inkoopmanagement -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Inkooporder -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties,Waarden -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Waarden -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Workcenters -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Routings -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Stuklijsten -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Productieorders -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Inkooporders -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Concept Bestellingen -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Start Procurement Scheduling -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Start Order Point Scheduling -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Verkoopbeheer -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Winkel -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Verkooporder -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,Verkooporderregels -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,CRM & SRM -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Alle Zaken -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,Mijn Zaken -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Automatische Onderverdeling -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk,Helpdesk -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting, -model,"ir.ui.menu,name",0,Production,Productie -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects,Alle Projecten -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects, -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Alle Taken -model,"ir.ui.menu,name",0,Billable Tasks,Factureerbare Taken -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Lopende Taken -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales, -model,"ir.ui.menu,name",0,Project,Project -model,"ir.ui.menu,name",subscription.menu_tools,Tools,Gereedschappen -model,"ir.ui.menu,name",0,Subscriptions,Subscriptions -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,All Subscriptions -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Documentsoort -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability,Traceerbaarheid -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Geopend -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Geopend -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Alle Taken -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Geopend -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Geopend -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Banken -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence,Volgorde -field,"ir.ui.menu,parent_id",0,Parent Menu,Hoofdmenu -field,"ir.ui.menu,complete_name",0,Complete Name,Volledige Naam -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,Kind id's -field,"ir.ui.menu,icon",0,Icon,Icon -field,"ir.ui.view,inherit_id",0,Inherited View,Inherited View -field,"ir.ui.view,name",0,View Name,Aanzichtnaam -field,"ir.ui.view,type",0,View Type,Aanzicht Type -field,"ir.ui.view,priority",0,Priority,Prioriteit -field,"ir.ui.view,model",0,Model,Model -field,"ir.ui.view,arch",0,View Architecture,Aanzichtstructuur -field,"ir.ui.view,field_parent",0,Childs Field,Kind Veld -field,"ir.ui.view_sc,resource",0,Resource Name,Resource Naam -field,"ir.ui.view_sc,user_id",0,User Ref.,Gebruikersref. -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Resource Ref. -field,"ir.ui.view_sc,name",0,Shortcut Name,Afkortingsnaam -field,"ir.ui.view_sc,sequence",0,Sequence,Volgorde -field,"ir.values,object",0,Is Object,Is Object -field,"ir.values,user_id",0,User,Gebruiker -field,"ir.values,name",0,Name,Naam -field,"ir.values,key2",0,Value,Waarde -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Waarde -field,"ir.values,meta",0,Meta Datas,Meta Data -field,"ir.values,key",0,Type,Naam -field,"ir.values,res_id",0,Resource ID,Ressource ID -field,"ir.values,model",0,Model,Naam -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding,Productafronding -field,"mrp.bom,property_ids",0,Properties,Waarden -field,"mrp.bom,date_stop",0,Valid until,Geldig tot -field,"mrp.bom,code",0,Code,Code -field,"mrp.bom,name",0,Name,Naam -field,"mrp.bom,product_uom",0,Product UOM,Product eenh. -field,"mrp.bom,sequence",0,Sequence,Volgorde -field,"mrp.bom,revision_type",0,indice type,Indextype -field,"mrp.bom,date_start",0,Valid from,Geldig van -field,"mrp.bom,revision_ids",0,BoM Revisions,Stuklijstrevisies -field,"mrp.bom,product_efficiency",0,Product Efficiency,Product Efficiency -field,"mrp.bom,routing_id",0,Routing,Routing -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM,Parent Stuklijst -field,"mrp.bom,product_qty",0,Product Qty,Productaantal -field,"mrp.bom,active",0,Active,Actief -field,"mrp.bom,position",0,Internal Ref.,Interne Ref. -field,"mrp.bom,bom_lines",0,BoM Lines,Stuklijstregels -field,"mrp.bom,type",0,BoM Type,Stuklijstsoort -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product,Product -field,"mrp.bom.revision,indice",0,Revision,Index -field,"mrp.bom.revision,name",0,Modification name,Aanpassing -field,"mrp.bom.revision,bom_id",0,BoM,Stuklijst -field,"mrp.bom.revision,last_indice",0,last indice,Laatste Index -field,"mrp.bom.revision,date",0,Modification Date, -field,"mrp.bom.revision,author_id",0,Author,Auteur -field,"mrp.bom.revision,description",0,Description, -field,"mrp.procurement,origin",0,Origin,Oorsprong -field,"mrp.procurement,property_ids",0,Properties,Waarden -field,"mrp.procurement,product_uom",0,Product UOM,Product eenh. -field,"mrp.procurement,product_qty",0,Quantity,Hoeveelheid -field,"mrp.procurement,procure_method",0,Procurement Method,Bestelmethode -field,"mrp.procurement,message",0,Latest error,Laatste fout -field,"mrp.procurement,location_id",0,Location,Locatie -field,"mrp.procurement,move_id",0,Reservation,Reservering -field,"mrp.procurement,name",0,Name,Naam -field,"mrp.procurement,purchase_id",0,Purchase Order,Inkooporder -field,"mrp.procurement,product_id",0,Product,Product -field,"mrp.procurement,date_planned",0,Scheduled date,Datum Toegezegd -field,"mrp.procurement,close_move",0,Close Move at end,Sluit Transactie aan Einde -field,"mrp.procurement,date_close",0,Date Closed,Datum Gereed -field,"mrp.procurement,priority",0,Priority,Prioriteit -field,"mrp.procurement,state",0,State,Status -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Inkooporderregel -field,"mrp.production,origin",0,Origin,Oorsprong -field,"mrp.production,location_src_id",0,Production Location,Productielocatie -field,"mrp.production,name",0,Name,Naam -field,"mrp.production,product_uom",0,Product UOM,Product eenh. -field,"mrp.production,date_planned",0,Scheduled date,Gepl. Datum -field,"mrp.production,move_lines",0,Products Consummed,Mutaties -field,"mrp.production,date_start",0,Start Date,Startdatum -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Workcenters Utilisation -field,"mrp.production,priority",0,Priority,Prioriteit -field,"mrp.production,state",0,State,Status -field,"mrp.production,product_lines",0,Scheduled goods,Geplande Materialen -field,"mrp.production,location_dest_id",0,Destination Location,Bestemmingslocatie -field,"mrp.production,date_finnished",0,End Date,Einddatum -field,"mrp.production,product_qty",0,Product Qty,Productaantal -field,"mrp.production,bom_id",0,Bill of Material,Stuklijst -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product,Move Product -field,"mrp.production,picking_id",0,Packing list,Paklijst -field,"mrp.production,product_id",0,Product,Product -field,"mrp.production.product.line,production_id",0,Production Order,Productieorder -field,"mrp.production.product.line,product_qty",0,Product Qty,Productaantal -field,"mrp.production.product.line,name",0,Name,Naam -field,"mrp.production.product.line,product_uom",0,Product UOM,Product eenh. -field,"mrp.production.product.line,product_id",0,Product,Product -field,"mrp.production.workcenter.line,name",0,Name,Naam -field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Aantal Uren -field,"mrp.production.workcenter.line,sequence",0,Sequence,Volgorde -field,"mrp.production.workcenter.line,production_id",0,Production Order,Productieorder -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Workcenter -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Aantal Cycli -field,"mrp.property,description",0,Description,Omschrijving -field,"mrp.property,group_id",0,Property Group,Property Group -field,"mrp.property,name",0,Name,Naam -field,"mrp.property,composition",0,Properties composition,Properties composition -field,"mrp.property.group,name",0,Property Group,Property Group -field,"mrp.property.group,description",0,Description,Omschrijving -field,"mrp.routing,workcenter_lines",0,Workcenters,Workcenters -field,"mrp.routing,code",0,Code,Code -field,"mrp.routing,name",0,Name,Naam -field,"mrp.routing,note",0,Description,Omschrijving -field,"mrp.routing,active",0,Active,Actief -field,"mrp.routing,location_id",0,Production Location,Productielocatie -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Aantal Cycli -field,"mrp.routing.workcenter,name",0,Name,Naam -field,"mrp.routing.workcenter,sequence",0,Sequence,Volgorde -field,"mrp.routing.workcenter,note",0,Description,Omschrijving -field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Hoofdrouting -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Workcenter -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Aantal Uren -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capaciteit/Cyclus -field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Time Efficiency -field,"mrp.workcenter,code",0,Code,Code -field,"mrp.workcenter,time_start",0,Time before prod.,Tijd voor prod. -field,"mrp.workcenter,name",0,Name,Naam -field,"mrp.workcenter,time_stop",0,Time after prod.,Tijd na prod. -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, -field,"mrp.workcenter,costs_hour",0,Cost per hour,Kosten per Uur -field,"mrp.workcenter,note",0,Description,Omschrijving -field,"mrp.workcenter,timesheet_id",0,Timesheet,Rooster -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Urenverantwoording -field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Kosten per Cyclus -field,"mrp.workcenter,active",0,Active,Actief -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Cycle Account -field,"mrp.workcenter,type",0,Type,Type -field,"mrp.workcenter,costs_general_account_id",0,General Account, -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tijd voor 1 cyclus (uur) -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price, -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, -field,"pricelist.partnerinfo,name",0,Description, -field,"product.category,parent_id",0,Parent Category,Hoofd Categorie -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name, -field,"product.category,name",0,Name,Naam -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,Kind Categorieën -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer,# Lagen -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product,Product -field,"product.packaging,weight",0,Palette Weight,Massa Pallet -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN,EAN -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer,VE per Laag -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL,Aantal per VE -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL,Verpakkingseenheid -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight,Massa VE -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description,Code -field,"product.price.type,active",0,Active, -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency, -field,"product.price.type,name",0,Price Name, -model,"product.price.type,name",product.list_price,List Price, -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Actief -field,"product.pricelist,currency_id",0,Currency, -field,"product.pricelist,type",0,Pricelist Type, -field,"product.pricelist,name",0,Name,Naam -field,"product.pricelist,version_id",0,Pricelist Versions,Prijslijst Versies -field,"product.pricelist.item,price_round",0,Price Rounding, -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, -field,"product.pricelist.item,name",0,Name,Naam -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Advies Prijslijst -field,"product.pricelist.item,sequence",0,Sequence, -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Productsjabloon -field,"product.pricelist.item,base",0,Based on,Gebasseerd Op -field,"product.pricelist.item,price_discount",0,Price Discount, -field,"product.pricelist.item,price_version_id",0,Price List Version,Prijslijst Versie -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. Hoeveelheid -field,"product.pricelist.item,price_surcharge",0,Price Surcharge, -field,"product.pricelist.item,categ_id",0,Product Category,Product Categorie -field,"product.pricelist.item,product_id",0,Product, -field,"product.pricelist.type,name",0,Name, -field,"product.pricelist.type,key",0,Key, -field,"product.pricelist.version,items_id",0,Price List Items,Prijslijst Artikelen -field,"product.pricelist.version,name",0,Name,Naam -field,"product.pricelist.version,date_end",0,End Date,Einddatum -field,"product.pricelist.version,date_start",0,Start Date,Startdatum -field,"product.pricelist.version,active",0,Active,Actief -field,"product.pricelist.version,pricelist_id",0,Price List,Prijslijst -field,"product.product,ean13",0,EAN13,EAN13 -field,"product.product,code",0,Code,Code -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price,Klantprijs -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization,Palettiseren -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code,Code -field,"product.product,active",0,Active,Actief -field,"product.product,qty_available",0,Real Stock,Aanwezige Voorraad -field,"product.product,variants",0,Variants,Varianten -field,"product.product,partner_ref",0,Customer ref,Klant ref. -field,"product.product,virtual_available",0,Virtual Stock,Economische Voorraad -field,"product.product,product_tmpl_id",0,Product Template,Productsjabloon -field,"product.product,lst_price",0,List price,Adviesprijs -field,"product.product,price_margin",0,Price Margin, -field,"product.supplierinfo,pricelist_ids",0,Pricelist, -field,"product.supplierinfo,product_id",0,Product, -field,"product.supplierinfo,sequence",0,Sequence, -field,"product.supplierinfo,qty",0,Minimal quantity, -field,"product.supplierinfo,delay",0,Delivery delay, -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months),Garantie (mnd.) -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method,Verkrijging -field,"product.template,uos_id",0,Unit of Sale,Alt. Eenheid -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,Adviesprijs -field,"product.template,weight",0,Gross weight,Massa -field,"product.template,standard_price",0,Cost Price,Standaardprijs -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM,Std. Maateenh. -field,"product.template,description_purchase",0,Purchase Description,Inkoop Omschrijving -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Omrek. factor -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time,Doorlooptijd -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased,In te Kopen -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager,Productmanager -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State,Status -field,"product.template,uom_po_id",0,Purchase UOM,Inkoopeenh. -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,Producttype -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,Omschrijving -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume,Volume -field,"product.template,sale_delay",0,Customer lead time,Productietijd -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method,Bestelmethode -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,Kostenmethode -field,"product.template,categ_id",0,Category,Categorie -field,"product.template,sale_ok",0,Can be sold,Verkoopbaar -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product,Verhuurbaar -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Naam -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention,Onsite Senior Intervention -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention,Onsite Intervention -model,"product.template,name",product.product_product_pc1_product_template,Basic PC,Basic PC -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order),Basic+ PC (assembly on order) -model,"product.template,name",product.product_product_pc3_product_template,Medium PC,Medium PC -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan,Silent fan -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config,Regular processor config -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config,High speed processor config -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand,HDD op bestelling -model,"product.template,name",product.product_product_21_product_template,RAM on demand,RAM on demand -model,"product.template,name",product.product_product_22_product_template,Processor on demand,Processor on demand -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard,Toetsenbord -model,"product.template,name",product.product_product_25_product_template,Mouse,Muis -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse,Set Toetenbord en Muis -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description,Verkoop Omschrijving -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,Toeslagen -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners,Alt. Leveranciers -field,"product.ul,type",0,Type,Type -field,"product.ul,name",0,Name,Naam -field,"product.uom,rounding",0,Rounding Precision,Afronding -field,"product.uom,active",0,Active,Actief -field,"product.uom,category_id",0,UOM Category,Eenh. Categorie -field,"product.uom,name",0,Name,Naam -field,"product.uom,factor",0,Factor,Factor -field,"product.uom.categ,name",0,Name,Naam -field,"project.project,tasks",0,Project tasks,Projecttaken -field,"project.project,date_end",0,Project should end on,Project Einddatum -field,"project.project,contact_id",0,Contact,Contact -field,"project.project,effective_hours",0,Hours spent,Bestede Uren -field,"project.project,manager",0,Project manager,Projectmanager -field,"project.project,child_id",0,Subproject,Subproject -field,"project.project,planned_hours",0,Planned hours,Geplande Uren -field,"project.project,partner_id",0,Customer,Klant -field,"project.project,warn_footer",0,Mail footer,Mail voettekst -field,"project.project,warn_manager",0,Warn manager,Waarschuw Manager -field,"project.project,warn_customer",0,Warn customer,Waarschuw Klant -field,"project.project,date_start",0,Project started on,Project Gestart op -field,"project.project,priority",0,Priority,Prioriteit -field,"project.project,parent_id",0,Parent project,Hoofdproject -field,"project.project,state",0,State,Onbekend -field,"project.project,timesheet_id",0,Working hours,Rooster -field,"project.project,pricelist_id",0,Pricelist,Prijslijst -field,"project.project,tax_ids",0,Applicable taxes,Van Toepassing zijnde Belastingen -field,"project.project,members",0,Project members,Projectleden -field,"project.project,active",0,Active,Actief -field,"project.project,tariff",0,Sales price,Verkoopprijs -field,"project.project,name",0,Project name,Projectnaam -field,"project.project,notes",0,Notes,Notities -field,"project.project,warn_header",0,Mail header,Mail Koptekst -field,"project.project,mode",0,Price setting mode,Prijsbepalingsmode -field,"project.project,category_id",0,Analytic Account,Boekhoud Classificatie -field,"project.task,sequence",0,Sequence,Volgorde -field,"project.task,active",0,Active,Actief -field,"project.task,start_sequence",0,Wait for previous sequences,Wacht op voorgangers -field,"project.task,planned_hours",0,Planned hours,Geplande Uren -field,"project.task,partner_id",0,Customer,Klant -field,"project.task,user_id",0,Assigned to,Toegekend aan -field,"project.task,date_start",0,Date Start,Startdatum -field,"project.task,priority",0,Priority,Prioriteit -field,"project.task,state",0,State,Status -field,"project.task,billable",0,To be invoiced,Te Factureren -field,"project.task,progress",0,Progress (0-100),Voortgang (0-100) -field,"project.task,project_id",0,Project,Project -field,"project.task,type",0,Type,Type -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description,Omschrijving -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours,Effectieve Uren -field,"project.task,name",0,Task summary,Samenvatting -field,"project.task,date_deadline",0,Deadline,Deadline -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer,Omschrijving voor de kalnt -field,"project.task,date_close",0,Date Closed,Datum Gereed -field,"project.task.type,name",0,Type,Type -field,"project.task.type,description",0,Description,Omschrijving -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin,Oorsprong -field,"purchase.order,order_line",0,Order State,Orderstatus -field,"purchase.order,partner_address_id",0,Address,Adres -field,"purchase.order,date_order",0,Date Ordered,Besteldatum -field,"purchase.order,partner_id",0,Partner,Partner -field,"purchase.order,invoiced",0,Invoiced & Paid,Gefactureerd & Betaald -field,"purchase.order,dest_address_id",0,Destination Address,Bestemmingsadres -field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,location_id",0,Delivery destination,Afleveradres -field,"purchase.order,amount_tax",0,Taxes, -field,"purchase.order,state",0,Order State,Orderstatus -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,Prijslijst -field,"purchase.order,ref",0,Order Reference,Order Referentie -field,"purchase.order,warehouse_id",0,Warehouse,Magazijn -field,"purchase.order,partner_ref",0,Partner Reference,Partner Referentie -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved,Datum Goedgekeurd -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,name",0,Order Description,Omschrijving -field,"purchase.order,invoice_id",0,Invoice,Factuur -field,"purchase.order,notes",0,Notes,Notities -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,Ontvangen -field,"purchase.order,validator",0,Validated by,Goedgekeurd door -field,"purchase.order.line,product_id",0,Product,Product -field,"purchase.order.line,product_uom",0,Product UOM,Product eenh. -field,"purchase.order.line,date_planned",0,Scheduled date,Datum Toegezegd -field,"purchase.order.line,order_id",0,Order Ref,Order Ref -field,"purchase.order.line,price_unit",0,Unit Price,Unit Price -field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotaal -field,"purchase.order.line,taxes_id",0,Taxes,Belastingen -field,"purchase.order.line,move_dest_id",0,Reservation Destination,Reservation Destination -field,"purchase.order.line,product_qty",0,Quantity,Hoeveelheid -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,Notities -field,"purchase.order.line,move_id",0,Reservation,Reservering -field,"purchase.order.line,name",0,Description,Omschrijving -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1, -field,"res.company,rml_footer2",0,Report Footer 2, -field,"res.company,name",0,Company Name, -field,"res.company,child_ids",0,Childs Company, -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency, -field,"res.company,parent_id",0,Parent Company, -field,"res.company,rml_header1",0,Report Header, -field,"res.company,partner_id",0,Partner, -field,"res.country,code",0,Country Code,Landcode -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Land -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Staatcode -field,"res.country.state,country_id",0,Country,Land -field,"res.country.state,name",0,State Name,Naam Staat/Prov. -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code, -field,"res.currency,name",0,Currency, -field,"res.currency,rounding",0,Rounding factor, -field,"res.currency,rate",0,Current rate, -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active, -field,"res.currency,accuracy",0,Computational Accuracy, -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Groepsnaam -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Actief -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Code -field,"res.lang,name",0,Name,Naam -field,"res.lang,translatable",0,Translatable,Vertaalbaar -field,"res.partner,website",0,Website,Website -field,"res.partner,comment",0,Notes,Notities -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13,EAN13 -field,"res.partner,child_ids",0,Partner Ref.,Partner Ref. -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date, -field,"res.partner,address",0,Contacts,Contactpersonen -field,"res.partner,active",0,Active,Actief -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Taal -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit,Limiet Debit -field,"res.partner,user_id",0,Salesman,Gebruikers -field,"res.partner,name",0,Name,Naam -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,Titel -field,"res.partner,debit_limit",0,Debit Limit,Credietlimiet -field,"res.partner,responsible",0,Users,Gebruikers -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,Credit -field,"res.partner,parent_id",0,Main Company,Moedermaat. -field,"res.partner,debit",0,Payable,Debit -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,Categorieën -field,"res.partner,ref",0,Code,Partner ID -field,"res.partner,events",0,events,Gebeurtenissen -field,"res.partner,vat",0,VAT,BTW -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function,Functie -field,"res.partner.address,city",0,City,Plaats -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Contactpersoon -field,"res.partner.address,zip",0,Zip,PC -field,"res.partner.address,title",0,Title,Titel -field,"res.partner.address,mobile",0,Mobile,Mobiel -field,"res.partner.address,partner_id",0,Partner,Partner -field,"res.partner.address,street2",0,Street2,Straat2 -field,"res.partner.address,country_id",0,Country,Land -field,"res.partner.address,birthdate",0,Birthdate,Geboortedatum -field,"res.partner.address,phone",0,Phone,Telefoon -field,"res.partner.address,street",0,Street,Straat -field,"res.partner.address,active",0,Active, -field,"res.partner.address,state_id",0,State,Staat/Prov. -field,"res.partner.address,type",0,Address Type,Adressoort -field,"res.partner.address,email",0,E-Mail,E-Mail -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description, -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Actief -field,"res.partner.canal,name",0,Channel Name,Kanaalnaam -field,"res.partner.category,child_ids",0,Childs Category,Kind Categorie -field,"res.partner.category,parent_id",0,Parent Category,Hoofd Categorie -field,"res.partner.category,complete_name",0,Name,Naam -field,"res.partner.category,name",0,Category Name,Categorienaam -field,"res.partner.category,active",0,Active,Actief -field,"res.partner.event,user_id",0,User,Gebruiker -field,"res.partner.event,name",0,Events,Gebeurtenissen -field,"res.partner.event,probability",0,Probability (0.50),Kans (0.50) -field,"res.partner.event,canal_id",0,Channel,Kanaal -field,"res.partner.event,partner_id",0,Partner,Partner -field,"res.partner.event,planned_cost",0,Planned Cost,Gepl. Kosten -field,"res.partner.event,som",0,State of Mind,Humeur -field,"res.partner.event,partner_type",0,Partner Relation,Partner Relatie -field,"res.partner.event,type",0,Type of Event,Soort Gebeurtenis -field,"res.partner.event,date",0,Date,Datum -field,"res.partner.event,document",0,Document,Document -field,"res.partner.event,planned_revenue",0,Planned Revenue,Gepl. Opbrengst -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Omschrijving -field,"res.partner.event.type,active",0,Active,Actief -field,"res.partner.event.type,name",0,Event Type,Gebeurtenistype -field,"res.partner.event.type,key",0,Key,Sleutel -field,"res.partner.function,code",0,Code,Code -field,"res.partner.function,name",0,Function name,Naam -field,"res.partner.som,name",0,State of Mind,Humeur -field,"res.partner.som,factor",0,Factor,Factor -field,"res.partner.title,domain",0,Domain,Domein -field,"res.partner.title,name",0,Title,Titel -model,"res.partner.title,name",base.res_partner_title_madam,Madam,Mevrouw -model,"res.partner.title,name",base.res_partner_title_miss,Miss,Mevrouw -model,"res.partner.title,name",base.res_partner_title_sir,Sir,heer -field,"res.partner.title,shortcut",0,Shortcut,Afkorting -field,"res.payterm,name",0,Payment term (short name),Betalingsconditie (verkort) -field,"res.request,body",0,Request,Verzoek -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject,Onderwerp -field,"res.request,ref_doc1",0,Document Ref 1,Document Ref 1 -field,"res.request,state",0,State,Status -field,"res.request,priority",0,Priority,Prioriteit -field,"res.request,date_sent",0,Date,Datum -field,"res.request,ref_doc2",0,Document Ref 2,Document Ref 2 -field,"res.request,act_from",0,From,Van -field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref. -field,"res.request,active",0,Active,Actief -field,"res.request,trigger_date",0,Trigger Date,Trigger Date -field,"res.request,act_to",0,To,Aan -field,"res.request,history",0,History,Historie -field,"res.request.history,body",0,Body,Romp -field,"res.request.history,name",0,Summary,Samenvatting -field,"res.request.history,act_from",0,From,Van -field,"res.request.history,req_id",0,Request,Verzoek -field,"res.request.history,date_sent",0,Date sent,Verzenddatum -field,"res.request.history,act_to",0,To,Aan -field,"res.request.link,priority",0,Priority,Prioriteit -field,"res.request.link,object",0,Object,Koppelingsobject -field,"res.request.link,name",0,Name,Naam -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice, -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, -model,"res.request.link,name",sale.req_link_sale_order,Sale Order, -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project, -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,Parent -field,"res.roles,child_id",0,Childs,Kinder -field,"res.roles,name",0,Role Name,Rolnaam -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups,Groepen -field,"res.users,address_id",0,Address,Adres -field,"res.users,name",0,Name,Naam -field,"res.users,roles_id",0,Roles,Rollen -field,"res.users,company_id",0,Company, -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature,Handtekening -field,"res.users,active",0,Active, -field,"res.users,login",0,Login,Login -field,"res.users,password",0,Password,Wachtwoord -field,"res.users,action_id",0,Home Action,Actie -field,"sale.order,origin",0,Origin,Oorsprong -field,"sale.order,incoterm",0,Incoterm,Leveringsconditie -field,"sale.order,order_line",0,Order Lines,Orderregels -field,"sale.order,picking_policy",0,Packing Policy,Picking Beleid -field,"sale.order,order_policy",0,Shipping Policy,Leveringscondities -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact,Ordering Address -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice,Factuur -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,Winkel -field,"sale.order,client_order_ref",0,Partner Ref.,Order Referentie -field,"sale.order,partner_invoice_id",0,Invoice Address,Factuuradres -field,"sale.order,amount_untaxed",0,Untaxed Amount,Netto Bedrag -field,"sale.order,date_order",0,Date Ordered,Besteldatum -field,"sale.order,partner_id",0,Partner,Partner -field,"sale.order,picking_ids",0,Packing List,Paklijst -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,Gefactureerd -field,"sale.order,note",0,Notes,Notities -field,"sale.order,user_id",0,Salesman,Verkoper -field,"sale.order,name",0,Order Description,Omschrijving -field,"sale.order,partner_shipping_id",0,Shipping Address,Verzendadres -field,"sale.order,shipped",0,Picked,Geleverd -field,"sale.order,amount_tax",0,Taxes,Belastingen -field,"sale.order,state",0,Order State,Orderstatus -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on, -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,Prijslijst -field,"sale.order,amount_total",0,Total,Totaal -field,"sale.order,project_id",0,Analytic account,Kostenplaatsen -field,"sale.order.line,property_ids",0,Properties,Waarden -field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Aantal (UOS) -field,"sale.order.line,product_uom",0,Product UOM,Product eenh. -field,"sale.order.line,sequence",0,Sequence,Volgorde -field,"sale.order.line,price_unit",0,Unit Price,Unit Price -field,"sale.order.line,product_uom_qty",0,Quantity (UOM),Aantal (UOM) -field,"sale.order.line,price_subtotal",0,Subtotal,Subtotaal -field,"sale.order.line,product_uos",0,Product UOS,Product Verkoopeenh. -field,"sale.order.line,number_packages",0,Number packages,Aantal Pakketten -field,"sale.order.line,invoiced",0,Invoiced,Gefactureerd -field,"sale.order.line,move_ids",0,Inventory Moves,Voorraadmutaties -field,"sale.order.line,name",0,Description,Ref -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State,Status -field,"sale.order.line,product_packaging",0,Packaging used,Gebruikte Verpakking -field,"sale.order.line,type",0,Procure Method,Verzendwijze -field,"sale.order.line,procurement_id",0,Procurement,Levering -field,"sale.order.line,order_id",0,Order Ref,Order Ref -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes,Belastingen -field,"sale.order.line,product_id",0,Product,Product -field,"sale.order.line,invoice_lines",0,Invoice Lines,Factuurregels -field,"sale.order.line,notes",0,Notes,Notities -field,"sale.order.line,th_weight",0,Weight,Massa -field,"sale.order.line,address_allotment_id",0,Allotment Partner,Toewijzings Partner -field,"sale.shop,payment_account_id",0,Payment accounts,Betaalrekeningen -field,"sale.shop,name",0,Shop name,Winkelnaam -field,"sale.shop,warehouse_id",0,Warehouse,Beschikbaar magazijn -field,"sale.shop,pricelist_id",0,Pricelist,Prijslijst -field,"sale.shop,project_id",0,Analytic Account,Kostenplaatsen -field,"sale.shop,payment_default_id",0,Default Payment Term,Std. Betalingsrekening -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority, -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User, -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence, -field,"scrum.product.backlog,note",0,Note, -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State, -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact, -field,"scrum.project,mode",0,Price setting mode, -field,"scrum.project,timesheet_id",0,Working hours, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Planned hours, -field,"scrum.project,partner_id",0,Customer, -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name, -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn 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-selection,"crm.case.rule,act_state",0,Cancel, -selection,"crm.case.rule,act_state",0,Close, -selection,"crm.case.rule,act_state",0,Pending, -selection,"crm.case.rule,trg_priority_to",0,, -selection,"crm.case.rule,trg_priority_to",0,Lowest, -selection,"crm.case.rule,trg_priority_to",0,Low, -selection,"crm.case.rule,trg_priority_to",0,Normal, -selection,"crm.case.rule,trg_priority_to",0,High, -selection,"crm.case.rule,trg_priority_to",0,Highest, -selection,"crm.case.rule,trg_state_from",0,, -selection,"crm.case.rule,trg_state_from",0,Escalate, -selection,"crm.case.rule,trg_state_from",0,Draft, -selection,"crm.case.rule,trg_state_from",0,Open, -selection,"crm.case.rule,trg_state_from",0,Cancel, -selection,"crm.case.rule,trg_state_from",0,Close, -selection,"crm.case.rule,trg_state_from",0,Pending, -selection,"crm.segmentation,state",0,Not Running,Not Running -selection,"crm.segmentation,state",0,Running,Running -selection,"crm.segmentation.line,expr_name",0,Sale Amount,Verkoophoeveelheid 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-selection,"ir.report.custom.fields,fc1_op",0,(year)=,(jaar)= -selection,"ir.report.custom.fields,alignment",0,left,Links -selection,"ir.report.custom.fields,alignment",0,right,Rechts -selection,"ir.report.custom.fields,alignment",0,center,Midden -selection,"ir.report.custom.fields,fc0_op",0,>,> -selection,"ir.report.custom.fields,fc0_op",0,<,< -selection,"ir.report.custom.fields,fc0_op",0,=,= -selection,"ir.report.custom.fields,fc0_op",0,in,in -selection,"ir.report.custom.fields,fc0_op",0,(year)=,(jaar)= -selection,"ir.report.custom.fields,fc3_op",0,>,> -selection,"ir.report.custom.fields,fc3_op",0,<,< -selection,"ir.report.custom.fields,fc3_op",0,=,= -selection,"ir.report.custom.fields,fc3_op",0,in,in -selection,"ir.report.custom.fields,fc3_op",0,(year)=,(jaar)= -selection,"ir.rule,operator",0,=, -selection,"ir.rule,operator",0,<>, -selection,"ir.rule,operator",0,<=, -selection,"ir.rule,operator",0,>=, -selection,"ir.rule,operator",0,in, -selection,"ir.rule,operator",0,child_of, -selection,"ir.translation,type",0,Field, -selection,"ir.translation,type",0,Model, -selection,"ir.translation,type",0,RML, -selection,"ir.translation,type",0,Selection, -selection,"ir.translation,type",0,View, -selection,"ir.translation,type",0,Wizard Button, -selection,"ir.translation,type",0,Wizard Field, -selection,"ir.translation,type",0,Wizard View, -selection,"ir.translation,type",0,XSL, -selection,"ir.translation,type",0,Help, -selection,"ir.ui.menu,action",0,ir.actions.report.custom, -selection,"ir.ui.menu,action",0,ir.actions.report.xml, -selection,"ir.ui.menu,action",0,ir.actions.act_window, -selection,"ir.ui.menu,action",0,ir.actions.wizard, -selection,"ir.ui.menu,icon",0,STOCK_ABOUT, -selection,"ir.ui.menu,icon",0,STOCK_ADD, -selection,"ir.ui.menu,icon",0,STOCK_APPLY, -selection,"ir.ui.menu,icon",0,STOCK_BOLD, -selection,"ir.ui.menu,icon",0,STOCK_CANCEL, -selection,"ir.ui.menu,icon",0,STOCK_CDROM, -selection,"ir.ui.menu,icon",0,STOCK_CLEAR, -selection,"ir.ui.menu,icon",0,STOCK_CLOSE, -selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER, -selection,"ir.ui.menu,icon",0,STOCK_CONNECT, -selection,"ir.ui.menu,icon",0,STOCK_CONVERT, -selection,"ir.ui.menu,icon",0,STOCK_COPY, -selection,"ir.ui.menu,icon",0,STOCK_CUT, -selection,"ir.ui.menu,icon",0,STOCK_DELETE, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING, -selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY, -selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT, -selection,"ir.ui.menu,icon",0,STOCK_DND, -selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE, -selection,"ir.ui.menu,icon",0,STOCK_EDIT, -selection,"ir.ui.menu,icon",0,STOCK_EXECUTE, -selection,"ir.ui.menu,icon",0,STOCK_FILE, -selection,"ir.ui.menu,icon",0,STOCK_FIND, -selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE, -selection,"ir.ui.menu,icon",0,STOCK_FLOPPY, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP, -selection,"ir.ui.menu,icon",0,STOCK_GO_BACK, -selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN, -selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_GO_UP, -selection,"ir.ui.menu,icon",0,STOCK_HARDDISK, -selection,"ir.ui.menu,icon",0,STOCK_HELP, -selection,"ir.ui.menu,icon",0,STOCK_HOME, -selection,"ir.ui.menu,icon",0,STOCK_INDENT, -selection,"ir.ui.menu,icon",0,STOCK_INDEX, -selection,"ir.ui.menu,icon",0,STOCK_ITALIC, -selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP, -selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE, -selection,"ir.ui.menu,icon",0,STOCK_NETWORK, -selection,"ir.ui.menu,icon",0,STOCK_NEW, -selection,"ir.ui.menu,icon",0,STOCK_NO, -selection,"ir.ui.menu,icon",0,STOCK_OK, -selection,"ir.ui.menu,icon",0,STOCK_OPEN, -selection,"ir.ui.menu,icon",0,STOCK_PASTE, -selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES, -selection,"ir.ui.menu,icon",0,STOCK_PRINT, -selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW, -selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES, -selection,"ir.ui.menu,icon",0,STOCK_QUIT, -selection,"ir.ui.menu,icon",0,STOCK_REDO, -selection,"ir.ui.menu,icon",0,STOCK_REFRESH, -selection,"ir.ui.menu,icon",0,STOCK_REMOVE, -selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED, -selection,"ir.ui.menu,icon",0,STOCK_SAVE, -selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, -selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, -selection,"ir.ui.menu,icon",0,STOCK_STOP, -selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, -selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, -selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, -selection,"ir.ui.menu,icon",0,STOCK_UNDO, -selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, -selection,"ir.ui.menu,icon",0,STOCK_YES, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, -selection,"ir.ui.menu,icon",0,terp-account, -selection,"ir.ui.menu,icon",0,terp-crm, -selection,"ir.ui.menu,icon",0,terp-mrp, -selection,"ir.ui.menu,icon",0,terp-product, -selection,"ir.ui.menu,icon",0,terp-purchase, -selection,"ir.ui.menu,icon",0,terp-sale, -selection,"ir.ui.menu,icon",0,terp-tools, -selection,"ir.ui.menu,icon",0,terp-administration, -selection,"ir.ui.menu,icon",0,terp-hr, -selection,"ir.ui.menu,icon",0,terp-partner, -selection,"ir.ui.menu,icon",0,terp-project, -selection,"ir.ui.menu,icon",0,terp-report, -selection,"ir.ui.menu,icon",0,terp-stock, -selection,"ir.ui.menu,icon",0,terp-calendar, -selection,"ir.ui.menu,icon",0,terp-graph, -selection,"ir.ui.view,type",0,Tree,Boom -selection,"ir.ui.view,type",0,Form,Formulier -selection,"ir.ui.view,type",0,Graph, -selection,"ir.ui.view,type",0,Calendar, -selection,"mrp.bom,revision_type",0,numeric indices,Numerieke Indexen -selection,"mrp.bom,revision_type",0,alphabetical indices,Alfabetische Index -selection,"mrp.bom,type",0,Normal BoM, -selection,"mrp.bom,type",0,Phantom,Phantom -selection,"mrp.procurement,procure_method",0,from stock,Uit Voorraad -selection,"mrp.procurement,procure_method",0,on order,Bij Order -selection,"mrp.procurement,priority",0,Not urgent,Niet urgent -selection,"mrp.procurement,priority",0,Normal,Gemiddeld -selection,"mrp.procurement,priority",0,Urgent,Urgent -selection,"mrp.procurement,priority",0,Very Urgent,Zeer Urgent -selection,"mrp.procurement,state",0,Draft,Concept -selection,"mrp.procurement,state",0,Confirmed,Bevestigd -selection,"mrp.procurement,state",0,Exception,Uitzondering -selection,"mrp.procurement,state",0,Running,Running -selection,"mrp.procurement,state",0,Cancel,Verwijder -selection,"mrp.procurement,state",0,Done,Gereed -selection,"mrp.production,priority",0,Not urgent,Niet urgent -selection,"mrp.production,priority",0,Normal,Gemiddeld -selection,"mrp.production,priority",0,Urgent,Urgent -selection,"mrp.production,priority",0,Very Urgent,Zeer Urgent -selection,"mrp.production,state",0,Draft,Concept -selection,"mrp.production,state",0,Packing Exception, -selection,"mrp.production,state",0,Waiting Goods,Wacht op Materiaal -selection,"mrp.production,state",0,Ready to Produce,Gereed voor Productie -selection,"mrp.production,state",0,In Production,In Productie -selection,"mrp.production,state",0,Canceled,Verwijderd -selection,"mrp.production,state",0,Done,Gereed -selection,"mrp.property,composition",0,min,min -selection,"mrp.property,composition",0,max,max -selection,"mrp.property,composition",0,plus,plus -selection,"mrp.workcenter,type",0,Machine,Machine -selection,"mrp.workcenter,type",0,Human Resource, -selection,"mrp.workcenter,type",0,Tool,Gereedschap -selection,"payment.order,date_prefered",0,Directly, -selection,"payment.order,date_prefered",0,Due date, -selection,"payment.order,date_prefered",0,Fixed date, -selection,"payment.order,state",0,Draft, -selection,"payment.order,state",0,Open, -selection,"payment.order,state",0,Cancelled, -selection,"payment.order,state",0,Done, -selection,"product.template,supply_method",0,Produce,Maken -selection,"product.template,supply_method",0,Buy,Kopen -selection,"product.template,mes_type",0,Fixed, -selection,"product.template,mes_type",0,Variable, -selection,"product.template,state",0,In Development,In Ontwikkeling -selection,"product.template,state",0,In Production, -selection,"product.template,state",0,End of Lifecycle, -selection,"product.template,state",0,Obsolete,Verouderd -selection,"product.template,type",0,Stockable Product,Voorraad Art. -selection,"product.template,type",0,Consumable, -selection,"product.template,type",0,Service,Service -selection,"product.template,procure_method",0,Make to Stock,Maak Op Vooraad -selection,"product.template,procure_method",0,Make to Order,Maak Op Order -selection,"product.template,cost_method",0,Standard Price,Standaardprijs -selection,"product.template,cost_method",0,Average Price, -selection,"product.ul,type",0,Unit, -selection,"product.ul,type",0,Pack, -selection,"product.ul,type",0,Box,Doos -selection,"product.ul,type",0,Palet, -selection,"project.project,state",0,Open, -selection,"project.project,state",0,Pending, -selection,"project.project,state",0,Cancelled, -selection,"project.project,state",0,Done, -selection,"project.project,mode",0,,Op Effectieve Uren -selection,"project.project,mode",0,By project,Op Project -selection,"project.project,mode",0,By hour,Op Uren -selection,"project.project,mode",0,By effective hour,Op Effectieve Uren -selection,"project.task,priority",0,Very Low,Zeer Laag -selection,"project.task,priority",0,Low,Laag -selection,"project.task,priority",0,Medium, -selection,"project.task,priority",0,Urgent, -selection,"project.task,priority",0,Very urgent, -selection,"project.task,state",0,Draft, -selection,"project.task,state",0,Open,Open -selection,"project.task,state",0,Pending, -selection,"project.task,state",0,Cancelled,Verwijderd -selection,"project.task,state",0,Done,Gereed -selection,"purchase.order,state",0,Request for Quotation, -selection,"purchase.order,state",0,Waiting,Wachten -selection,"purchase.order,state",0,Confirmed, -selection,"purchase.order,state",0,Approved, -selection,"purchase.order,state",0,Shipping Exception,Verzenduitzondering -selection,"purchase.order,state",0,Invoice Exception,Factuur Uitzondering -selection,"purchase.order,state",0,Done, -selection,"purchase.order,state",0,Cancelled, -selection,"purchase.order,invoice_method",0,Manual, -selection,"purchase.order,invoice_method",0,From order, -selection,"purchase.order,invoice_method",0,From picking, -selection,"report.crm.case.categ,state",0,Draft, -selection,"report.crm.case.categ,state",0,Open, -selection,"report.crm.case.categ,state",0,Canceled, -selection,"report.crm.case.categ,state",0,Closed, -selection,"report.crm.case.categ,state",0,Pending, -selection,"report.crm.case.user,state",0,Draft, -selection,"report.crm.case.user,state",0,Open, -selection,"report.crm.case.user,state",0,Canceled, -selection,"report.crm.case.user,state",0,Closed, -selection,"report.crm.case.user,state",0,Pending, -selection,"report.intrastat,type",0,Import, -selection,"report.intrastat,type",0,Export, -selection,"report.purchase.order.category,state",0,Quotation, -selection,"report.purchase.order.category,state",0,Waiting Schedule, -selection,"report.purchase.order.category,state",0,Manual in progress, -selection,"report.purchase.order.category,state",0,In progress, -selection,"report.purchase.order.category,state",0,Shipping Exception, -selection,"report.purchase.order.category,state",0,Invoice Exception, -selection,"report.purchase.order.category,state",0,Done, -selection,"report.purchase.order.category,state",0,Cancel, -selection,"report.purchase.order.product,state",0,Quotation, -selection,"report.purchase.order.product,state",0,Waiting Schedule, -selection,"report.purchase.order.product,state",0,Manual in progress, -selection,"report.purchase.order.product,state",0,In progress, -selection,"report.purchase.order.product,state",0,Shipping Exception, -selection,"report.purchase.order.product,state",0,Invoice Exception, -selection,"report.purchase.order.product,state",0,Done, -selection,"report.purchase.order.product,state",0,Cancel, -selection,"report.sale.order.category,state",0,Quotation, -selection,"report.sale.order.category,state",0,Waiting Schedule, -selection,"report.sale.order.category,state",0,Manual in progress, -selection,"report.sale.order.category,state",0,In progress, -selection,"report.sale.order.category,state",0,Shipping Exception, -selection,"report.sale.order.category,state",0,Invoice Exception, -selection,"report.sale.order.category,state",0,Done, -selection,"report.sale.order.category,state",0,Cancel, -selection,"report.sale.order.product,state",0,Quotation, -selection,"report.sale.order.product,state",0,Waiting Schedule, -selection,"report.sale.order.product,state",0,Manual in progress, -selection,"report.sale.order.product,state",0,In progress, -selection,"report.sale.order.product,state",0,Shipping Exception, -selection,"report.sale.order.product,state",0,Invoice Exception, -selection,"report.sale.order.product,state",0,Done, -selection,"report.sale.order.product,state",0,Cancel, -selection,"report.task.user.pipeline.open,task_state",0,Draft, -selection,"report.task.user.pipeline.open,task_state",0,Open, -selection,"report.task.user.pipeline.open,task_state",0,Pending, -selection,"report.task.user.pipeline.open,task_state",0,Cancelled, -selection,"report.task.user.pipeline.open,task_state",0,Done, -selection,"res.company,timesheet_range",0,Day, -selection,"res.company,timesheet_range",0,Week, -selection,"res.company,timesheet_range",0,Month, -selection,"res.company,timesheet_range",0,Year, -selection,"res.lang,direction",0,Left-to-right, -selection,"res.lang,direction",0,Right-to-left, -selection,"res.partner.address,type",0,Default,Standaard -selection,"res.partner.address,type",0,Invoice,Factuur -selection,"res.partner.address,type",0,Delivery,Levering -selection,"res.partner.address,type",0,Contact,Contact -selection,"res.partner.address,type",0,Other,Andere -selection,"res.partner.event,partner_type",0,Customer,Klant -selection,"res.partner.event,partner_type",0,Retailer,Wederverkoper -selection,"res.partner.event,partner_type",0,Commercial Prospect,Commercial Prospect -selection,"res.partner.event,type",0,Sale Opportunity, -selection,"res.partner.event,type",0,Purchase Offer,Inkoopofferte -selection,"res.partner.event,type",0,Prospect Contact,Prospect Contact -selection,"res.partner.title,domain",0,Partner,Partner -selection,"res.partner.title,domain",0,Contact,Contact -selection,"res.request,state",0,draft,Concept -selection,"res.request,state",0,waiting,Wachten -selection,"res.request,state",0,active,Actief -selection,"res.request,state",0,closed,Gesloten -selection,"res.request,priority",0,Low,Laag -selection,"res.request,priority",0,Normal,Gemiddeld -selection,"res.request,priority",0,High,Hoog -selection,"sale.order,picking_policy",0,Direct Delivery,Rechtstreekse Levering -selection,"sale.order,picking_policy",0,All at once,Allen te gelijk -selection,"sale.order,order_policy",0,Invoice before delivery, -selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Verzenden & Handmatige Factuur -selection,"sale.order,order_policy",0,Automatic Invoice after delivery, -selection,"sale.order,order_policy",0,Invoice from the packings, -selection,"sale.order,state",0,Quotation, -selection,"sale.order,state",0,Waiting Schedule,Waiting Schedule -selection,"sale.order,state",0,Manual in progress,Manual in progress -selection,"sale.order,state",0,In progress,In bewerking -selection,"sale.order,state",0,Shipping Exception,Verzenduitzondering -selection,"sale.order,state",0,Invoice Exception,Factuur Uitzondering -selection,"sale.order,state",0,Done,Gereed -selection,"sale.order,state",0,Cancel,Verwijder -selection,"sale.order,invoice_quantity",0,Ordered Quantities, -selection,"sale.order,invoice_quantity",0,Shipped Quantities, -selection,"sale.order.line,state",0,Draft,Concept -selection,"sale.order.line,state",0,Confirmed,Bevestigd -selection,"sale.order.line,state",0,Done,Gereed -selection,"sale.order.line,state",0,Canceled, -selection,"sale.order.line,type",0,from stock,Uit Voorraad -selection,"sale.order.line,type",0,on order,Bij Order -selection,"scrum.product.backlog,priority",0,Very Low, -selection,"scrum.product.backlog,priority",0,Low, -selection,"scrum.product.backlog,priority",0,Medium, -selection,"scrum.product.backlog,priority",0,Urgent, -selection,"scrum.product.backlog,priority",0,Very urgent, -selection,"scrum.product.backlog,state",0,Draft, -selection,"scrum.product.backlog,state",0,Open, -selection,"scrum.product.backlog,state",0,Done, -selection,"scrum.project,mode",0,, -selection,"scrum.project,mode",0,By project, -selection,"scrum.project,mode",0,By hour, -selection,"scrum.project,mode",0,By effective hour, -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft, -selection,"scrum.sprint,state",0,Open, -selection,"scrum.sprint,state",0,Done, -selection,"scrum.task,priority",0,Very Low, -selection,"scrum.task,priority",0,Low, -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open, -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled, -selection,"scrum.task,state",0,Done, -selection,"stock.inventory,state",0,Draft,Concept -selection,"stock.inventory,state",0,Done,Gereed -selection,"stock.location,usage",0,Supplier Location,Locatie Leverancier -selection,"stock.location,usage",0,Internal Location,Interne Locatie -selection,"stock.location,usage",0,Customer Location,Klantlocatie -selection,"stock.location,usage",0,Inventory,Voorraad -selection,"stock.location,usage",0,Procurement,Levering -selection,"stock.location,usage",0,Production,Productie -selection,"stock.location,allocation_method",0,FIFO,FIFO -selection,"stock.location,allocation_method",0,LIFO,LIFO -selection,"stock.location,allocation_method",0,Nearest,Dichtsbijzijnde -selection,"stock.move,priority",0,Not urgent,Niet urgent -selection,"stock.move,priority",0,Urgent,Urgent -selection,"stock.move,state",0,Draft,Concept -selection,"stock.move,state",0,Waiting,Wachten -selection,"stock.move,state",0,Confirmed,Bevestigd -selection,"stock.move,state",0,Assigned,Toegekend -selection,"stock.move,state",0,Done,Gereed -selection,"stock.move,state",0,cancel,Verwijder -selection,"stock.move.lot,state",0,Draft,Concept -selection,"stock.move.lot,state",0,Moved,Gemuteerd -selection,"stock.picking,move_type",0,Direct Delivery,Rechtstreekse Levering -selection,"stock.picking,move_type",0,All at once,Allen te gelijk -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods,Goederen Verzenden -selection,"stock.picking,type",0,Getting Goods,Getting Goods -selection,"stock.picking,type",0,Internal,Intern -selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Tot Maximum -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Beste Prijs (Nog niet actief) -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date,Huidige Datum -selection,"subscription.subscription,interval_type",0,Days,Dagen -selection,"subscription.subscription,interval_type",0,Weeks,Weken -selection,"subscription.subscription,interval_type",0,Months,Maanden -selection,"subscription.subscription,state",0,Draft,Concept -selection,"subscription.subscription,state",0,Running,Running -selection,"subscription.subscription,state",0,Done,Gereed -selection,"subscription.subscription.history,document_id",0,Invoice,Factuur -selection,"subscription.subscription.history,document_id",0,Sale Order,Verkooporder -selection,"workflow.activity,kind",0,Dummy, -selection,"workflow.activity,kind",0,Function, -selection,"workflow.activity,kind",0,Subflow, -selection,"workflow.activity,kind",0,Stop All, -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And, -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And, -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document, -rml,account.rappel,0,:, -rml,account.rappel,0,Date:, -rml,account.rappel,0,Customer Ref:, -rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document,Document -xsl,account.transfer,0,Type,Type -xsl,account.transfer,0,Reference,Referentie -xsl,account.transfer,0,Partner ID,Partner ID -xsl,account.transfer,0,Date,Datum -xsl,account.transfer,0,Amount,Bedrag -xsl,account.transfer,0,Change,Verander -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance, -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:,Verzendadres: -xsl,stock.picking.list,0,Recipient,Ontvanger -xsl,stock.picking.list,0,Concerns:,Concerns: -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product,Product -xsl,stock.picking.list,0,Tracking,Traceren -xsl,stock.picking.list,0,Serial,Serie -xsl,stock.picking.list,0,Qty,Aantal -xsl,stock.picking.list,0,Location,Locatie -xsl,stock.picking.list,0,Description,Omschrijving -xsl,stock.picking.list,0,State,Status -xsl,stock.location.overview,0,Product,Product -xsl,stock.location.overview,0,Variants,Varianten -xsl,stock.location.overview,0,Amount,Bedrag -xsl,stock.location.overview,0,UoM,Eenh. -xsl,stock.location.overview,0,Unit Price,Unit Price 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-rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, -xsl,hr.analytical.timesheet,0,Total, -xsl,hr.analytical.timesheet,0,Sum, -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information,Algemene Informatie -view,account.move.line,0,Optional Information,Extra Informatie -view,account.move.line,0,State,Status -view,account.move.line,0,Analytic Lines, -view,account.invoice,0,Supplier invoice, -view,account.invoice,0,Invoice,Factuur -view,account.invoice,0,Invoice lines, -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,Validate, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Naar Concept -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,project.task,0,Task edition,Taak Bewerken -view,project.task,0,Task definition,Taak Defenitie -view,project.task,0,Description, -view,project.task,0,Set to draft, -view,project.task,0,Open task, -view,project.task,0,Re-open,Heropen -view,project.task,0,Set pending, -view,project.task,0,Done, -view,project.task,0,Cancel,Verwijder -view,project.task,0,Other Information, -view,project.task,0,Notes,Notities -view,project.task,0,Customer Description, -view,project.task,0,Tasks, -view,project.task,0,Planned hours, -view,project.task,0,Effective hours, -view,project.task,0,Tasks, -view,hr.attendance,0,Employee attendance,Medewerker Aanwezigheid -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,stock.move,0,Stock Moves,Voorraadmutaties -view,stock.move,0,Move Information,Mutatie Info -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State,Mutatiestatus -view,stock.move,0,Confirm,Bevestig -view,stock.move,0,Assign,Toekennen -view,stock.move,0,Cancel,Verwijder -view,stock.move,0,Make Parcel,Maak Pakket -view,payment.order,0,Payment order, -view,payment.line,0,Payment Line, -view,payment.line,0,Amount Total, -view,res.partner.category,0,Partner categories, -view,account.account,0,Chart of Accounts, -view,stock.move,0,Moves,Mutaties -view,stock.move,0,UOM,Eenh. -view,product.product,0,Product,Product -view,product.product,0,Information,Informatie -view,product.product,0,Procurement, -view,product.product,0,Descriptions,Omschrijvingen -view,product.product,0,Description,Omschrijving -view,product.product,0,Sale Description,Verkoop Omschrijving -view,product.product,0,Purchase Description,Inkoop Omschrijving -view,product.product,0,Packaging,Verpakking -view,product.product,0,Properties, -view,res.users,0,Users,Gebruikers -view,ir.ui.menu,0,Menu,Menu -view,res.partner.address,0,Partner contacts, -view,res.partner,0,Partners,Partners -view,hr.employee.category,0,Employees Categories, -view,account.analytic.account,0,Analytic account, -view,account.report.report,0,Accounting reporting, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information,Algemene Informatie -view,account.move.line,0,Optional Information,Extra Informatie -view,account.move.line,0,State,Status -view,account.move.line,0,Analytic Lines, -view,res.users,0,Users,Gebruikers -view,res.users,0,Please note that you will have to logout and relog if you change your password., -view,ir.ui.menu,0,Menu,Menu -view,res.lang,0,Language,Taal -view,res.groups,0,Groups,Groepen -view,res.groups,0,Group, -view,res.groups,0,Security, -view,res.groups,0,Access Controls, -view,res.users,0,Users,Gebruikers -view,res.users,0,User, -view,res.users,0,Security, -view,res.users,0,Users,Gebruikers -view,res.company,0,Company, -view,res.company,0,Companies, -view,ir.values,0,Values, -view,ir.values,0,Values, -view,ir.sequence,0,Sequences,Volgorden -view,ir.sequence,0,Configuration, -view,ir.sequence,0,"Legend (for prefix, suffix)", -view,ir.sequence,0,Year: %(year)s, -view,ir.sequence,0,Month: %(month)s, -view,ir.sequence,0,Day: %(day)s, -view,ir.sequence,0,Sequences,Volgorden -view,ir.sequence.type,0,Sequence Type, -view,ir.actions.actions,0,Action, -view,ir.actions.actions,0,Action, -view,ir.actions.execute,0,Execute, -view,ir.actions.execute,0,Execute, -view,ir.actions.group,0,Group, -view,ir.actions.group,0,Group, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.act_window,0,Open Window, -view,ir.actions.act_window,0,Open a Window,Venster openen -view,ir.actions.act_window,0,Views, -view,ir.actions.act_window,0,Views, -view,ir.actions.wizard,0,Wizard, -view,res.roles,0,Role, -view,res.roles,0,Roles,Rollen -view,ir.ui.view,0,User Interface - Views,Gebruikersinterface - Aanzicht -view,ir.attachment,0,Attachments,Bijlagen -view,ir.attachment,0,Description, -view,ir.attachment,0,Attachments,Bijlagen -view,ir.report.custom.fields,0,Report Fields,Rapportvelden -view,ir.report.custom.fields,0,Report Fields,Rapportvelden -view,ir.report.custom,0,Custom Report,Eigen Rapport -view,ir.report.custom,0,Subscribe Report,Subscribe Report -view,ir.report.custom,0,Unsubscribe Report,Unsubscribe Report -view,ir.model,0,Model Description,Model Omschrijving -view,ir.model,0,Information, -view,ir.model,0,Fields, -view,ir.model,0,Fields Description, -view,ir.model,0,Model Description,Model Omschrijving -view,ir.model.fields,0,Fields, -view,ir.model.fields,0,Fields, -view,ir.translation,0,Translations,Vertalingen -view,ir.translation,0,Translations,Vertalingen -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.menu,0,Menu,Menu -view,ir.cron,0,Scheduled Actions,Geplande Akties -view,ir.cron,0,Scheduled Actions,Geplande Akties -view,ir.cron,0,Action to trigger,Acties te Starten -view,ir.model.access,0,Access controls, -view,ir.model.access,0,Access controls, -view,ir.rule.group,0,Record rules, -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules, -view,ir.rule,0,Test, -view,ir.rule,0,Test, -view,workflow,0,Workflow, -view,workflow,0,Activities, -view,workflow,0,Workflow, -view,workflow.activity,0,Activity, -view,workflow.activity,0,Outgoing transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Incoming transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Activity, -view,workflow.transition,0,Transition, -view,workflow.transition,0,Transition, -view,workflow.instance,0,Workflow Instances, -view,workflow.instance,0,Workflow Instances, -view,workflow.workitem,0,Workflow Workitems, -view,workflow.workitem,0,Workflow Workitems, -view,ir.module.category,0,Module Category,Module Categorie -view,ir.module.category,0,Module Category,Module Categorie -view,ir.module.module,0,Module,Module -view,ir.module.module,0,Module,Module -view,ir.module.module,0,Install,Installeer -view,ir.module.module,0,Cancel Install,Verwijder Installatie -view,ir.module.module,0,Uninstall (beta), -view,ir.module.module,0,Cancel Uninstall, -view,ir.module.module,0,Upgrade,Upgrade -view,ir.module.module,0,Cancel Upgrade,Cancel Upgrade -view,ir.module.module,0,Dependencies,Afhankelijkheden -view,ir.module.module,0,Dependencies,Afhankelijkheden -view,ir.module.module,0,Modules, -view,ir.module.repository,0,Repository,Repository -view,ir.module.repository,0,Repository list,Repository list -view,res.request,0,Requests,Verzoeken -view,res.request,0,Requests,Verzoeken -view,res.request,0,Request,Verzoek -view,res.request,0,Description,Omschrijving -view,res.request,0,Send,Zenden -view,res.request,0,Reply,Antwoord -view,res.request,0,References,Referenties -view,res.request,0,Status,Status -view,res.request,0,End of Request, -view,res.request,0,History,Historie -view,res.request.link,0,Request Link,Request Link -view,res.request.link,0,Request Link,Request Link -view,res.request.history,0,Request History,Verzoek Historie -view,res.request.history,0,Request History,Verzoek Historie -view,res.partner.function,0,Partner Functions,Partner Functies -view,res.partner.address,0,Partner contacts, -view,res.partner.address,0,Contacts,Contacts -view,res.partner.title,0,Partners Titles,Partner Titels -view,res.partner,0,Partners,Partners -view,res.partner,0,General,Algemeen -view,res.partner,0,Partner contacts, -view,res.partner,0,Categories,Categorieën -view,res.partner,0,Extra Info,Extra Info -view,res.partner,0,Bank account, -view,res.partner,0,Bank account owner, -view,res.partner,0,Bank Details, -view,res.partner,0,Notes,Notities -view,res.partner,0,Event History,Gebeurtenis historie -view,res.partner,0,Properties, -view,res.payterm,0,Payment term,Betalingsconditie -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank,0,Bank account, -view,res.partner.bank,0,Bank account owner, -view,res.partner.bank,0,Bank accounts, -view,res.partner,0,Partners,Partners -view,res.partner.category,0,Partner categories, -view,res.partner.category,0,Partner Categories,Partner Categorieën -view,res.bank,0,Bank, -view,res.bank,0,Banks, -view,res.country,0,Country,Land -view,res.country,0,Country,Land -view,res.country.state,0,State,Staat/Prov. -view,res.country.state,0,State,Staat/Prov. -view,res.currency,0,Currencies, -view,res.currency,0,Currency, -view,res.currency,0,Rates, -view,res.currency,0,Rates, -view,res.partner.canal,0,Channel, -view,res.partner.event.type,0,Event Type,Gebeurtenistype -view,res.partner.event.type,0,Event Type,Gebeurtenistype -view,res.partner.som,0,Partner State of Mind,Partner Humeur -view,res.partner.som,0,Partner State of Mind,Partner Humeur -view,res.partner.event,0,Partner Events,Partner Gebeurtenissen -view,res.partner.event,0,General Description,Algemene Omschrijving -view,res.partner.event,0,Description,Omschrijving -view,res.partner.event,0,Document Link,Documentkoppeling -view,res.partner.event,0,Partner Events,Partner Gebeurtenissen -view,ir.property,0,Properties, -view,ir.property,0,Property, -view,ir.property,0,Properties, -view,product.product,0,Products,Producten -view,product.product,0,Product Variant,Product Variant -view,product.product,0,Description,Omschrijving -view,product.product,0,Product Variant,Product Variant -view,product.template,0,Product Template,Productsjabloon -view,product.template,0,Product Template,Productsjabloon -view,product.template,0,Information,Informatie -view,product.template,0,Procurement, -view,product.template,0,Descriptions,Omschrijvingen -view,product.template,0,Sale Description,Verkoop Omschrijving -view,product.template,0,Purchase Description,Inkoop Omschrijving -view,product.template,0,Properties, -view,product.category,0,Product Categories, -view,product.category,0,Products Categories,Productcategorieën -view,product.uom,0,Unit of Measure,Meeteenheid -view,product.uom,0,Unit of Measure,Meeteenheid -view,product.uom.categ,0,Unit of Measure categories,Meeteenheid Categorieen -view,product.ul,0,Logisitcal Unit,Logistieke eenheid -view,product.packaging,0,Packaging,Verpakking -view,product.packaging,0,Packaging,Verpakking -view,product.packaging,0,Paletization, -view,product.packaging,0,Palette Dimension, -view,product.packaging,0,Other Info, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Pricelist, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Seq, -view,product.pricelist.version,0,Pricelist Version,Prijslijst Versie -view,product.pricelist.version,0,Pricelist Version,Prijslijst Versie -view,product.pricelist.item,0,Products Listprices Items,Productprijslijst Items -view,product.pricelist.item,0,Products Listprices Items,Productprijslijst Items -view,product.pricelist.item,0,Rules Test Match, -view,product.pricelist.item,0,Price Computation, -view,product.pricelist.item,0,New Price =, -view,product.pricelist.item,0,Base Price, -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Afrondingsmethode -view,product.pricelist.item,0,Min. Margin,Min. Marge -view,product.pricelist.item,0,Max. Margin,Max. Marge -view,product.pricelist,0,Products Price List,Productenprijslijst -view,product.pricelist,0,Products Price List,Productenprijslijst -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type, -view,product.pricelist.type,0,Pricelist Type, -view,hr.employee,0,Employee,Medewerker -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !,Inklokken ! -view,hr.employee,0,Sign out !,Uitklokken ! -view,hr.employee,0,Holidays,Verlof -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets,Rooster -view,hr.timesheet,0,Timesheet,Rooster -view,hr.timesheet,0,Timesheet,Rooster -view,hr.attendance,0,Employee attendance,Medewerker Aanwezigheid -view,hr.attendance,0,Employee attendances,Medewerker Aanwezigheid -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays,Medewerker Vakanties -view,hr.holidays,0,Employee holidays,Medewerker Vakanties -view,hr.holidays,0,Vacations requests,Verlofaanvragen -view,hr.holidays.status,0,Define holiday status,Definiëer Vakantiestatus -view,hr.holidays.status,0,Holiday status,Verlofstatus -view,hr.action.reason,0,Define attendance reason,Definiëer Aanwezigheidsrede -view,hr.action.reason,0,Attendance reasons,Aanwezigheidsredenen -view,hr.department,0,department, -view,hr.department,0,Department, -view,hr.department,0,Notes, -view,hr.department,0,Companies, -view,account.fiscalyear,0,Fiscalyear,Fiscaaljaar -view,account.fiscalyear,0,Periods,Perioden -view,account.fiscalyear,0,Period, -view,account.fiscalyear,0,States,States -view,account.fiscalyear,0,Create Monthly Periods,Creëer maandelijkse Periodes -view,account.fiscalyear,0,Create 3 Months Periods,Creëer 3 maands Periodes -view,account.fiscalyear,0,Fiscalyear,Fiscaaljaar -view,account.period,0,Period,Periode -view,account.period,0,States,States -view,account.period,0,Period,Periode -view,account.account,0,Account, -view,account.account,0,General Information,Algemene Informatie -view,account.account,0,Notes,Notities -view,account.account,0,Chart of accounts, -view,account.journal.column,0,Journal Column,Journaalkolom -view,account.journal.column,0,Journal Column,Journaalkolom -view,account.journal.view,0,Journal View,Journal View -view,account.journal,0,Account Journal,Rekeningjournaal -view,account.journal,0,Account Journal,Rekeningjournaal -view,account.journal,0,General Information,Algemene Informatie -view,account.journal,0,Entry Controls, -view,account.journal,0,Accounts Type Allowed (empty for no control), -view,account.journal,0,Accounts Allowed (empty for no control), -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Notes, -view,account.bank.statement,0,Real Entries, -view,account.bank.statement,0,Compute,Bereken -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.bank.statement.reconcile,0,Reconcile, -view,account.bank.statement.reconcile,0,Entries, -view,account.bank.statement.reconcile,0,Write-Off, -view,account.bank.statement.reconcile,0,Compute, -view,account.account.type,0,Account Type,Rekeningsoort -view,account.account.type,0,Account Type,Rekeningsoort -view,account.move,0,Account entry, -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code, -view,account.tax.code,0,Account Tax Code, -view,account.tax,0,Account Tax,BTW Rekening -view,account.tax,0,Account Tax,BTW Rekening -view,account.tax,0,Tax Definition, -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code),Compute Code (if type=code) -view,account.tax,0,Applicable Code (if type=code),Van Toepassing zijnde Code (IF type=code) -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information,Algemene Informatie -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information,Algemene Informatie -view,account.move,0,Optional Information, -view,account.move,0,State, -view,account.move,0,Account Entry Line, -view,account.move,0,Validate,Validate -view,account.move,0,Cancel,Verwijder -view,account.journal.period,0,Journals,Journalen -view,account.budget.post,0,Budget item,Budget item -view,account.budget.post,0,Definition, -view,account.budget.post,0,Dotations,Donaties -view,account.budget.post,0,Spread,Spreiden -view,account.budget.post,0,Accounts, -view,account.budget.post,0,Budget item,Budget item -view,account.budget.post.dotation,0,Budget items expenses,Budget items expenses -view,account.budget.post.dotation,0,Budget items expenses,Budget items expenses -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Create entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term,Betalingsconditie -view,account.payment.term.line,0,Payment Term,Betalingsconditie -view,account.payment.term,0,Payment Term,Betalingsconditie -view,account.payment.term,0,Information,Informatie -view,account.payment.term,0,Description on invoices,Omschrijving op facturen -view,account.payment.term,0,Computation,Berekening -view,account.subscription.line,0,Subscription lines,Subscription lines -view,account.subscription.line,0,Subscription lines,Subscription lines -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods,Subscription Periods -view,account.subscription,0,Compute,Bereken -view,account.subscription,0,Remove Lines,Verwijder Regels -view,account.subscription,0,Subscription Lines,Subscription Lines -view,account.subscription,0,State,Status -view,account.subscription,0,Set to Draft,Naar Concept -view,account.invoice.line,0,Invoice Line,Factuurregel -view,account.invoice.line,0,Invoice Line,Factuurregel -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes, -view,account.invoice.tax,0,Manual Invoice Taxes,Handmatige Factuur Belasting -view,account.invoice.tax,0,Manual Invoice Taxes,Handmatige Factuur Belasting -view,account.invoice.tax,0,Tax codes, -view,account.invoice,0,Invoice,Factuur -view,account.invoice,0,Invoice,Factuur -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,PRO-FORMA, -view,account.invoice,0,Create, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Naar Concept -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Account Data, -view,account.analytic.account,0,Note, -view,account.analytic.line,0,Analytic Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Total quantity, -view,account.analytic.line,0,Total amount, -view,account.analytic.line,0,Project line, -view,account.analytic.journal,0,Analytic Journal, -view,account.analytic.journal,0,Analytic Journal, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines,Stock Inventory Lines -view,stock.inventory.line,0,Stock Inventory Lines,Stock Inventory Lines -view,stock.inventory,0,Lot Inventory,Partijvoorraad -view,stock.inventory,0,Lot Inventory,Partijvoorraad -view,stock.inventory,0,General Informations,Algemene Informatie -view,stock.inventory,0,Confirm Inventory,Bevestig Voorraad -view,stock.inventory,0,Cancel Inventory,Verwijder Voorraad -view,stock.inventory,0,Posted Inventory,Geboekte Voorraad -view,stock.tracking,0,Tracking/Serial,Tracking/Serial -view,stock.tracking,0,Tracking/Serial,Tracking/Serial -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot,Partijvoorraad -view,stock.lot,0,Stock Lot,Partijvoorraad -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves,Mutaties -view,stock.move,0,UOM,Eenh. -view,stock.move,0,Moves,Mutaties -view,stock.move,0,UOM,Eenh. -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,Algemene Informatie -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information,Algemene Informatie -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes,Notities -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move,Voorraadmutatie -view,stock.move.lot,0,Stock Move,Voorraadmutatie -view,stock.move.lot,0,General Information,Algemene Informatie -view,stock.move.lot,0,State,Status -view,stock.move.lot,0,Move Lot,Muteer Partij -view,stock.incoterms,0,Incoterms,Leveringscondities -view,stock.incoterms,0,Incoterms,Leveringscondities -view,purchase.order,0,Purchase Order,Inkooporder -view,purchase.order,0,Purchase Order,Inkooporder -view,purchase.order,0,Document State,Document Status -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order,Bevestig Inkooporder -view,purchase.order,0,Approve Purchase,Goedgekeurde Inkoop -view,purchase.order,0,Approved by Supplier,Goedgekeurd door Leverancier -view,purchase.order,0,Cancel Purchase Order,Verwijder Inkooporder -view,purchase.order,0,Cancel Purchase Order,Verwijder Inkooporder -view,purchase.order,0,Shipping Done,Verzonden -view,purchase.order,0,Invoice Done,Factuur Gereed -view,purchase.order,0,Purchase Shippings,Inkoopleveringen -view,purchase.order,0,Notes,Notities -view,purchase.order,0,Purchase Order,Inkooporder -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line,Inkooporderregel -view,purchase.order.line,0,Order Line,Orderregel -view,purchase.order.line,0,Notes,Notities -view,purchase.order.line,0,Purchase Order Line,Inkooporderregel -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information,Algemene Informatie -view,mrp.property,0,Properties,Waarden -view,mrp.property,0,Properties,Waarden -view,mrp.property,0,General Information,Algemene Informatie -view,mrp.property,0,Description,Omschrijving -view,mrp.workcenter,0,Workcenter,Workcenter -view,mrp.workcenter,0,Workcenter,Workcenter -view,mrp.workcenter,0,Workcenter,Workcenter -view,mrp.workcenter,0,General Information,Algemene Informatie -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information,Capaciteitsinformatie -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters,Routing Workcenters -view,mrp.routing.workcenter,0,Routing Workcenters,Routing Workcenters -view,mrp.routing.workcenter,0,General Information,Algemene Informatie -view,mrp.routing,0,Routing,Routing -view,mrp.routing,0,General Information,Algemene Informatie -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations,Workcenter Operations -view,mrp.routing,0,Routing,Routing -view,mrp.bom,0,Bill of Material,Stuklijst -view,mrp.bom,0,General Information,Algemene Informatie -view,mrp.bom,0,Revisions,Revisies -view,mrp.bom,0,Properties,Waarden -view,mrp.bom,0,BoM Structure,Stuklijststructuur -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General,Algemeen -view,mrp.production,0,Compute Data,Bereken Gegevens -view,mrp.production,0,Confirm Production,Bevestig Productie -view,mrp.production,0,Start Production,Start Productie -view,mrp.production,0,Production done,Productie Gereed -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel,Verwijder -view,mrp.production,0,Recreate Picking,Recreate Picking -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters,Workcenters -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters,Production Workcenters -view,mrp.production.workcenter.line,0,Production Workcenters,Production Workcenters -view,mrp.production.lot.line,0,Production Products,Maakartikelen -view,mrp.production.lot.line,0,Production Products Consommation,Production Products Consommation -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines,Leveringsregels -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement,Levering -view,mrp.procurement,0,General Information,Algemene Informatie -view,mrp.procurement,0,Properties,Waarden -view,mrp.procurement,0,Confirm,Bevestig -view,mrp.procurement,0,Retry,Nogmaals -view,mrp.procurement,0,Cancel,Verwijder -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel,Verwijder -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop,Verkoop Winkel -view,sale.shop,0,Accounting,Boekhouden -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop,Verkoop Winkel -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order, -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line,Orderregel -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Extra Info, -view,sale.order,0,Properties, -view,sale.order,0,Notes,Notities -view,sale.order,0,History,Historie -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,Bereken -view,sale.order,0,Confirm Order,Bevestig Order -view,sale.order,0,Recreate Invoice,Recreate Invoice -view,sale.order,0,Invoice Corrected,Factuur gecorrigeerd -view,sale.order,0,Recreate Procurement,Recreate Procurement -view,sale.order,0,Procurement Corrected,Aangepaste Levering -view,sale.order,0,Create Invoice,Creëer Factuur -view,sale.order,0,Cancel Order,Verwijder Order -view,sale.order,0,Set to Draft,Naar Concept -view,sale.order,0,Cancel Order,Verwijder Order -view,sale.order,0,Cancel Order,Verwijder Order -view,sale.order,0,Cancel Order,Verwijder Order -view,sale.order,0,Other data, -view,sale.order,0,Notes,Notities -view,sale.order,0,History,Historie -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines,Orderregels -view,sale.order.line,0,Automatic Declaration,Automatische Declaratie -view,sale.order.line,0,Manual Designation,Handmatig Benoemen -view,sale.order.line,0,States,States -view,sale.order.line,0,Done,Gereed -view,sale.order.line,0,Properties,Waarden -view,sale.order.line,0,Notes,Notities -view,sale.order.line,0,Invoice Lines,Factuurregels -view,account.invoice,0,Invoice,Factuur -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,Partner Gebeurtenissen -view,res.partner.events,0,General Description,Algemene Omschrijving -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category,Zaak categorie -view,crm.case.categ,0,Case Category,Zaak categorie -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History,Zaak Historie -view,crm.case,0,Cases,Zaken -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases,Zaken -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open,Open -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft,Terugzetten naar Concept -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History, -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases,Zaken -view,crm.case.history,0,Case Description,Omschrijving -view,crm.segmentation.line,0,Partner Segmentation Lines,Partner Verdeelregels -view,crm.segmentation.line,0,Partner Segmentation Lines,Partner Verdeelregels -view,crm.segmentation,0,Partner Segmentation,Partner Verdeling -view,crm.segmentation,0,Segmentation Parameters,Splitsingsparameters -view,crm.segmentation,0,Segmentation Description,Omschrijving -view,crm.segmentation,0,Segmentation Test,Onderverdelingstest -view,crm.segmentation,0,Compute Segmentation,Bereken Onderverdeling -view,crm.segmentation,0,Stop Process,Stop Proces -view,crm.segmentation,0,Continue Process,Continu Proces -view,crm.segmentation,0,Computation Parameters,Computation Parameters -view,crm.segmentation,0,State of Mind Computation,Humeur Berekening -view,crm.segmentation,0,Partner Segmentations,Partner Onderverdeling -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load, -view,report.workcenter.load,0,Workcenter load, -view,report.workcenter.load,0,Workcenter load, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,board.board,0,Manufacturing board, -view,board.board,0,Next production orders, -view,board.board,0,Deliveries (Out packing), -view,board.board,0,Procurement in Exception, -view,board.board,0,Workcenter futur load, -view,board.board,0,Stock value variation, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.category,0,Sales Orders by category, -view,report.sale.order.category,0,Sales by Category of Products, -view,report.sale.order.category,0,Sales by Category of Products, -view,delivery.carrier,0,Carrier, -view,delivery.carrier,0,Carrier, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Grid definition, -view,delivery.grid,0,Grid Lines, -view,delivery.grid,0,Destination, -view,delivery.grid.line,0,Grid Lines, -view,delivery.grid.line,0,Condition, -view,delivery.grid.line,0,Grid Lines, -view,project.project,0,Project,Project -view,project.project,0,Administration,Beheer -view,project.project,0,Toggle activity,Toggle activity -view,project.project,0,Project's members,Projectleden -view,project.project,0,Partner Info, -view,project.project,0,Mail texts,Mail teksten -view,project.project,0,Task: %(name)s, -view,project.project,0,User: %(user_id)s, -view,project.project,0,ID: %(task_id)s, -view,project.project,0,Status: %(state)s, -view,project.project,0,Date Start: %(date_start)s, -view,project.project,0,Date Stop: %(date_stop)s, -view,project.project,0,Taxes, -view,project.project,0,Tasks,Taken -view,project.project,0,Task edition, -view,project.project,0,Task definition, -view,project.project,0,Task Information, -view,project.project,0,Description, -view,project.project,0,Set to draft, -view,project.project,0,Open task, -view,project.project,0,Re-open, -view,project.project,0,Set pending, -view,project.project,0,Done, -view,project.project,0,Cancel, -view,project.project,0,Work done, -view,project.project,0,Work done, -view,project.project,0,Others, -view,project.project,0,Notes,Notities -view,project.project,0,Customer Description, -view,project.project,0,All tasks, -view,project.project,0,Notes,Notities -view,project.project,0,Projects,Projecten -view,project.task.work,0,Task Work, -view,project.task.work,0,Task Work, -view,project.project,0,My projects,Mijn Projecten -view,project.task.type,0,Task type, -view,project.task.type,0,Task type, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Analysis, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Time by user, -view,report_account_analytic.planning,0,Quantities by user, -view,report_account_analytic.planning,0,Time by account, -view,report_account_analytic.planning,0,Quantities by account, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,board.board,0,Sales manager board, -view,board.board,0,My open quotations, -view,board.board,0,Top ten sales of the month, -view,board.board,0,Cases statistics, -view,board.board,0,Sales of the month, -view,board.board,0,Cases of the month, -view,board.board,0,My board, -view,board.board,0,My open tasks, -view,board.board,0,My deadlines, -view,board.board,0,Public notes, -view,board.board,0,My planning, -view,board.board,0,My timesheet, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,board.board,0,Project manager board, -view,board.board,0,My projects, -view,board.board,0,My accounts to invoice, -view,board.board,0,User's timesheets, -view,board.board,0,My tasks board, -view,board.board,0,My project's planning, -view,board.board,0,My user's pipeline, -view,subscription.subscription,0,Subscriptions,Subscriptions -view,subscription.subscription,0,Subsription Data,Subsription Data -view,subscription.subscription,0,Process,Verwerken -view,subscription.subscription,0,Stop,Stop -view,subscription.subscription,0,Set to Draft,Naar Concept -view,subscription.subscription,0,Documents created,Documenten gecreëerd -view,subscription.subscription,0,Subscriptions,Subscriptions -view,subscription.subscription.history,0,Subscription History,Subscription History -view,subscription.subscription.history,0,Subscription History,Subscription History -view,subscription.document,0,Subscription Document,Subscription Document -view,subscription.document,0,Subscription Document,Subscription Document -view,subscription.document.fields,0,Subscription Document Fields,Subscription Document Fields -view,subscription.document.fields,0,Subscription Document Fields,Subscription Document Fields -view,hr.contract.wage.type.period,0,Wage period, -view,hr.employee.marital.status,0,Marital Status, -view,hr.contract.wage.type,0,Wage Type, -view,hr.contract.wage.type,0,Hourly cost computation, -view,hr.contract.wage.type,0,Wage Types, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contract, -view,hr.employee,0,Generalities, -view,hr.employee,0,Contract Duration, -view,hr.employee,0,Salary, -view,hr.employee,0,Notes,Notities -view,hr.employee,0,Miscelleanous, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contract, -view,hr.contract,0,Generalities, -view,hr.contract,0,Contract Duration, -view,hr.contract,0,Remuneration, -view,hr.contract,0,Notes, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contracts, -view,report.stock.prodlots,0,Stock by production lots, -view,hr.expense.line,0,Expense Lines, -view,hr.expense.expense,0,Expenses, -view,hr.expense.expense,0,Expenses Sheet, -view,hr.expense.expense,0,Expense Sheet, -view,hr.expense.expense,0,Expense Lines, -view,hr.expense.expense,0,Confirm, -view,hr.expense.expense,0,Cancel, -view,hr.expense.expense,0,Accept, -view,hr.expense.expense,0,Invoice, -view,hr.expense.expense,0,Set to Draft, -view,hr.expense.expense,0,Refuse, -view,hr.expense.expense,0,Other Info, -view,hr.expense.expense,0,Accounting data, -view,hr.expense.expense,0,Validation, -view,hr.expense.expense,0,Notes, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat,0,Intrastat Data, -view,scrum.project,0,Scrum Projects, -view,scrum.project,0,Planned hours, -view,scrum.project,0,Effective hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Effective hours, -view,scrum.product.backlog,0,Planned hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Product backlog, -view,scrum.product.backlog,0,Tasks, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Effective hours, -view,scrum.sprint,0,Planned hours, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Sprint Info, -view,scrum.sprint,0,State, -view,scrum.sprint,0,Daily Meetings, -view,scrum.sprint,0,Review, -view,scrum.sprint,0,Retrospective, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Meeting, -view,scrum.meeting,0,What have you accomplished since yesterday ?, -view,scrum.meeting,0,What are you working on today ?, -view,scrum.meeting,0,Is there anything blocking you ?, -view,scrum.meeting,0,Optionnal Info, -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, -view,scrum.task,0,Scrum Tasks, -view,scrum.task,0,Planned hours, -view,scrum.task,0,Effective hours, -view,report.project.task.user,0,Tasks by Project and User, -view,report.project.task.user,0,Tasks by projects and users, -view,report.project.task,0,Tasks by Project, -view,report.project.task,0,Tasks by project, -view,account.analytic.account,0,Analysis summary, -view,account.analytic.account,0,Work done stats, -view,account.analytic.account,0,Analysis stats, -view,account.analytic.account,0,Key dates, -view,account.analytic.account,0,To be invoiced, -view,account.analytic.account,0,Stats by month, -view,account.analytic.account,0,Month, -view,account.analytic.account,0,Stats by user, -view,account.analytic.account,0,User, -view,account.subscription.line,0,Subscription lines,Subscription lines -view,account.analytic.account,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Select entries, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Compute,Bereken -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.move.line,0,Partner entries, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,project.task,0,My tasks, -wizard_field,"module.module.update,init,repositories",0,Repositories, -wizard_view,"module.module.update,init",0,Scan for new modules, -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel, -wizard_button,"module.module.update,init,update",0,Check new modules, -wizard_field,"module.module.update,update,add",0,Number of modules added, -wizard_field,"module.module.update,update,update",0,Number of modules updated, -wizard_view,"module.module.update,update",0,New modules, -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period, -wizard_field,"account.move.journal,init,journal_id",0,Journal, -wizard_view,"account.move.journal,init",0,Standard entries, -wizard_button,"account.move.journal,init,end",0,Cancel, -wizard_button,"account.move.journal,init,open",0,Open Journal, -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.balance.report,init,report",0,Print, -wizard_button,"mrp.production.track,track,end",0,Cancel, -wizard_button,"mrp.production.track,track,split",0,Track, -wizard_button,"mrp.production.track,notrack,end",0,Cancel, -wizard_field,"res.partner.spam_send,init,text",0,Message, -wizard_field,"res.partner.spam_send,init,from",0,Sender's email, -wizard_field,"res.partner.spam_send,init,subject",0,Subject, -wizard_view,"res.partner.spam_send,init",0,Mass Mailing, -wizard_button,"res.partner.spam_send,init,end",0,Cancel, -wizard_button,"res.partner.spam_send,init,send",0,Send Email, -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move, -wizard_button,"stock.move.track,init,end",0,Cancel, -wizard_button,"stock.move.track,init,track",0,Ok, -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish,init",0,Module publication, -wizard_view,"base_module_publish.module_publish,init",0,Publication information, -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, -wizard_field,"base_module_publish.module_publish,step2,login",0,Login, -wizard_field,"base_module_publish.module_publish,step2,password",0,Password, -wizard_field,"base_module_publish.module_publish,step2,email",0,Email, -wizard_view,"base_module_publish.module_publish,step2",0,Module publication, -wizard_view,"base_module_publish.module_publish,step2",0,User information, -wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, -wizard_field,"base_module_publish.module_publish,step1,website",0,Website, -wizard_field,"base_module_publish.module_publish,step1,category",0,Category, -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, -wizard_field,"base_module_publish.module_publish,step1,name",0,Name, -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, -wizard_field,"base_module_publish.module_publish,step1,author",0,Author, -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, -wizard_field,"base_module_publish.module_publish,step1,version",0,Version, -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, -wizard_field,"base_module_publish.module_publish,step1,description",0,Description, -wizard_view,"base_module_publish.module_publish,step1",0,Module publication, -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, -wizard_view,"base_module_publish.module_publish,step1",0,General, -wizard_view,"base_module_publish.module_publish,step1",0,Description, -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, -wizard_view,"base_module_publish.module_publish,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish,publish",0,Information, -wizard_view,"base_module_publish.module_publish,publish",0,Result, -wizard_button,"base_module_publish.module_publish,publish,end",0,Close, -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), -wizard_field,"account.aged.trial.balance,init,company_id",0,Company, -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel, -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup, -wizard_view,"base_setup.base_setup,finish",0,Installation done, -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile, -wizard_field,"base_setup.base_setup,company,city",0,City, -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,company,name",0,Company Name, -wizard_field,"base_setup.base_setup,company,zip",0,Zip code, -wizard_field,"base_setup.base_setup,company,currency",0,Currency, -wizard_field,"base_setup.base_setup,company,street2",0,Street2, -wizard_field,"base_setup.base_setup,company,country_id",0,Country, -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,company,phone",0,Phone, -wizard_field,"base_setup.base_setup,company,street",0,Street, -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,company,state_id",0,State, -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup, -wizard_view,"base_setup.base_setup,company",0,Define main company, -wizard_view,"base_setup.base_setup,company",0,Report header, -wizard_button,"base_setup.base_setup,company,previous",0,Previous, -wizard_button,"base_setup.base_setup,company,update",0,Next, -wizard_field,"base_setup.base_setup,update,profile",0,Profile, -wizard_field,"base_setup.base_setup,update,city",0,City, -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,update,name",0,Company Name, -wizard_field,"base_setup.base_setup,update,zip",0,Zip code, -wizard_field,"base_setup.base_setup,update,currency",0,Currency, -wizard_field,"base_setup.base_setup,update,street2",0,Street2, -wizard_field,"base_setup.base_setup,update,country_id",0,Country, -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,update,phone",0,Phone, -wizard_field,"base_setup.base_setup,update,street",0,Street, -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,update,state_id",0,State, -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup, -wizard_view,"base_setup.base_setup,update",0,Summary, -wizard_button,"base_setup.base_setup,update,company",0,Previous, -wizard_button,"base_setup.base_setup,update,finish",0,Install, -wizard_field,"base_setup.base_setup,charts,profile",0,Profile, -wizard_field,"base_setup.base_setup,charts,city",0,City, -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,charts,name",0,Company Name, -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, -wizard_field,"base_setup.base_setup,charts,currency",0,Currency, -wizard_field,"base_setup.base_setup,charts,street2",0,Street2, -wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message, -wizard_field,"res.partner.sms_send,init,password",0,Password, -wizard_field,"res.partner.sms_send,init,app_id",0,API ID, -wizard_field,"res.partner.sms_send,init,user",0,Login, -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, -wizard_button,"res.partner.sms_send,init,end",0,Cancel, -wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore, -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters, -wizard_view,"mrp.procurement.compute,init",0,Time (days), -wizard_view,"mrp.procurement.compute,init",0,Control, -wizard_button,"mrp.procurement.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce, -wizard_view,"product_price,init",0,Paid ?, -wizard_button,"product_price,init,end",0,Cancel, -wizard_button,"product_price,init,price",0,Print product price, -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders, -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel, -wizard_button,"purchase.order.merge,init,merge",0,Merge orders, -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, -wizard_field,"hr.si_so,init,state",0,Current state, -wizard_field,"hr.si_so,init,name",0,Employee's name, -wizard_view,"hr.si_so,init",0,Sign in / Sign out, -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel, -wizard_button,"hr.si_so,init,si_test",0,Sign in, -wizard_button,"hr.si_so,init,so_test",0,Sign out, -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard, -wizard_button,"project.wiz_bill,init,end",0,Cancel, -wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel, -wizard_button,"stock.move.replace,init,replace",0,Replace, -wizard_view,"stock.move.replace,replace",0,Replace result, -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, -wizard_field,"account.automatic.reconcile,init,date2",0,End of period, -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field,"account.automatic.reconcile,init,period_id",0,Period, -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation, -wizard_view,"account.automatic.reconcile,init",0,Options, -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel, -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit, -wizard_button,"mrp.workcenter.load,init,end",0,Cancel, -wizard_button,"mrp.workcenter.load,init,report",0,Print, -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount, -wizard_field,"account.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel, -wizard_button,"account.budget.spread,init,spread",0,Spread, -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days), -wizard_view,"mrp.procurement.compute.all,init",0,Control, -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split, -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/pt_BR.csv b/bin/i18n/pt_BR.csv deleted file mode 100644 index d3d1f82e2f7..00000000000 --- a/bin/i18n/pt_BR.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method, -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,Código -field,"account.account,tax_ids",0,Default Taxes, -field,"account.account,name",0,Name,Nome -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable,A Cobrar Principal -model,"account.account,name",account.a_pay,Main Payable,A Pagar Principal -model,"account.account,name",account.cash,Petty Cash,Caixa Pequena -model,"account.account,name",account.a_expense,Products Purchase,Compras de Produtos -model,"account.account,name",account.a_sale,Products Sales,Venda de Produtos -field,"account.account,credit",0,Credit,Crédito -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut, -field,"account.account,sign",0,Sign, -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,Moeda -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,Parentes -field,"account.account,note",0,Note, -field,"account.account,debit",0,Debit,Débito -field,"account.account,active",0,Active,Ativos -field,"account.account,child_id",0,Children,Crianças -field,"account.account,balance",0,Balance,Balanço -field,"account.account,type",0,Account Type,Tipo de Conta -field,"account.account,reconcile",0,Reconcile, -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code, -field,"account.account.type,name",0,Acc. Type Name, -model,"account.account.type,name",account.account_type_receivable,Receivable, -model,"account.account.type,name",account.account_type_payable,Payable, -model,"account.account.type,name",account.account_type_view,View, -model,"account.account.type,name",account.account_type_income,Income, -model,"account.account.type,name",account.account_type_expense,Expense, -model,"account.account.type,name",account.account_type_tax,Tax, -model,"account.account.type,name",account.account_type_cash,Cash, -model,"account.account.type,name",account.account_type_asset,Asset, -model,"account.account.type,name",account.account_type_equity,Equity, -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From, -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence, -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method, -field,"account.account.type,partner_account",0,Partner account, -field,"account.account.type,code_to",0,Code To, -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code, -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact, -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active, -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner, -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account, -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name, -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description, -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts, -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name, -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries, -field,"account.analytic.account,balance",0,Balance, -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code, -field,"account.analytic.journal,name",0,Journal name, -field,"account.analytic.journal,active",0,Active, -field,"account.analytic.journal,line_ids",0,Lines, -field,"account.analytic.journal,type",0,Type, -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code, -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description, -field,"account.analytic.line,general_account_id",0,General account, -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal, -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount, -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity, -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date, -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry, -field,"account.analytic.line,account_id",0,Analytic Account, -field,"account.bank.statement,name",0,Name, -field,"account.bank.statement,state",0,State, -field,"account.bank.statement,balance_end",0,Balance, -field,"account.bank.statement,balance_start",0,Starting Balance, -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date, -field,"account.bank.statement,line_ids",0,Statement lines, -field,"account.bank.statement,balance_end_real",0,Ending Balance, -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code, -field,"account.budget.post,dotation_ids",0,Expenses, -field,"account.budget.post,name",0,Name, -field,"account.budget.post,sens",0,Direction, -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts, -field,"account.budget.post.dotation,post_id",0,Item, -field,"account.budget.post.dotation,amount",0,Amount, -field,"account.budget.post.dotation,period_id",0,Period, -field,"account.budget.post.dotation,name",0,Name, -field,"account.budget.post.dotation,quantity",0,Quantity, -field,"account.fiscalyear,date_stop",0,End date, -field,"account.fiscalyear,code",0,Code, -field,"account.fiscalyear,name",0,Fiscal Year, -field,"account.fiscalyear,date_start",0,Start date, -field,"account.fiscalyear,state",0,State, -field,"account.fiscalyear,period_ids",0,Periods, -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin, -field,"account.invoice,comment",0,Additionnal Information,Informação Adicional -field,"account.invoice,date_due",0,Due Date,Fechar Vencimento -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account,Conta Dest. -field,"account.invoice,reference",0,Invoice Reference, -field,"account.invoice,payment_term",0,Payment Term,Término de Pagamento -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number, -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency, -field,"account.invoice,address_invoice_id",0,Invoice Address, -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,Parceiro -field,"account.invoice,move_id",0,Invoice Movement,Movimentação de Fatura -field,"account.invoice,amount_total",0,Total,Montante Total -field,"account.invoice,date_invoice",0,Date Invoiced,Fechar Fatura -field,"account.invoice,amount_untaxed",0,Untaxed Amount, -field,"account.invoice,name",0,Description,Descrição da Fatura -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines, Linhas de Imposto -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal, -field,"account.invoice,amount_tax",0,Tax, -field,"account.invoice,state",0,State,Estado -field,"account.invoice,address_contact_id",0,Contact Address,Endereço de Contato -field,"account.invoice,type",0,Type,Tipo -field,"account.invoice,invoice_line",0,Invoice Lines,Linhas de Fatura -field,"account.invoice.line,uos_id",0,Unit, -field,"account.invoice.line,name",0,Description,Descrição -field,"account.invoice.line,invoice_id",0,Invoice Ref,Ref. Fatura -field,"account.invoice.line,price_unit",0,Unit Price,Preço Unitario -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, -field,"account.invoice.line,account_id",0,Source Account,Conta Fonte -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Impostos -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,Quantidade -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description,Descrição do Imposto -field,"account.invoice.tax,sequence",0,Sequence, -field,"account.invoice.tax,invoice_id",0,Invoice Line,Linha de Fatura -field,"account.invoice.tax,manual",0,Manual, -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount,Montante -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account,Conta de Imposto -field,"account.journal,default_debit_account_id",0,Default Debit Account, -field,"account.journal,groups_id",0,Groups, -field,"account.journal,update_posted",0,Allow Cancelling Entries, -field,"account.journal,code",0,Code, -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name, -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart, -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View, -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls, -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence, -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active, -field,"account.journal,type",0,Type, -field,"account.journal,default_credit_account_id",0,Default Credit Account, -field,"account.journal.column,name",0,Column Name, -field,"account.journal.column,sequence",0,Sequence, -field,"account.journal.column,view_id",0,Journal View, -field,"account.journal.column,required",0,Required, -field,"account.journal.column,field",0,Field Name, -field,"account.journal.column,readonly",0,Readonly, -field,"account.journal.period,name",0,Journal-Period Name, -field,"account.journal.period,journal_id",0,Journal, -field,"account.journal.period,state",0,State, -field,"account.journal.period,period_id",0,Period, -field,"account.journal.period,active",0,Active, -field,"account.journal.period,icon",0,Icon, -field,"account.journal.view,columns_id",0,Columns, -field,"account.journal.view,name",0,Journal View, -field,"account.model,lines_id",0,Model Entries, -field,"account.model,ref",0,Ref, -field,"account.model,name",0,Model Name, -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal, -field,"account.model.line,model_id",0,Model, -field,"account.model.line,name",0,Name, -field,"account.model.line,sequence",0,Sequence, -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref., -field,"account.model.line,account_id",0,Account, -field,"account.model.line,currency_id",0,Currency, -field,"account.model.line,credit",0,Credit, -field,"account.model.line,date_maturity",0,Maturity date, -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit, -field,"account.model.line,date",0,Current Date, -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency, -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref., -field,"account.model.line,quantity",0,Quantity, -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,Nome do Movimento -field,"account.move,journal_id",0,Journal, -field,"account.move,line_id",0,Entries,Transações -field,"account.move,state",0,State,Estado -field,"account.move,period_id",0,Period, -field,"account.move,ref",0,Ref, -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement, -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up, -field,"account.move.line,currency_id",0,Currency, -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active, -field,"account.move.line,date_maturity",0,Maturity date, -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period, -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date, -field,"account.move.line,date",0,Effective date,Data -field,"account.move.line,partner_id",0,Partner Ref.,Ref. Parceiro -field,"account.move.line,move_id",0,Move,Mover -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,Conta -field,"account.move.line,reconcile_id",0,Reconcile,Reconciliar -field,"account.move.line,balance",0,Balance,Balanço -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name,Nome -field,"account.move.line,followup_line_id",0,Follow-up Level, -field,"account.move.line,centralisation",0,Centralisation, -field,"account.move.line,journal_id",0,Journal, -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit, -field,"account.move.line,state",0,State,Estado -field,"account.move.line,debit",0,Debit, -field,"account.move.line,amount_currency",0,Amount Currency, -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation, -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref., -field,"account.move.line,quantity",0,Quantity, -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines,Mover Linhas -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,Tipo -field,"account.move.reconcile,name",0,Name,Nome -field,"account.payment.term,active",0,Active, -field,"account.payment.term,note",0,Description, -field,"account.payment.term,name",0,Payment Term, -field,"account.payment.term,line_ids",0,Terms, -field,"account.payment.term.line,payment_id",0,Payment Term, -field,"account.payment.term.line,name",0,Line Name, -field,"account.payment.term.line,sequence",0,Sequence, -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days, -field,"account.payment.term.line,value",0,Value, -field,"account.payment.term.line,condition",0,Condition, -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount, -field,"account.period,fiscalyear_id",0,Fiscal Year, -field,"account.period,date_stop",0,End of period, -field,"account.period,code",0,Code, -field,"account.period,name",0,Period Name, -field,"account.period,date_start",0,Start of period, -field,"account.period,state",0,State, -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model, -field,"account.subscription,period_nbr",0,Period, -field,"account.subscription,lines_id",0,Subscription Lines, -field,"account.subscription,name",0,Name, -field,"account.subscription,date_start",0,Starting date, -field,"account.subscription,period_total",0,Number of period, -field,"account.subscription,state",0,State, -field,"account.subscription,period_type",0,Period Type, -field,"account.subscription,ref",0,Ref., -field,"account.subscription.line,date",0,Date, -field,"account.subscription.line,subscription_id",0,Subscription, -field,"account.subscription.line,move_id",0,Entry, -field,"account.tax,domain",0,Domain,Domínio -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence, -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,Taxa dependente de Seus Filhos -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type,Tipo Aplicável -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name,Nome do Imposto -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,Imposto Sobre Conta Pai -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code,Código Python -field,"account.tax,type",0,Tax Type,Tipo de Taxa -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account,Imposto Sobre Conta -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active,Ativo -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,Imposto Sobre Conta Pago -field,"account.tax,account_collected_id",0,Invoice Tax Account,Imposto Sobre Conta cobrado -field,"account.tax,amount",0,Amount,Montante -field,"account.tax,python_compute",0,Python Code,Código Python -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company, -field,"account_followup.followup,name",0,Name, -field,"account_followup.followup,description",0,Description, -field,"account_followup.followup.line,description",0,Description, -field,"account_followup.followup.line,sequence",0,Sequence, -field,"account_followup.followup.line,delay",0,Days of delay, -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name, -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed,Data Fechamento -field,"crm.case,history_line",0,Communication,Histórico -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50),Probabilidade (0.50) -field,"crm.case,canal_id",0,Channel, -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind,Estado Emocional -field,"crm.case,active",0,Active,Ativo -field,"crm.case,partner_id",0,Partner,Parceiros -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible,Usuário Responsável -field,"crm.case,planned_revenue",0,Planned Revenue, -field,"crm.case,priority",0,Priority,Prioriade -field,"crm.case,state",0,State,Estado -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference, -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action,Descrição -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs,Custos Planejados -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date,Data -field,"crm.case,categ_id",0,Category,Categoria -field,"crm.case,name",0,Description,Descricão do Caso -field,"crm.case,date_deadline",0,Deadline,Data da Próxima Ação -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name,Nome de Categoria -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description,Descrição -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name,Nome de Segmentação -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval,Intervalo Max. para Computação -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category,Categoria de Parceiro -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None), Fator Default(0 = Nenhum) -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria,Critérios -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Fator de Decrescimo (0.0 > 1.0) -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State, Estado de Execução -field,"crm.segmentation,exclusif",0,Exclusive,Seleção Exclusiva -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed,ID do Parceiro Processada -field,"crm.segmentation,som_interval",0,Days per Periode,Número de Dias por Período -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description,Descrição -field,"crm.segmentation.line,name",0,Rule Name,Nome do Segmentação -field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentação -field,"crm.segmentation.line,expr_name",0,Control Variable,Variável de Controle -field,"crm.segmentation.line,expr_value",0,Value,Valor -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal, -field,"crm.segmentation.line,expr_operator",0,Operator,Operador -field,"delivery.carrier,active",0,Active, -field,"delivery.carrier,grids_id",0,Delivery grids, -field,"delivery.carrier,partner_id",0,Carrier partner, -field,"delivery.carrier,name",0,Carrier, -field,"delivery.carrier,product_id",0,Delivery product, -field,"delivery.grid,name",0,Grid Name, -field,"delivery.grid,sequence",0,Sequence, -field,"delivery.grid,state_ids",0,States, -field,"delivery.grid,country_ids",0,Countries, -field,"delivery.grid,carrier_id",0,Carrier, -field,"delivery.grid,active",0,Active, -field,"delivery.grid,zip_from",0,Start Zip, -field,"delivery.grid,line_ids",0,Grid Line, -field,"delivery.grid,zip_to",0,To Zip, -field,"delivery.grid.line,list_price",0,List Price, -field,"delivery.grid.line,name",0,Name, -field,"delivery.grid.line,price_type",0,Price Type, -field,"delivery.grid.line,max_value",0,Maximum Value, -field,"delivery.grid.line,standard_price",0,Standard Price, -field,"delivery.grid.line,grid_id",0,Grid, -field,"delivery.grid.line,variable_factor",0,Variable Factor, -field,"delivery.grid.line,operator",0,Operator, -field,"delivery.grid.line,type",0,Variable, -field,"hr.action.reason,name",0,Reason,Razão -field,"hr.action.reason,action_type",0,Action's type,Tipo de Ação -field,"hr.analytic.timesheet,line_id",0,Analytic line, -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action,Ação -field,"hr.attendance,employee_id",0,Employee,Empregado -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date,Data -field,"hr.attendance,action_desc",0,Action reason,Razão da Atvidade -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address,Endereço -field,"hr.employee,attendances",0,Employee's attendances,Atendimentos do Empregado -field,"hr.employee,started",0,Started on,Iniciado -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays,Folgas do Empregado -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active,Ativo -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays,Número de Folgas -field,"hr.employee,workgroups",0,Employee's work team,Equipe de Trabalho do Empregado -field,"hr.employee,regime",0,Workhours by week,Horas trabalhadas por Semana -field,"hr.employee,user_id",0,Tiny ERP User,Usuário Tiny ERP -field,"hr.employee,name",0,Employee,Nome Completo -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes,Notas -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company, -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance,Presença -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee,Empregado -field,"hr.holidays,date_from",0,Vacation start day,Início de Folga -field,"hr.holidays,holiday_status",0,Holiday's Status,Status da Folga -field,"hr.holidays,name",0,Description,Descrição -field,"hr.holidays,date_to",0,Vacation end day,Fim da folga -field,"hr.holidays.status,name",0,Holiday Status,Status da folga -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week,Dia da Semana -field,"hr.timesheet,name",0,Name,Nome -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, Grupo de timesheet do empregado -field,"hr.timesheet,date_from",0,Starting date, -field,"hr.timesheet,hour_from",0,Work from,Trabalho de -field,"hr.timesheet,hour_to",0,Work to,Trabalha até -field,"hr.timesheet.group,timesheet_id",0,Timesheet, -field,"hr.timesheet.group,manager",0,Workgroup manager, -field,"hr.timesheet.group,name",0,Group name,Nome do Grupo -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,Valor Domínio -field,"ir.actions.act_window,name",0,Action Name,Nome da Ação -model,"ir.actions.act_window,name",base.action_menu_admin,Menu, -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture, -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability, -model,"ir.actions.act_window,name",stock.action5,Upstream traceability, -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view,Tipo de Visualização -field,"ir.actions.act_window,res_model",0,Model,Modelo -field,"ir.actions.act_window,view_id",0,View Ref.,Visualização Ref. -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view, -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value, -field,"ir.actions.act_window,type",0,Action Type,Tipo de Ação -field,"ir.actions.act_window,usage",0,Action Usage, -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage, -field,"ir.actions.actions,type",0,Action Type,Tipo de Ação -field,"ir.actions.actions,name",0,Action Name,Nome da Ação -field,"ir.actions.execute,usage",0,Action Usage, -field,"ir.actions.execute,func_name",0,Function Name,Nome da Função -field,"ir.actions.execute,func_arg",0,Function Argument,Argumento da Função -field,"ir.actions.execute,type",0,type,Tipo -field,"ir.actions.execute,name",0,name,Nome -field,"ir.actions.group,usage",0,Action Usage, -field,"ir.actions.group,type",0,Action Type,Tipo de Ação -field,"ir.actions.group,name",0,Group Name,Nome do Grupo -field,"ir.actions.group,exec_type",0,Execution sequence,Sequência de Execução -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,Nome de Relatório -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, -field,"ir.actions.report.custom,usage",0,Action Usage, -field,"ir.actions.report.custom,model",0,Model, -field,"ir.actions.report.custom,type",0,Report Type,Tipo de Relatório -field,"ir.actions.report.custom,report_id",0,Report Ref.,Relatório Ref. -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML Automático -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path,Caminho XSL -field,"ir.actions.report.xml,name",0,Name,Nome -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiquetas -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget, -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, -model,"ir.actions.report.xml,name",account.account_journal,Print Journal, -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, -model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Faturas -model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transferências -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Oportunidades de Negócios -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Representação Gantt -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Representação Gantt -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Descrição do Projeto -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart, -model,"ir.actions.report.xml,name",605,Burndown Chart, -field,"ir.actions.report.xml,report_rml",0,RML path, -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,Nome Interno -field,"ir.actions.report.xml,usage",0,Action Usage, -field,"ir.actions.report.xml,model",0,Model,Modelo -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,Tipo de Relatório -field,"ir.actions.report.xml,report_xml",0,XML path,Caminho XML -field,"ir.actions.wizard,wiz_name",0,Wizard name,Nome do Assistente -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,Tipo de Ação -field,"ir.actions.wizard,name",0,Wizard info,Informaçoes do Assistente -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list, -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Enviar SMS -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Correspodencia em Massa -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out, Sair -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, -model,"ir.actions.wizard,name",stock.action2,Upstream traceability, -model,"ir.actions.wizard,name",stock.action4,Downstream traceability, -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Tarefas de Conta -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,Descrição -field,"ir.attachment,res_model",0,Resource Model,Modelo de Recursos -field,"ir.attachment,link",0,Link, -field,"ir.attachment,datas_fname",0,Data Filename,Data do Arquivo -field,"ir.attachment,res_id",0,Resource ID,ID do Recurso -field,"ir.attachment,datas",0,Data,Data -field,"ir.attachment,name",0,Attachment Name, Nome do Anexo -field,"ir.cron,function",0,Function,Função -field,"ir.cron,args",0,Arguments,Argumentos -field,"ir.cron,user_id",0,User,Usuário -field,"ir.cron,name",0,Name,Nome -field,"ir.cron,interval_type",0,Interval Unit,Unidade de Intervalo -field,"ir.cron,numbercall",0,Number of calls,Número de Chamadas -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date,Data da Última Chamada -field,"ir.cron,priority",0,Priority,Prioridade (0=Muito Urgente) -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed,Repetir Todos os Perdidos -field,"ir.cron,active",0,Active,Ativo -field,"ir.cron,interval_number",0,Interval Number,Número do Intervalo -field,"ir.cron,model",0,Model,Modelo -field,"ir.default,uid",0,Users,Usuários -field,"ir.default,ref_table",0,Table Ref.,Tabela Ref. -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,Valor Padrão -field,"ir.default,ref_id",0,ID Ref.,ID Ref -field,"ir.default,field_tbl",0,Model,Modelo -field,"ir.default,field_name",0,Model field,Campo de Modelo -field,"ir.default,page",0,View,Visualização -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name, -field,"ir.model,field_id",0,Fields, -field,"ir.model,name",0,Model name, -model,"ir.model,name",0,ir.sequence.type, -model,"ir.model,name",0,ir.sequence, -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view, -model,"ir.model,name",0,ir.ui.view_sc, -model,"ir.model,name",0,ir.actions.actions, -model,"ir.model,name",0,ir.actions.execute, -model,"ir.model,name",0,ir.actions.group, -model,"ir.model,name",0,ir.actions.report.custom, -model,"ir.model,name",0,ir.actions.report.xml, -model,"ir.model,name",0,ir.actions.act_window, -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard, -model,"ir.model,name",0,ir.default, -model,"ir.model,name",0,ir.model, -model,"ir.model,name",0,ir.model.fields, -model,"ir.model,name",0,ir.model.access, -model,"ir.model,name",0,ir.model.data, -model,"ir.model,name",0,ir.report.custom, -model,"ir.model,name",0,ir.report.custom.fields, -model,"ir.model,name",0,ir.attachment, -model,"ir.model,name",0,ir.cron, -model,"ir.model,name",0,ir.values, -model,"ir.model,name",0,ir.translation, -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow, -model,"ir.model,name",0,workflow.activity, -model,"ir.model,name",0,workflow.transition, -model,"ir.model,name",0,workflow.instance, -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers, -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository, -model,"ir.model,name",0,Module Category, -model,"ir.model,name",0,Module, -model,"ir.model,name",0,Module dependency, -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state, -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term, -model,"ir.model,name",0,Partner Categories, -model,"ir.model,name",0,res.partner.title, -model,"ir.model,name",0,Partner, -model,"ir.model,name",0,Partner Contact, -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts, -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som, -model,"ir.model,name",0,res.partner.event, -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency, -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company, -model,"ir.model,name",0,res.groups, -model,"ir.model,name",0,res.roles, -model,"ir.model,name",0,res.lang, -model,"ir.model,name",0,res.users, -model,"ir.model,name",0,res.request, -model,"ir.model,name",0,res.request.link, -model,"ir.model,name",0,res.request.history, -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ, -model,"ir.model,name",0,Product Unit of Measure, -model,"ir.model,name",0,Shipping Unit, -model,"ir.model,name",0,Product Category, -model,"ir.model,name",0,Product Template, -model,"ir.model,name",0,Product, -model,"ir.model,name",0,Conditionnement, -model,"ir.model,name",0,Information about a product supplier, -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type, -model,"ir.model,name",0,Pricelist Type, -model,"ir.model,name",0,Pricelist, -model,"ir.model,name",0,Pricelist Version, -model,"ir.model,name",0,Pricelist item, -model,"ir.model,name",0,Timesheet, -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee, -model,"ir.model,name",0,Timesheet Line, -model,"ir.model,name",0,Action reason, -model,"ir.model,name",0,Attendance, -model,"ir.model,name",0,Holidays Status, -model,"ir.model,name",0,Holidays, -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term, -model,"ir.model,name",0,Payment Term Line, -model,"ir.model,name",0,Account Type, -model,"ir.model,name",0,Account, -model,"ir.model,name",0,Journal View, -model,"ir.model,name",0,Journal Column, -model,"ir.model,name",0,Journal, -model,"ir.model,name",0,Fiscal Year, -model,"ir.model,name",0,Account period, -model,"ir.model,name",0,Journal - Period, -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation, -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model, -model,"ir.model,name",0,Account Model Entries, -model,"ir.model,name",0,Account Subscription, -model,"ir.model,name",0,Account Subscription Line, -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice, -model,"ir.model,name",0,Invoice line, -model,"ir.model,name",0,Invoice Tax, -model,"ir.model,name",0,Bank Statement, -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms, -model,"ir.model,name",0,Lot, -model,"ir.model,name",0,Location, -model,"ir.model,name",0,Move Lot, -model,"ir.model,name",0,Stock Tracking Lots, -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot, -model,"ir.model,name",0,Production lot revisions, -model,"ir.model,name",0,Stock Move, -model,"ir.model,name",0,Inventory, -model,"ir.model,name",0,Inventory line, -model,"ir.model,name",0,Warehouse, -model,"ir.model,name",0,Purchase order, -model,"ir.model,name",0,Purchase Order line, -model,"ir.model,name",0,Workcenter, -model,"ir.model,name",0,Property Group, -model,"ir.model,name",0,Property, -model,"ir.model,name",0,Routing, -model,"ir.model,name",0,Routing workcenter usage, -model,"ir.model,name",0,Bill of Material, -model,"ir.model,name",0,Bill of material revisions, -model,"ir.model,name",0,Production, -model,"ir.model,name",0,Production workcenters used, -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement, -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop, -model,"ir.model,name",0,Sale Order, -model,"ir.model,name",0,Sale Order line, -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case, -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case, -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history, -model,"ir.model,name",0,Partner Segmentation, -model,"ir.model,name",0,Segmentation line, -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids, -model,"ir.model,name",0,Delivery grid, -model,"ir.model,name",0,Delivery line of grid, -model,"ir.model,name",0,Project, -model,"ir.model,name",0,Project task type, -model,"ir.model,name",0,Task, -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document, -model,"ir.model,name",0,Subscription document fields, -model,"ir.model,name",0,Subscription, -model,"ir.model,name",0,Subscription history, -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense, -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team, -model,"ir.model,name",0,Scrum Project, -model,"ir.model,name",0,Scrum Sprint, -model,"ir.model,name",0,Product Backlog, -model,"ir.model,name",0,Scrum Task, -model,"ir.model,name",0,Scrum Meeting, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model, -field,"ir.model.access,perm_read",0,Read Access, -field,"ir.model.access,name",0,Name, -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access, -field,"ir.model.access,perm_create",0,Create Access, -field,"ir.model.access,group_id",0,Group, -field,"ir.model.data,noupdate",0,Non Updatable, -field,"ir.model.data,name",0,XML Identifier, -field,"ir.model.data,date_init",0,Init Date, -field,"ir.model.data,date_update",0,Update Date, -field,"ir.model.data,module",0,Module, -field,"ir.model.data,model",0,Model, -field,"ir.model.data,res_id",0,Resource ID, -field,"ir.model.fields,model_id",0,Model id, -field,"ir.model.fields,name",0,Name, -field,"ir.model.fields,relate",0,Click and Relate, -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation, -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type, -field,"ir.model.fields,model",0,Model Name, -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description, -field,"ir.module.category,parent_id",0,Parent Category, -field,"ir.module.category,module_nr",0,# of Modules, -field,"ir.module.category,child_ids",0,Parent Category, -field,"ir.module.category,name",0,Name, -field,"ir.module.module,website",0,Website, -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name, -field,"ir.module.module,dependencies_id",0,Dependencies, -field,"ir.module.module,author",0,Author, -field,"ir.module.module,url",0,URL, -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State, -field,"ir.module.module,latest_version",0,Latest version, -field,"ir.module.module,installed_version",0,Installed version, -field,"ir.module.module,shortdesc",0,Short description, -field,"ir.module.module,category_id",0,Category, -field,"ir.module.module,description",0,Description, -field,"ir.module.module.dependency,module_id",0,Module, -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name, -field,"ir.module.repository,url",0,Url, -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name, -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu, -field,"ir.report.custom,model_id",0,Model, -field,"ir.report.custom,limitt",0,Limit, -field,"ir.report.custom,print_format",0,Print format,Formato de Impressão -field,"ir.report.custom,title",0,Report title,Cabeçalho de Relatório -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom,fields_child0",0,Fields, -field,"ir.report.custom,repeat_header",0,Repeat Header,Repetir Cabaçalho -field,"ir.report.custom,footer",0,Report Footer,Repetir Rodapé -field,"ir.report.custom,state",0,State,Estado -field,"ir.report.custom,frequency",0,Frequency, -field,"ir.report.custom,sortby",0,Sorted By,Classificado por -field,"ir.report.custom,print_orientation",0,Print orientation,Orientação de Impressão -field,"ir.report.custom,field_parent",0,Child Field, -field,"ir.report.custom,type",0,Report Type, -field,"ir.report.custom,name",0,Report Name, -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom.fields,fc2_op",0,Relation, -field,"ir.report.custom.fields,operation",0,unknown, -field,"ir.report.custom.fields,fc1_op",0,Relation, -field,"ir.report.custom.fields,alignment",0,Alignment,Alinhamento -field,"ir.report.custom.fields,fc2_operande",0,Constraint, -field,"ir.report.custom.fields,fc2_condition",0,condition, -field,"ir.report.custom.fields,width",0,Fixed Width,Largura Fixa -field,"ir.report.custom.fields,sequence",0,Sequence, -field,"ir.report.custom.fields,fc3_operande",0,Constraint, -field,"ir.report.custom.fields,fc0_condition",0,Condition, -field,"ir.report.custom.fields,fc0_op",0,Relation, -field,"ir.report.custom.fields,fontcolor",0,Font color,Cor de Fonte -field,"ir.report.custom.fields,fc1_operande",0,Constraint, -field,"ir.report.custom.fields,field_child1",0,field child1, -field,"ir.report.custom.fields,field_child0",0,field child0, -field,"ir.report.custom.fields,field_child3",0,field child3, -field,"ir.report.custom.fields,field_child2",0,field child2, -field,"ir.report.custom.fields,fc1_condition",0,condition, -field,"ir.report.custom.fields,cumulate",0,Cumulate, -field,"ir.report.custom.fields,report_id",0,Report Ref,Relatório Ref -field,"ir.report.custom.fields,fc3_op",0,Relation, -field,"ir.report.custom.fields,name",0,Name,Nome -field,"ir.report.custom.fields,bgcolor",0,Background Color,Cor de Fundo -field,"ir.report.custom.fields,fc3_condition",0,condition, -field,"ir.report.custom.fields,fc0_operande",0,Constraint, -field,"ir.report.custom.fields,groupby",0,Group by, -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,Código de Sequência -field,"ir.sequence,name",0,Sequence Name,Nome de Sequência -field,"ir.sequence,number_next",0,Next Number,Próximo Número -field,"ir.sequence,padding",0,Number padding, -field,"ir.sequence,number_increment",0,Increment Number,Numero de Incremento -field,"ir.sequence,prefix",0,Prefix,Prefixo -field,"ir.sequence,active",0,Active,Ativo -field,"ir.sequence,suffix",0,Suffix,Sufixo -field,"ir.sequence.type,code",0,Sequence Code,Código de Sequência -field,"ir.sequence.type,name",0,Sequence Name,Nome de Sequência -field,"ir.translation,lang",0,Language,Linguagem -field,"ir.translation,src",0,Source,Fonte -field,"ir.translation,name",0,Field Name,Nome do Campo -field,"ir.translation,res_id",0,Resource ID,ID de Recurso -field,"ir.translation,value",0,Translation Value,Valor de Transação -field,"ir.translation,type",0,Type,Tipo -field,"ir.ui.menu,groups_id",0,Groups,Grupos -field,"ir.ui.menu,name",0,Menu,Menu -model,"ir.ui.menu,name",base.menu_base_partner,Partners,Parceiros -model,"ir.ui.menu,name",base.menu_config,Configuration, -model,"ir.ui.menu,name",0,Base, -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Listas de preços -model,"ir.ui.menu,name",0,Entries, -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing, -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Traduções -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy, -model,"ir.ui.menu,name",0,Delivery, -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Usuários -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices, -model,"ir.ui.menu,name",0,Charts, -model,"ir.ui.menu,name",base.menu_security,Security, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface, -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Idiomas -model,"ir.ui.menu,name",0,Low Level,Baixo Nível -model,"ir.ui.menu,name",0,Base, -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,Seqüências -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Seqüências -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipos de Seqüências -model,"ir.ui.menu,name",0,Actions,Ações -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Ações -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Executar -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupo -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Relatórios Customizados -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Relatório XML -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Assistente -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Usuários -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupos -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,Visualização -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments, -model,"ir.ui.menu,name",0,Database Structure, -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,Objetos -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Tarefas Agendadas -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls, -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows, -model,"ir.ui.menu,name",base.menu_workflow,Workflows, -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades, -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules, -model,"ir.ui.menu,name",base.menu_module_tree,Modules, -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules, -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules, -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, -model,"ir.ui.menu,name",0,Requests,Pesquisas -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Pesquisas -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Link de Pesquisa -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts, Contatos de Parceiros -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,Parceiros -model,"ir.ui.menu,name",0,Categories,Categorias -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, -model,"ir.ui.menu,name",0,Financial Management, -model,"ir.ui.menu,name",0,Localisation, -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, -model,"ir.ui.menu,name",product.menu_main_product,Products,Produtos -model,"ir.ui.menu,name",product.menu_products,Products,Produtos -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure, -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure, -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Listas de Preços -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Atendimentos -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods, -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, -model,"ir.ui.menu,name",0,General Accounts, -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets, -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models, -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, -model,"ir.ui.menu,name",0,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,Todas as Faturas -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic, -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Enviar artigos -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Recebendo lances -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level,Baixo Nível -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Ordem de compra -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties, -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties, -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials, -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders, -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Loja -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Todos os Casos -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,Meus Casos -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentos Automáticos -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk,Centro de Suporte -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting,Contabilidade -model,"ir.ui.menu,name",0,Production, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects,Todos os projetos -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Projetos -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Todas as tarefas -model,"ir.ui.menu,name",0,Billable Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales,Vendas -model,"ir.ui.menu,name",0,Project,Projeto -model,"ir.ui.menu,name",subscription.menu_tools,Tools, -model,"ir.ui.menu,name",0,Subscriptions,Assinaturas -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Todas as Assinaturas -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Tipos de Documento -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Projetos -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Aberto -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Aberto -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Todas as tarefas -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Aberto -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Aberto -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence, -field,"ir.ui.menu,parent_id",0,Parent Menu,Menu Pai -field,"ir.ui.menu,complete_name",0,Complete Name,Nome Completo -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,Filhos -field,"ir.ui.menu,icon",0,Icon, -field,"ir.ui.view,inherit_id",0,Inherited View, -field,"ir.ui.view,name",0,View Name,Ver nome -field,"ir.ui.view,type",0,View Type,Ver tipo -field,"ir.ui.view,priority",0,Priority,Prioridade -field,"ir.ui.view,model",0,Model,Modelo -field,"ir.ui.view,arch",0,View Architecture,Ver arquitetura -field,"ir.ui.view,field_parent",0,Childs Field,Campo filho -field,"ir.ui.view_sc,resource",0,Resource Name,Nome do recurso -field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. do usuário -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref do usuário -field,"ir.ui.view_sc,name",0,Shortcut Name,Nome do atalho -field,"ir.ui.view_sc,sequence",0,Sequence, -field,"ir.values,object",0,Is Object,É objeto -field,"ir.values,user_id",0,User, -field,"ir.values,name",0,Name,Nome -field,"ir.values,key2",0,Value, -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Valor -field,"ir.values,meta",0,Meta Datas,Datas de metas -field,"ir.values,key",0,Type, -field,"ir.values,res_id",0,Resource ID, -field,"ir.values,model",0,Model, -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding, -field,"mrp.bom,property_ids",0,Properties, -field,"mrp.bom,date_stop",0,Valid until, -field,"mrp.bom,code",0,Code, -field,"mrp.bom,name",0,Name, -field,"mrp.bom,product_uom",0,Product UOM, -field,"mrp.bom,sequence",0,Sequence, -field,"mrp.bom,revision_type",0,indice type, -field,"mrp.bom,date_start",0,Valid from, -field,"mrp.bom,revision_ids",0,BoM Revisions, -field,"mrp.bom,product_efficiency",0,Product Efficiency, -field,"mrp.bom,routing_id",0,Routing, -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM, -field,"mrp.bom,product_qty",0,Product Qty, -field,"mrp.bom,active",0,Active, -field,"mrp.bom,position",0,Internal Ref., -field,"mrp.bom,bom_lines",0,BoM Lines, -field,"mrp.bom,type",0,BoM Type, -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product, -field,"mrp.bom.revision,indice",0,Revision, -field,"mrp.bom.revision,name",0,Modification name, -field,"mrp.bom.revision,bom_id",0,BoM, -field,"mrp.bom.revision,last_indice",0,last indice, -field,"mrp.bom.revision,date",0,Modification Date, -field,"mrp.bom.revision,author_id",0,Author, -field,"mrp.bom.revision,description",0,Description, -field,"mrp.procurement,origin",0,Origin, -field,"mrp.procurement,property_ids",0,Properties, -field,"mrp.procurement,product_uom",0,Product UOM, -field,"mrp.procurement,product_qty",0,Quantity, -field,"mrp.procurement,procure_method",0,Procurement Method, -field,"mrp.procurement,message",0,Latest error, -field,"mrp.procurement,location_id",0,Location, -field,"mrp.procurement,move_id",0,Reservation, -field,"mrp.procurement,name",0,Name, -field,"mrp.procurement,purchase_id",0,Purchase Order, -field,"mrp.procurement,product_id",0,Product, -field,"mrp.procurement,date_planned",0,Scheduled date, -field,"mrp.procurement,close_move",0,Close Move at end, -field,"mrp.procurement,date_close",0,Date Closed, -field,"mrp.procurement,priority",0,Priority, -field,"mrp.procurement,state",0,State, -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, -field,"mrp.production,origin",0,Origin, -field,"mrp.production,location_src_id",0,Production Location, -field,"mrp.production,name",0,Name, -field,"mrp.production,product_uom",0,Product UOM, -field,"mrp.production,date_planned",0,Scheduled date, -field,"mrp.production,move_lines",0,Products Consummed, -field,"mrp.production,date_start",0,Start Date, -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, -field,"mrp.production,priority",0,Priority, -field,"mrp.production,state",0,State, -field,"mrp.production,product_lines",0,Scheduled goods, -field,"mrp.production,location_dest_id",0,Destination Location, -field,"mrp.production,date_finnished",0,End Date, -field,"mrp.production,product_qty",0,Product Qty, -field,"mrp.production,bom_id",0,Bill of Material, -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product, -field,"mrp.production,picking_id",0,Packing list, -field,"mrp.production,product_id",0,Product, -field,"mrp.production.product.line,production_id",0,Production Order, -field,"mrp.production.product.line,product_qty",0,Product Qty, -field,"mrp.production.product.line,name",0,Name, -field,"mrp.production.product.line,product_uom",0,Product UOM, -field,"mrp.production.product.line,product_id",0,Product, -field,"mrp.production.workcenter.line,name",0,Name, -field,"mrp.production.workcenter.line,hour",0,Nbr of hour, -field,"mrp.production.workcenter.line,sequence",0,Sequence, -field,"mrp.production.workcenter.line,production_id",0,Production Order, -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, -field,"mrp.property,description",0,Description, -field,"mrp.property,group_id",0,Property Group, -field,"mrp.property,name",0,Name, -field,"mrp.property,composition",0,Properties composition, -field,"mrp.property.group,name",0,Property Group, -field,"mrp.property.group,description",0,Description, -field,"mrp.routing,workcenter_lines",0,Workcenters, -field,"mrp.routing,code",0,Code, -field,"mrp.routing,name",0,Name, -field,"mrp.routing,note",0,Description, -field,"mrp.routing,active",0,Active, -field,"mrp.routing,location_id",0,Production Location, -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, -field,"mrp.routing.workcenter,name",0,Name, -field,"mrp.routing.workcenter,sequence",0,Sequence, -field,"mrp.routing.workcenter,note",0,Description, -field,"mrp.routing.workcenter,routing_id",0,Parent Routing, -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, -field,"mrp.workcenter,time_efficiency",0,Time Efficiency, -field,"mrp.workcenter,code",0,Code, -field,"mrp.workcenter,time_start",0,Time before prod., -field,"mrp.workcenter,name",0,Name, -field,"mrp.workcenter,time_stop",0,Time after prod., -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, -field,"mrp.workcenter,costs_hour",0,Cost per hour, -field,"mrp.workcenter,note",0,Description, -field,"mrp.workcenter,timesheet_id",0,Timesheet, -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, -field,"mrp.workcenter,costs_cycle",0,Cost per cycle, -field,"mrp.workcenter,active",0,Active, -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, -field,"mrp.workcenter,type",0,Type, -field,"mrp.workcenter,costs_general_account_id",0,General Account, -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price, -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, -field,"pricelist.partnerinfo,name",0,Description, -field,"product.category,parent_id",0,Parent Category,Categoria pai -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name, -field,"product.category,name",0,Name,Nome -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,Categoria filhos -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer, -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product, -field,"product.packaging,weight",0,Palette Weight, -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN, -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer, -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL, -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight, -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description, -field,"product.price.type,active",0,Active, -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency, -field,"product.price.type,name",0,Price Name, -model,"product.price.type,name",product.list_price,List Price, -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Ativo -field,"product.pricelist,currency_id",0,Currency, -field,"product.pricelist,type",0,Pricelist Type, -field,"product.pricelist,name",0,Name,Nome -field,"product.pricelist,version_id",0,Pricelist Versions, -field,"product.pricelist.item,price_round",0,Price Rounding, -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, -field,"product.pricelist.item,name",0,Name,Nome -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist, Lista básica de preços -field,"product.pricelist.item,sequence",0,Sequence, -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Modelo de produto -field,"product.pricelist.item,base",0,Based on,Baseado em -field,"product.pricelist.item,price_discount",0,Price Discount, -field,"product.pricelist.item,price_version_id",0,Price List Version,Versão da lista de preços -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quntidade mínima -field,"product.pricelist.item,price_surcharge",0,Price Surcharge, -field,"product.pricelist.item,categ_id",0,Product Category,Categoria de produtos -field,"product.pricelist.item,product_id",0,Product, -field,"product.pricelist.type,name",0,Name, -field,"product.pricelist.type,key",0,Key, -field,"product.pricelist.version,items_id",0,Price List Items,Itens da lista de preços -field,"product.pricelist.version,name",0,Name,Nome -field,"product.pricelist.version,date_end",0,End Date,Data de término -field,"product.pricelist.version,date_start",0,Start Date,Data de início -field,"product.pricelist.version,active",0,Active,Ativo -field,"product.pricelist.version,pricelist_id",0,Price List,Lista de preços -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,Código -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price,Preço ao consumidor -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization, -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code, -field,"product.product,active",0,Active,Ativo -field,"product.product,qty_available",0,Real Stock,Estoque real -field,"product.product,variants",0,Variants,Variantes -field,"product.product,partner_ref",0,Customer ref, -field,"product.product,virtual_available",0,Virtual Stock,Estoque virtual -field,"product.product,product_tmpl_id",0,Product Template,Modelo de produto -field,"product.product,lst_price",0,List price, -field,"product.product,price_margin",0,Price Margin, -field,"product.supplierinfo,pricelist_ids",0,Pricelist, -field,"product.supplierinfo,product_id",0,Product, -field,"product.supplierinfo,sequence",0,Sequence, -field,"product.supplierinfo,qty",0,Minimal quantity, -field,"product.supplierinfo,delay",0,Delivery delay, -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months), -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method, -field,"product.template,uos_id",0,Unit of Sale, -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,Lista de preços -field,"product.template,weight",0,Gross weight, -field,"product.template,standard_price",0,Cost Price,Preço padrão -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM, -field,"product.template,description_purchase",0,Purchase Description, -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff, -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time, -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased, -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager, -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State, -field,"product.template,uom_po_id",0,Purchase UOM, -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type, Tipo de Produto -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,Descrição -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume, -field,"product.template,sale_delay",0,Customer lead time, -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method, -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,Métodos de custos -field,"product.template,categ_id",0,Category,Categoria -field,"product.template,sale_ok",0,Can be sold, -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product, -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Nome -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, -model,"product.template,name",product.product_product_pc1_product_template,Basic PC, -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan, -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand, -model,"product.template,name",product.product_product_21_product_template,RAM on demand, -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard, -model,"product.template,name",product.product_product_25_product_template,Mouse, -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description, -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,Impostos dos produtos -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners, -field,"product.ul,type",0,Type, -field,"product.ul,name",0,Name, -field,"product.uom,rounding",0,Rounding Precision, -field,"product.uom,active",0,Active,Ativo -field,"product.uom,category_id",0,UOM Category, -field,"product.uom,name",0,Name,Nome -field,"product.uom,factor",0,Factor,Fator -field,"product.uom.categ,name",0,Name,Nome -field,"project.project,tasks",0,Project tasks,Tarefas de projeto -field,"project.project,date_end",0,Project should end on, Projeto deveria terminar -field,"project.project,contact_id",0,Contact,Contato -field,"project.project,effective_hours",0,Hours spent,Horas gastas -field,"project.project,manager",0,Project manager,Geranciador de projeto -field,"project.project,child_id",0,Subproject,Subprojeto -field,"project.project,planned_hours",0,Planned hours,Horas planejadas -field,"project.project,partner_id",0,Customer,Clientes -field,"project.project,warn_footer",0,Mail footer,Rodapé de e-mail -field,"project.project,warn_manager",0,Warn manager,Avisar gerante -field,"project.project,warn_customer",0,Warn customer,Avisar cliente -field,"project.project,date_start",0,Project started on,Projeto começou -field,"project.project,priority",0,Priority,Sequência -field,"project.project,parent_id",0,Parent project,Projeto filho -field,"project.project,state",0,State,Desconhecido -field,"project.project,timesheet_id",0,Working hours, -field,"project.project,pricelist_id",0,Pricelist,Lista de preços -field,"project.project,tax_ids",0,Applicable taxes,Impostos aplicáveis -field,"project.project,members",0,Project members,Membros de projetos -field,"project.project,active",0,Active,Ativo -field,"project.project,tariff",0,Sales price,Tarifa -field,"project.project,name",0,Project name,Nome do projeto -field,"project.project,notes",0,Notes,Notas -field,"project.project,warn_header",0,Mail header, Cabeçalho de e-mail -field,"project.project,mode",0,Price setting mode,Modo de tarifa -field,"project.project,category_id",0,Analytic Account,Classificação de projeto -field,"project.task,sequence",0,Sequence,Seqüência -field,"project.task,active",0,Active, -field,"project.task,start_sequence",0,Wait for previous sequences,Esperar sequências previas -field,"project.task,planned_hours",0,Planned hours,Horas planejadas -field,"project.task,partner_id",0,Customer, -field,"project.task,user_id",0,Assigned to,Atribuido a -field,"project.task,date_start",0,Date Start,Data de início -field,"project.task,priority",0,Priority,Prioridade -field,"project.task,state",0,State,Estado -field,"project.task,billable",0,To be invoiced, -field,"project.task,progress",0,Progress (0-100), -field,"project.task,project_id",0,Project,Projeto -field,"project.task,type",0,Type,Tippo -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description,Descrição -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours,Horas efetivas -field,"project.task,name",0,Task summary,Sumário de tarefas -field,"project.task,date_deadline",0,Deadline,Fim de linha -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer,Descrição para o consumidor -field,"project.task,date_close",0,Date Closed,Data de fechamento -field,"project.task.type,name",0,Type,Tipo -field,"project.task.type,description",0,Description,Descrição -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin, -field,"purchase.order,order_line",0,Order State,Estado do Pedido -field,"purchase.order,partner_address_id",0,Address,Endereço -field,"purchase.order,date_order",0,Date Ordered,Data do Pedido -field,"purchase.order,partner_id",0,Partner,Parceiro -field,"purchase.order,invoiced",0,Invoiced & Paid,Faturado -field,"purchase.order,dest_address_id",0,Destination Address, -field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,location_id",0,Delivery destination, -field,"purchase.order,amount_tax",0,Taxes, -field,"purchase.order,state",0,Order State,Estado -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,Lista de Preços -field,"purchase.order,ref",0,Order Reference,Referência de Ordem -field,"purchase.order,warehouse_id",0,Warehouse,Armazém -field,"purchase.order,partner_ref",0,Partner Reference,Referência de parceiro -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved, -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,name",0,Order Description,Descrição da Ordem -field,"purchase.order,invoice_id",0,Invoice,Fatura -field,"purchase.order,notes",0,Notes,Notas -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,Embarcado -field,"purchase.order,validator",0,Validated by, -field,"purchase.order.line,product_id",0,Product,Produto -field,"purchase.order.line,product_uom",0,Product UOM, -field,"purchase.order.line,date_planned",0,Scheduled date, -field,"purchase.order.line,order_id",0,Order Ref,Ref. Pedido -field,"purchase.order.line,price_unit",0,Unit Price,Preço Unit. -field,"purchase.order.line,price_subtotal",0,Subtotal, -field,"purchase.order.line,taxes_id",0,Taxes,Impostos -field,"purchase.order.line,move_dest_id",0,Reservation Destination, -field,"purchase.order.line,product_qty",0,Quantity, -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,Notas -field,"purchase.order.line,move_id",0,Reservation, -field,"purchase.order.line,name",0,Description,Descrição -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1, -field,"res.company,rml_footer2",0,Report Footer 2, -field,"res.company,name",0,Company Name, -field,"res.company,child_ids",0,Childs Company, -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency, -field,"res.company,parent_id",0,Parent Company, -field,"res.company,rml_header1",0,Report Header, -field,"res.company,partner_id",0,Partner, -field,"res.country,code",0,Country Code,Código de País -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Nome do País -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Código do Estado -field,"res.country.state,country_id",0,Country,País -field,"res.country.state,name",0,State Name,Nome do Estado -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code, -field,"res.currency,name",0,Currency, -field,"res.currency,rounding",0,Rounding factor, -field,"res.currency,rate",0,Current rate, -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active, -field,"res.currency,accuracy",0,Computational Accuracy, -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Nome do Grupo -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Ativo -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Código -field,"res.lang,name",0,Name,Nome -field,"res.lang,translatable",0,Translatable, -field,"res.partner,website",0,Website, -field,"res.partner,comment",0,Notes,Notas -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13, -field,"res.partner,child_ids",0,Partner Ref.,Ref. Parceiro -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date, -field,"res.partner,address",0,Contacts,Contatos -field,"res.partner,active",0,Active,Ativo -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Idoima -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit, -field,"res.partner,user_id",0,Salesman, -field,"res.partner,name",0,Name,Nome -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,Título -field,"res.partner,debit_limit",0,Debit Limit, -field,"res.partner,responsible",0,Users, -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,Crédito -field,"res.partner,parent_id",0,Main Company,Companhia -field,"res.partner,debit",0,Payable,Débito -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,Categorias -field,"res.partner,ref",0,Code,Identificante -field,"res.partner,events",0,events,Eventos -field,"res.partner,vat",0,VAT, -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function,Função -field,"res.partner.address,city",0,City,Cidade -field,"res.partner.address,fax",0,Fax, -field,"res.partner.address,name",0,Contact Name,Nome do Contato -field,"res.partner.address,zip",0,Zip,CEP -field,"res.partner.address,title",0,Title,Título -field,"res.partner.address,mobile",0,Mobile,Móvel -field,"res.partner.address,partner_id",0,Partner,Parceiro -field,"res.partner.address,street2",0,Street2,Rua2 -field,"res.partner.address,country_id",0,Country, -field,"res.partner.address,birthdate",0,Birthdate, -field,"res.partner.address,phone",0,Phone,Telefone -field,"res.partner.address,street",0,Street,Rua -field,"res.partner.address,active",0,Active, -field,"res.partner.address,state_id",0,State, -field,"res.partner.address,type",0,Address Type,Tipo de Endereço -field,"res.partner.address,email",0,E-Mail,E-mail -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description, -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Ativo -field,"res.partner.canal,name",0,Channel Name,Nome do Canal -field,"res.partner.category,child_ids",0,Childs Category, -field,"res.partner.category,parent_id",0,Parent Category, -field,"res.partner.category,complete_name",0,Name, -field,"res.partner.category,name",0,Category Name,Nome da Categoria -field,"res.partner.category,active",0,Active,Ativo -field,"res.partner.event,user_id",0,User,Usuário -field,"res.partner.event,name",0,Events,Eventos -field,"res.partner.event,probability",0,Probability (0.50),Probabilidade (0.50) -field,"res.partner.event,canal_id",0,Channel, -field,"res.partner.event,partner_id",0,Partner,Parceiro -field,"res.partner.event,planned_cost",0,Planned Cost,Custo Planejado -field,"res.partner.event,som",0,State of Mind,Estado Emocional -field,"res.partner.event,partner_type",0,Partner Relation,Relação de Parceria -field,"res.partner.event,type",0,Type of Event,Tipo de Evento -field,"res.partner.event,date",0,Date,Data -field,"res.partner.event,document",0,Document,Documento -field,"res.partner.event,planned_revenue",0,Planned Revenue,Revenda Planejada -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Derscrição -field,"res.partner.event.type,active",0,Active, -field,"res.partner.event.type,name",0,Event Type, -field,"res.partner.event.type,key",0,Key, -field,"res.partner.function,code",0,Code,Código -field,"res.partner.function,name",0,Function name,Nome -field,"res.partner.som,name",0,State of Mind,Estado Emocional -field,"res.partner.som,factor",0,Factor,Fator -field,"res.partner.title,domain",0,Domain,Dimínio -field,"res.partner.title,name",0,Title,Título -model,"res.partner.title,name",base.res_partner_title_madam,Madam, -model,"res.partner.title,name",base.res_partner_title_miss,Miss, -model,"res.partner.title,name",base.res_partner_title_sir,Sir, -field,"res.partner.title,shortcut",0,Shortcut,Atalho -field,"res.payterm,name",0,Payment term (short name), -field,"res.request,body",0,Request, -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject,Descrição do Pedido -field,"res.request,ref_doc1",0,Document Ref 1,Documento Ref 1 -field,"res.request,state",0,State,Estado -field,"res.request,priority",0,Priority, -field,"res.request,date_sent",0,Date, -field,"res.request,ref_doc2",0,Document Ref 2,Documento Ref 2 -field,"res.request,act_from",0,From,Pedido de -field,"res.request,ref_partner_id",0,Partner Ref.,Ref. Parceiro -field,"res.request,active",0,Active,Ativo -field,"res.request,trigger_date",0,Trigger Date, -field,"res.request,act_to",0,To,Pedido a -field,"res.request,history",0,History, -field,"res.request.history,body",0,Body, -field,"res.request.history,name",0,Summary,Resultado da Ação -field,"res.request.history,act_from",0,From,Formulário de Pedido -field,"res.request.history,req_id",0,Request,Pedido -field,"res.request.history,date_sent",0,Date sent, -field,"res.request.history,act_to",0,To,Pedido a -field,"res.request.link,priority",0,Priority,Prioridade -field,"res.request.link,object",0,Object,Link do Objeto -field,"res.request.link,name",0,Name,Nome -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice, -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, -model,"res.request.link,name",sale.req_link_sale_order,Sale Order, -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project, -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,Pais -field,"res.roles,child_id",0,Childs,Filhos -field,"res.roles,name",0,Role Name,Nomede Coluna -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups,Grupos -field,"res.users,address_id",0,Address,Endereços -field,"res.users,name",0,Name,Nome -field,"res.users,roles_id",0,Roles,Colunas -field,"res.users,company_id",0,Company, -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature,Assinatura -field,"res.users,active",0,Active, -field,"res.users,login",0,Login, -field,"res.users,password",0,Password, -field,"res.users,action_id",0,Home Action,Ação -field,"sale.order,origin",0,Origin, -field,"sale.order,incoterm",0,Incoterm, -field,"sale.order,order_line",0,Order Lines,Linhas de Pedido -field,"sale.order,picking_policy",0,Packing Policy, -field,"sale.order,order_policy",0,Shipping Policy,Política de Embarque -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact, -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice, -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,Compra -field,"sale.order,client_order_ref",0,Partner Ref., -field,"sale.order,partner_invoice_id",0,Invoice Address,Endereço da Fatura -field,"sale.order,amount_untaxed",0,Untaxed Amount,Quantidade Não Taxada -field,"sale.order,date_order",0,Date Ordered,Data do Pedido -field,"sale.order,partner_id",0,Partner,Parceiro -field,"sale.order,picking_ids",0,Packing List, -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,Pago -field,"sale.order,note",0,Notes,Notas -field,"sale.order,user_id",0,Salesman, -field,"sale.order,name",0,Order Description,Descrição -field,"sale.order,partner_shipping_id",0,Shipping Address,Endereço de Embarque -field,"sale.order,shipped",0,Picked,Embarcado -field,"sale.order,amount_tax",0,Taxes,Impostos -field,"sale.order,state",0,Order State,Estado do Pedido -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on, -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,Lista de Preços -field,"sale.order,amount_total",0,Total, -field,"sale.order,project_id",0,Analytic account,Projeto -field,"sale.order.line,property_ids",0,Properties, -field,"sale.order.line,product_uos_qty",0,Quantity (UOS), -field,"sale.order.line,product_uom",0,Product UOM, -field,"sale.order.line,sequence",0,Sequence, -field,"sale.order.line,price_unit",0,Unit Price,Unidade de Preço -field,"sale.order.line,product_uom_qty",0,Quantity (UOM), -field,"sale.order.line,price_subtotal",0,Subtotal, -field,"sale.order.line,product_uos",0,Product UOS, -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced, -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,name",0,Description,Descrição -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State, -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method, -field,"sale.order.line,procurement_id",0,Procurement, -field,"sale.order.line,order_id",0,Order Ref,Ref. Pedido -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes,Taxas -field,"sale.order.line,product_id",0,Product,Produto -field,"sale.order.line,invoice_lines",0,Invoice Lines, -field,"sale.order.line,notes",0,Notes,Notas -field,"sale.order.line,th_weight",0,Weight, -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.shop,payment_account_id",0,Payment accounts,Pagamentos de Contas -field,"sale.shop,name",0,Shop name,Nome de Compra -field,"sale.shop,warehouse_id",0,Warehouse,Armazém Disponível -field,"sale.shop,pricelist_id",0,Pricelist,Lista de Preços -field,"sale.shop,project_id",0,Analytic Account,Projeto -field,"sale.shop,payment_default_id",0,Default Payment Term,Pagamento Padrão -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority, -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User, -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence, -field,"scrum.product.backlog,note",0,Note, -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State, -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact, -field,"scrum.project,mode",0,Price setting mode, -field,"scrum.project,timesheet_id",0,Working hours, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Planned hours, -field,"scrum.project,partner_id",0,Customer, -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name, -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn customer, -field,"scrum.project,date_start",0,Project started on, -field,"scrum.project,warn_header",0,Mail header, -field,"scrum.project,priority",0,Priority, -field,"scrum.project,parent_id",0,Parent project, -field,"scrum.project,state",0,State, -field,"scrum.project,notes",0,Notes, -field,"scrum.project,product_owner_id",0,Product Owner, -field,"scrum.project,pricelist_id",0,Pricelist, -field,"scrum.project,category_id",0,Analytic Account, -field,"scrum.project,active",0,Active, -field,"scrum.project,tax_ids",0,Applicable taxes, -field,"scrum.sprint,date_stop",0,Ending Date, -field,"scrum.sprint,planned_hours",0,Planned Hours, -field,"scrum.sprint,name",0,Sprint Name, -field,"scrum.sprint,retrospective",0,Sprint Retrospective, -field,"scrum.sprint,meetings_id",0,Daily Scrum, -field,"scrum.sprint,review",0,Sprint Review, -field,"scrum.sprint,date_start",0,Starting Date, -field,"scrum.sprint,scrum_master_id",0,Scrum Master, -field,"scrum.sprint,state",0,State, -field,"scrum.sprint,backlog_ids",0,Sprint Backlog, -field,"scrum.sprint,product_owner_id",0,Product Owner, -field,"scrum.sprint,effective_hours",0,Effective hours, -field,"scrum.sprint,progress",0,Progress (0-100), -field,"scrum.sprint,project_id",0,Project, -field,"scrum.task,procurement_id",0,Procurement, -field,"scrum.task,description",0,Description, -field,"scrum.task,sequence",0,Sequence, -field,"scrum.task,scrum",0,Is Scrum, -field,"scrum.task,work_ids",0,Work done, -field,"scrum.task,effective_hours",0,Effective hours, -field,"scrum.task,start_sequence",0,Wait for previous sequences, -field,"scrum.task,product_backlog_id",0,Product Backlog, -field,"scrum.task,active",0,Active, -field,"scrum.task,planned_hours",0,Planned hours, -field,"scrum.task,partner_id",0,Customer, -field,"scrum.task,user_id",0,Assigned to, -field,"scrum.task,name",0,Task summary, -field,"scrum.task,date_deadline",0,Deadline, -field,"scrum.task,invoice_id",0,Generated Invoice, -field,"scrum.task,notes",0,Notes, -field,"scrum.task,date_start",0,Date Start, -field,"scrum.task,cust_desc",0,Description for the customer, -field,"scrum.task,date_close",0,Date Closed, -field,"scrum.task,priority",0,Priority, -field,"scrum.task,state",0,State, -field,"scrum.task,billable",0,To be invoiced, -field,"scrum.task,progress",0,Progress (0-100), -field,"scrum.task,project_id",0,Project, -field,"scrum.task,type",0,Type, -field,"scrum.team,users_id",0,Users, -field,"scrum.team,name",0,Team Name, -field,"stock.incoterms,active",0,Active, -field,"stock.incoterms,code",0,Code, -field,"stock.incoterms,name",0,Name, -field,"stock.inventory,name",0,Inventory, -field,"stock.inventory,date_done",0,Date done, -field,"stock.inventory,move_ids",0,Created Moves, -field,"stock.inventory,state",0,State, -field,"stock.inventory,date",0,Date create, -field,"stock.inventory,inventory_line_id",0,Inventories, -field,"stock.inventory.line,inventory_id",0,Inventory, -field,"stock.inventory.line,location_id",0,Location, -field,"stock.inventory.line,product_id",0,Product, -field,"stock.inventory.line,product_uom",0,Product UOM, -field,"stock.inventory.line,product_qty",0,Quantity, -field,"stock.location,comment",0,Additional Information,Informação Adicional -field,"stock.location,name",0,Location Name, -field,"stock.location,posy",0,Shelves (Y),Posição Y -field,"stock.location,child_ids",0,Contains, -field,"stock.location,usage",0,Location type,Uso -field,"stock.location,posz",0,Height (Z),Posição Z -field,"stock.location,posx",0,Corridor (X),Posição X -field,"stock.location,allocation_method",0,Allocation Method, -field,"stock.location,active",0,Active,Ativo -field,"stock.location,location_id",0,Parent Location, -field,"stock.location,account_id",0,Inventory Account,Conta de Inventário -field,"stock.lot,active",0,Active,Ativo -field,"stock.lot,move_ids",0,Move lines, -field,"stock.lot,tracking",0,Tracking,Rastreio -field,"stock.lot,name",0,Lot Name,Lote -field,"stock.move,product_uos_qty",0,Quantity (UOS), -field,"stock.move,address_id",0,Dest. 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-selection,"scrum.sprint,state",0,Done, -selection,"scrum.task,priority",0,Very Low, -selection,"scrum.task,priority",0,Low, -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open, -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled, -selection,"scrum.task,state",0,Done, -selection,"stock.inventory,state",0,Draft, -selection,"stock.inventory,state",0,Done, -selection,"stock.location,usage",0,Supplier Location, -selection,"stock.location,usage",0,Internal Location, -selection,"stock.location,usage",0,Customer Location, -selection,"stock.location,usage",0,Inventory, -selection,"stock.location,usage",0,Procurement, -selection,"stock.location,usage",0,Production, -selection,"stock.location,allocation_method",0,FIFO, -selection,"stock.location,allocation_method",0,LIFO, -selection,"stock.location,allocation_method",0,Nearest, -selection,"stock.move,priority",0,Not urgent, -selection,"stock.move,priority",0,Urgent, -selection,"stock.move,state",0,Draft, -selection,"stock.move,state",0,Waiting, -selection,"stock.move,state",0,Confirmed, -selection,"stock.move,state",0,Assigned, -selection,"stock.move,state",0,Done, -selection,"stock.move,state",0,cancel, -selection,"stock.move.lot,state",0,Draft, -selection,"stock.move.lot,state",0,Moved, -selection,"stock.picking,move_type",0,Direct Delivery, -selection,"stock.picking,move_type",0,All at once, -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods, -selection,"stock.picking,type",0,Getting Goods, -selection,"stock.picking,type",0,Internal, -selection,"stock.warehouse.orderpoint,logic",0,Order to Max, -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date, -selection,"subscription.subscription,interval_type",0,Days, -selection,"subscription.subscription,interval_type",0,Weeks, -selection,"subscription.subscription,interval_type",0,Months, -selection,"subscription.subscription,state",0,Draft, -selection,"subscription.subscription,state",0,Running, -selection,"subscription.subscription,state",0,Done, -selection,"subscription.subscription.history,document_id",0,Invoice, -selection,"subscription.subscription.history,document_id",0,Sale Order, -selection,"workflow.activity,kind",0,Dummy, -selection,"workflow.activity,kind",0,Function, -selection,"workflow.activity,kind",0,Subflow, -selection,"workflow.activity,kind",0,Stop All, -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And, -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And, -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document, -rml,account.rappel,0,:, -rml,account.rappel,0,Date:, -rml,account.rappel,0,Customer Ref:, -rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document,Documento -xsl,account.transfer,0,Type,Tipo -xsl,account.transfer,0,Reference,Referência -xsl,account.transfer,0,Partner ID,ID do Parceiro -xsl,account.transfer,0,Date,Data -xsl,account.transfer,0,Amount,Montante -xsl,account.transfer,0,Change,Mudar -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance, -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:, -xsl,stock.picking.list,0,Recipient, -xsl,stock.picking.list,0,Concerns:, -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product, -xsl,stock.picking.list,0,Tracking, -xsl,stock.picking.list,0,Serial, -xsl,stock.picking.list,0,Qty, -xsl,stock.picking.list,0,Location, -xsl,stock.picking.list,0,Description, -xsl,stock.picking.list,0,State, -xsl,stock.location.overview,0,Product,Produto -xsl,stock.location.overview,0,Variants,Variantes -xsl,stock.location.overview,0,Amount,Montante -xsl,stock.location.overview,0,UoM, -xsl,stock.location.overview,0,Unit Price,Preço Unitário -xsl,stock.location.overview,0,Value,Valor -rml,lot.location,0,Location, -rml,lot.location,0,Product, -rml,lot.location,0,Quantity, -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product, -xsl,stock.location.overview.all,0,Variants, -xsl,stock.location.overview.all,0,Amount, -xsl,stock.location.overview.all,0,UoM, -xsl,stock.location.overview.all,0,Unit Price, -xsl,stock.location.overview.all,0,Value, -rml,purchase.quotation,0,Tel. :, -rml,purchase.quotation,0,Fax :, -rml,purchase.quotation,0,TVA :, -rml,purchase.quotation,0,Request for Quotation, -rml,purchase.quotation,0,Other reference :, -rml,purchase.quotation,0,Printed:, -rml,purchase.quotation,0,Please find hereby a request for quotation., -rml,purchase.quotation,0,Product, -rml,purchase.quotation,0,Date, -rml,purchase.quotation,0,Qty, -rml,purchase.quotation,0,-, -rml,purchase.quotation,0,"Thanks,", -rml,purchase.order,0,Shipping address :, -rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, -xsl,hr.analytical.timesheet,0,Total, -xsl,hr.analytical.timesheet,0,Sum, -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, -view,account.invoice,0,Supplier invoice, -view,account.invoice,0,Invoice,Fatura -view,account.invoice,0,Invoice lines, -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,Validate, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Selcionar Para Esboço -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,project.task,0,Task edition,Edição de Tarefas -view,project.task,0,Task definition,Definição de Tarefas -view,project.task,0,Description, -view,project.task,0,Set to draft, -view,project.task,0,Open task, -view,project.task,0,Re-open,Re-abrir -view,project.task,0,Set pending, -view,project.task,0,Done, -view,project.task,0,Cancel,cancelar -view,project.task,0,Other Information, -view,project.task,0,Notes,Notas -view,project.task,0,Customer Description, -view,project.task,0,Tasks, -view,project.task,0,Planned hours, -view,project.task,0,Effective hours, -view,project.task,0,Tasks, -view,hr.attendance,0,Employee attendance,Comparecimento do Empregado -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,stock.move,0,Stock Moves, -view,stock.move,0,Move Information, -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State, -view,stock.move,0,Confirm, -view,stock.move,0,Assign, -view,stock.move,0,Cancel, -view,stock.move,0,Make Parcel, -view,payment.order,0,Payment order, -view,payment.line,0,Payment Line, -view,payment.line,0,Amount Total, -view,res.partner.category,0,Partner categories, -view,account.account,0,Chart of Accounts, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,product.product,0,Product,Produto -view,product.product,0,Information, -view,product.product,0,Procurement, -view,product.product,0,Descriptions, -view,product.product,0,Description,Descrição -view,product.product,0,Sale Description, -view,product.product,0,Purchase Description, -view,product.product,0,Packaging, -view,product.product,0,Properties, -view,res.users,0,Users,Usuários -view,ir.ui.menu,0,Menu, -view,res.partner.address,0,Partner contacts, -view,res.partner,0,Partners,Parceiros -view,hr.employee.category,0,Employees Categories, -view,account.analytic.account,0,Analytic account, -view,account.report.report,0,Accounting reporting, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, -view,res.users,0,Users,Usuários -view,res.users,0,Please note that you will have to logout and relog if you change your password., -view,ir.ui.menu,0,Menu, -view,res.lang,0,Language,Idioma -view,res.groups,0,Groups,Grupos -view,res.groups,0,Group, -view,res.groups,0,Security, -view,res.groups,0,Access Controls, -view,res.users,0,Users,Usuários -view,res.users,0,User, -view,res.users,0,Security, -view,res.users,0,Users,Usuários -view,res.company,0,Company, -view,res.company,0,Companies, -view,ir.values,0,Values, -view,ir.values,0,Values, -view,ir.sequence,0,Sequences,Sequências -view,ir.sequence,0,Configuration, -view,ir.sequence,0,"Legend (for prefix, suffix)", -view,ir.sequence,0,Year: %(year)s, -view,ir.sequence,0,Month: %(month)s, -view,ir.sequence,0,Day: %(day)s, -view,ir.sequence,0,Sequences,Sequências -view,ir.sequence.type,0,Sequence Type, -view,ir.actions.actions,0,Action, -view,ir.actions.actions,0,Action, -view,ir.actions.execute,0,Execute, -view,ir.actions.execute,0,Execute, -view,ir.actions.group,0,Group, -view,ir.actions.group,0,Group, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.act_window,0,Open Window, -view,ir.actions.act_window,0,Open a Window,Abrir uma Janela -view,ir.actions.act_window,0,Views, -view,ir.actions.act_window,0,Views, -view,ir.actions.wizard,0,Wizard, -view,res.roles,0,Role, -view,res.roles,0,Roles,Papéis -view,ir.ui.view,0,User Interface - Views,Interface do Usuário - Visualizações -view,ir.attachment,0,Attachments,Anexos -view,ir.attachment,0,Description, -view,ir.attachment,0,Attachments,Anexos -view,ir.report.custom.fields,0,Report Fields,Campos de Relatórios -view,ir.report.custom.fields,0,Report Fields,Campos de Relatórios -view,ir.report.custom,0,Custom Report,"Relatórios Customizados""" -view,ir.report.custom,0,Subscribe Report,Sobrescrever Relatório -view,ir.report.custom,0,Unsubscribe Report, -view,ir.model,0,Model Description, -view,ir.model,0,Information, -view,ir.model,0,Fields, -view,ir.model,0,Fields Description, -view,ir.model,0,Model Description, -view,ir.model.fields,0,Fields, -view,ir.model.fields,0,Fields, -view,ir.translation,0,Translations,Traduções -view,ir.translation,0,Translations,Traduções -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.menu,0,Menu, -view,ir.cron,0,Scheduled Actions,Tarefas Agendadas -view,ir.cron,0,Scheduled Actions,Tarefas Agendadas -view,ir.cron,0,Action to trigger,Ação ao Alvo -view,ir.model.access,0,Access controls, -view,ir.model.access,0,Access controls, -view,ir.rule.group,0,Record rules, -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules, -view,ir.rule,0,Test, -view,ir.rule,0,Test, -view,workflow,0,Workflow, -view,workflow,0,Activities, -view,workflow,0,Workflow, -view,workflow.activity,0,Activity, -view,workflow.activity,0,Outgoing transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Incoming transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Activity, -view,workflow.transition,0,Transition, -view,workflow.transition,0,Transition, -view,workflow.instance,0,Workflow Instances, -view,workflow.instance,0,Workflow Instances, -view,workflow.workitem,0,Workflow Workitems, -view,workflow.workitem,0,Workflow Workitems, -view,ir.module.category,0,Module Category, -view,ir.module.category,0,Module Category, -view,ir.module.module,0,Module, -view,ir.module.module,0,Module, -view,ir.module.module,0,Install, -view,ir.module.module,0,Cancel Install, -view,ir.module.module,0,Uninstall (beta), -view,ir.module.module,0,Cancel Uninstall, -view,ir.module.module,0,Upgrade, -view,ir.module.module,0,Cancel Upgrade, -view,ir.module.module,0,Dependencies, -view,ir.module.module,0,Dependencies, -view,ir.module.module,0,Modules, -view,ir.module.repository,0,Repository, -view,ir.module.repository,0,Repository list, -view,res.request,0,Requests,Pedidos -view,res.request,0,Requests,Pedidos -view,res.request,0,Request, -view,res.request,0,Description,Descrição -view,res.request,0,Send, -view,res.request,0,Reply,Retorno -view,res.request,0,References, -view,res.request,0,Status, -view,res.request,0,End of Request, -view,res.request,0,History, -view,res.request.link,0,Request Link,Link de Pedidos -view,res.request.link,0,Request Link,Link de Pedidos -view,res.request.history,0,Request History,Histórico de Pedidos -view,res.request.history,0,Request History,Histórico de Pedidos -view,res.partner.function,0,Partner Functions,Funções de Parceiros -view,res.partner.address,0,Partner contacts, -view,res.partner.address,0,Contacts,Contatos -view,res.partner.title,0,Partners Titles,Títulos de Parceiros -view,res.partner,0,Partners,Parceiros -view,res.partner,0,General,Geral -view,res.partner,0,Partner contacts, -view,res.partner,0,Categories,Categorias -view,res.partner,0,Extra Info,Informação Extra -view,res.partner,0,Bank account, -view,res.partner,0,Bank account owner, -view,res.partner,0,Bank Details, -view,res.partner,0,Notes, -view,res.partner,0,Event History,Histórico de Evento -view,res.partner,0,Properties, -view,res.payterm,0,Payment term, -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank,0,Bank account, -view,res.partner.bank,0,Bank account owner, -view,res.partner.bank,0,Bank accounts, -view,res.partner,0,Partners,Parceiros -view,res.partner.category,0,Partner categories, -view,res.partner.category,0,Partner Categories,Categorias do Parceiro -view,res.bank,0,Bank, -view,res.bank,0,Banks, -view,res.country,0,Country,País -view,res.country,0,Country,País -view,res.country.state,0,State,Estado -view,res.country.state,0,State,Estado -view,res.currency,0,Currencies, -view,res.currency,0,Currency, -view,res.currency,0,Rates, -view,res.currency,0,Rates, -view,res.partner.canal,0,Channel, -view,res.partner.event.type,0,Event Type, -view,res.partner.event.type,0,Event Type, -view,res.partner.som,0,Partner State of Mind,Estado Emocional do Parceiro -view,res.partner.som,0,Partner State of Mind,Estado Emocional do Parceiro -view,res.partner.event,0,Partner Events,Eventos do Parceiro -view,res.partner.event,0,General Description,Descrição Geral -view,res.partner.event,0,Description,Descrição -view,res.partner.event,0,Document Link,Link Documento -view,res.partner.event,0,Partner Events,Eventos do Parceiro -view,ir.property,0,Properties, -view,ir.property,0,Property, -view,ir.property,0,Properties, -view,product.product,0,Products,Produtos -view,product.product,0,Product Variant,Variante de Produto -view,product.product,0,Description,Descrição -view,product.product,0,Product Variant,Variante de Produto -view,product.template,0,Product Template,Modelo de Produto -view,product.template,0,Product Template,Modelo de Produto -view,product.template,0,Information, -view,product.template,0,Procurement, -view,product.template,0,Descriptions, -view,product.template,0,Sale Description, -view,product.template,0,Purchase Description, -view,product.template,0,Properties, -view,product.category,0,Product Categories, -view,product.category,0,Products Categories,Categorias de Produtos -view,product.uom,0,Unit of Measure, -view,product.uom,0,Unit of Measure, -view,product.uom.categ,0,Unit of Measure categories, -view,product.ul,0,Logisitcal Unit, -view,product.packaging,0,Packaging, -view,product.packaging,0,Packaging, -view,product.packaging,0,Paletization, -view,product.packaging,0,Palette Dimension, -view,product.packaging,0,Other Info, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Pricelist, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Seq, -view,product.pricelist.version,0,Pricelist Version,Versão da Lista de Preços -view,product.pricelist.version,0,Pricelist Version,Versão da Lista de Preços -view,product.pricelist.item,0,Products Listprices Items,Itens de Ultimos Preços de Produtos -view,product.pricelist.item,0,Products Listprices Items,Itens de Ultimos Preços de Produtos -view,product.pricelist.item,0,Rules Test Match, -view,product.pricelist.item,0,Price Computation, -view,product.pricelist.item,0,New Price =, -view,product.pricelist.item,0,Base Price, -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Arredondando Método -view,product.pricelist.item,0,Min. Margin,Margem Mínima -view,product.pricelist.item,0,Max. Margin,Margem Máxima -view,product.pricelist,0,Products Price List,Lista de Preços de Produtos -view,product.pricelist,0,Products Price List,Lista de Preços de Produtos -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type, -view,product.pricelist.type,0,Pricelist Type, -view,hr.employee,0,Employee,Empregado -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !,Entrar -view,hr.employee,0,Sign out !,Sair -view,hr.employee,0,Holidays,Folgas -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets, -view,hr.timesheet,0,Timesheet, -view,hr.timesheet,0,Timesheet, -view,hr.attendance,0,Employee attendance,Comparecimento do Empregado -view,hr.attendance,0,Employee attendances,Comparecimentos do Empregado -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays,Folgas do Empregado -view,hr.holidays,0,Employee holidays,Folgas do Empregado -view,hr.holidays,0,Vacations requests, -view,hr.holidays.status,0,Define holiday status,Definir Status de Folga -view,hr.holidays.status,0,Holiday status,Status de Folga -view,hr.action.reason,0,Define attendance reason,"Definir Razão de Comparecimento""" -view,hr.action.reason,0,Attendance reasons,"Razões do Comparecimento""" -view,hr.department,0,department, -view,hr.department,0,Department, -view,hr.department,0,Notes, -view,hr.department,0,Companies, -view,account.fiscalyear,0,Fiscalyear, -view,account.fiscalyear,0,Periods, -view,account.fiscalyear,0,Period, -view,account.fiscalyear,0,States, -view,account.fiscalyear,0,Create Monthly Periods, -view,account.fiscalyear,0,Create 3 Months Periods, -view,account.fiscalyear,0,Fiscalyear, -view,account.period,0,Period, -view,account.period,0,States, -view,account.period,0,Period, -view,account.account,0,Account, -view,account.account,0,General Information, -view,account.account,0,Notes, -view,account.account,0,Chart of accounts, -view,account.journal.column,0,Journal Column, -view,account.journal.column,0,Journal Column, -view,account.journal.view,0,Journal View, -view,account.journal,0,Account Journal, -view,account.journal,0,Account Journal, -view,account.journal,0,General Information, -view,account.journal,0,Entry Controls, -view,account.journal,0,Accounts Type Allowed (empty for no control), -view,account.journal,0,Accounts Allowed (empty for no control), -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Notes, -view,account.bank.statement,0,Real Entries, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.bank.statement.reconcile,0,Reconcile, -view,account.bank.statement.reconcile,0,Entries, -view,account.bank.statement.reconcile,0,Write-Off, -view,account.bank.statement.reconcile,0,Compute, -view,account.account.type,0,Account Type, -view,account.account.type,0,Account Type, -view,account.move,0,Account entry, -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code, -view,account.tax.code,0,Account Tax Code, -view,account.tax,0,Account Tax,Impostos de Conta -view,account.tax,0,Account Tax,Impostos de Conta -view,account.tax,0,Tax Definition, -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code),Computar Código (se type=code) -view,account.tax,0,Applicable Code (if type=code),Computar Código (se type=code) -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information, -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information, -view,account.move,0,Optional Information, -view,account.move,0,State, -view,account.move,0,Account Entry Line, -view,account.move,0,Validate, -view,account.move,0,Cancel, -view,account.journal.period,0,Journals, -view,account.budget.post,0,Budget item, -view,account.budget.post,0,Definition, -view,account.budget.post,0,Dotations, -view,account.budget.post,0,Spread, -view,account.budget.post,0,Accounts, -view,account.budget.post,0,Budget item, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Create entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term,0,Payment Term, -view,account.payment.term,0,Information, -view,account.payment.term,0,Description on invoices, -view,account.payment.term,0,Computation, -view,account.subscription.line,0,Subscription lines, -view,account.subscription.line,0,Subscription lines, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods, -view,account.subscription,0,Compute, -view,account.subscription,0,Remove Lines, -view,account.subscription,0,Subscription Lines, -view,account.subscription,0,State, -view,account.subscription,0,Set to Draft, -view,account.invoice.line,0,Invoice Line,Linha de Fatura -view,account.invoice.line,0,Invoice Line,Linha de Fatura -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes, -view,account.invoice.tax,0,Manual Invoice Taxes,Taxas de Fatura Manuais -view,account.invoice.tax,0,Manual Invoice Taxes,Taxas de Fatura Manuais -view,account.invoice.tax,0,Tax codes, -view,account.invoice,0,Invoice,Fatura -view,account.invoice,0,Invoice,Fatura -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,PRO-FORMA, -view,account.invoice,0,Create, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Selcionar Para Esboço -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Account Data, -view,account.analytic.account,0,Note, -view,account.analytic.line,0,Analytic Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Total quantity, -view,account.analytic.line,0,Total amount, -view,account.analytic.line,0,Project line, -view,account.analytic.journal,0,Analytic Journal, -view,account.analytic.journal,0,Analytic Journal, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,General Informations, -view,stock.inventory,0,Confirm Inventory, -view,stock.inventory,0,Cancel Inventory, -view,stock.inventory,0,Posted Inventory, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot,Lote de Estoque -view,stock.lot,0,Stock Lot,Lote de Estoque -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,Informações Gerais -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information, -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes, -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,General Information, -view,stock.move.lot,0,State, -view,stock.move.lot,0,Move Lot, -view,stock.incoterms,0,Incoterms, -view,stock.incoterms,0,Incoterms, -view,purchase.order,0,Purchase Order,Ordem de Compra -view,purchase.order,0,Purchase Order,Ordem de Compra -view,purchase.order,0,Document State,Estado do Documento -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order,Confirmar Ordem de Compra -view,purchase.order,0,Approve Purchase, -view,purchase.order,0,Approved by Supplier, -view,purchase.order,0,Cancel Purchase Order,Concelar Ordem de Compra -view,purchase.order,0,Cancel Purchase Order,Concelar Ordem de Compra -view,purchase.order,0,Shipping Done,Embarque Concluída -view,purchase.order,0,Invoice Done,Fatura Concluída -view,purchase.order,0,Purchase Shippings,Comprar Embarque -view,purchase.order,0,Notes,Notas -view,purchase.order,0,Purchase Order,Ordem de Compra -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line,Linha de Prdem de Compra -view,purchase.order.line,0,Order Line, -view,purchase.order.line,0,Notes,Notas -view,purchase.order.line,0,Purchase Order Line,Linha de Prdem de Compra -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information, -view,mrp.property,0,Properties, -view,mrp.property,0,Properties, -view,mrp.property,0,General Information, -view,mrp.property,0,Description, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,General Information, -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information, -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,General Information, -view,mrp.routing,0,Routing, -view,mrp.routing,0,General Information, -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations, -view,mrp.routing,0,Routing, -view,mrp.bom,0,Bill of Material, -view,mrp.bom,0,General Information, -view,mrp.bom,0,Revisions, -view,mrp.bom,0,Properties, -view,mrp.bom,0,BoM Structure, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General, -view,mrp.production,0,Compute Data, -view,mrp.production,0,Confirm Production, -view,mrp.production,0,Start Production, -view,mrp.production,0,Production done, -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel, -view,mrp.production,0,Recreate Picking, -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters, -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.lot.line,0,Production Products, -view,mrp.production.lot.line,0,Production Products Consommation, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines, -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement, -view,mrp.procurement,0,General Information, -view,mrp.procurement,0,Properties, -view,mrp.procurement,0,Confirm, -view,mrp.procurement,0,Retry, -view,mrp.procurement,0,Cancel, -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop, -view,sale.shop,0,Accounting,Contabilidade -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop, -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order,"Pedido de Venda""" -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line,Linha de Pedido -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Extra Info, -view,sale.order,0,Properties, -view,sale.order,0,Notes,Notas -view,sale.order,0,History, -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,Computar -view,sale.order,0,Confirm Order,Confirmar Pedido -view,sale.order,0,Recreate Invoice,Refazer Fatura -view,sale.order,0,Invoice Corrected,Fatura Corrigida -view,sale.order,0,Recreate Procurement, -view,sale.order,0,Procurement Corrected, -view,sale.order,0,Create Invoice,Criar Fatura -view,sale.order,0,Cancel Order,Cancelar Pedido -view,sale.order,0,Set to Draft,Definir para Esboço -view,sale.order,0,Cancel Order,Cancelar Pedido -view,sale.order,0,Cancel Order,Cancelar Pedido -view,sale.order,0,Cancel Order,Cancelar Pedido -view,sale.order,0,Other data, -view,sale.order,0,Notes,Notas -view,sale.order,0,History, -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines,Linhas de Pedido -view,sale.order.line,0,Automatic Declaration, -view,sale.order.line,0,Manual Designation, -view,sale.order.line,0,States, -view,sale.order.line,0,Done, -view,sale.order.line,0,Properties, -view,sale.order.line,0,Notes,Notas -view,sale.order.line,0,Invoice Lines, -view,account.invoice,0,Invoice,Fatura -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,Eventos do Parceiro -view,res.partner.events,0,General Description,Descrição Geral -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category,Categoria do Caso -view,crm.case.categ,0,Case Category,Categoria do Caso -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History,Histórico do Caso -view,crm.case,0,Cases,Casos -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases,Casos -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open,Abrir -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft,Reiniciar para o Esboço -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History, -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases,Casos -view,crm.case.history,0,Case Description,Descrição do Caso -view,crm.segmentation.line,0,Partner Segmentation Lines,Linhas da Segmentação do Parceiro -view,crm.segmentation.line,0,Partner Segmentation Lines,Linhas da Segmentação do Parceiro -view,crm.segmentation,0,Partner Segmentation,Segmentação do Parceiro -view,crm.segmentation,0,Segmentation Parameters,Parâmetros da Segmentação -view,crm.segmentation,0,Segmentation Description,Descrição da Segmentação -view,crm.segmentation,0,Segmentation Test,Teste de Segmentação -view,crm.segmentation,0,Compute Segmentation,Computar Segmentação -view,crm.segmentation,0,Stop Process,Parar Processo -view,crm.segmentation,0,Continue Process,Continuar Processo -view,crm.segmentation,0,Computation Parameters,Parâmetros da Computação -view,crm.segmentation,0,State of Mind Computation,Computarção do Estado Emocional -view,crm.segmentation,0,Partner Segmentations,Segmentação de Parceiros -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired 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-wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup, -wizard_view,"base_setup.base_setup,update",0,Summary, -wizard_button,"base_setup.base_setup,update,company",0,Previous, -wizard_button,"base_setup.base_setup,update,finish",0,Install, -wizard_field,"base_setup.base_setup,charts,profile",0,Profile, -wizard_field,"base_setup.base_setup,charts,city",0,City, -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,charts,name",0,Company Name, -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, -wizard_field,"base_setup.base_setup,charts,currency",0,Currency, -wizard_field,"base_setup.base_setup,charts,street2",0,Street2, -wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message, -wizard_field,"res.partner.sms_send,init,password",0,Password, -wizard_field,"res.partner.sms_send,init,app_id",0,API ID, -wizard_field,"res.partner.sms_send,init,user",0,Login, -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, -wizard_button,"res.partner.sms_send,init,end",0,Cancel, -wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore, -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters, -wizard_view,"mrp.procurement.compute,init",0,Time (days), -wizard_view,"mrp.procurement.compute,init",0,Control, -wizard_button,"mrp.procurement.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce, -wizard_view,"product_price,init",0,Paid ?, -wizard_button,"product_price,init,end",0,Cancel, -wizard_button,"product_price,init,price",0,Print product price, -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders, -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel, -wizard_button,"purchase.order.merge,init,merge",0,Merge orders, -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, -wizard_field,"hr.si_so,init,state",0,Current state, -wizard_field,"hr.si_so,init,name",0,Employee's name, -wizard_view,"hr.si_so,init",0,Sign in / Sign out, -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel, -wizard_button,"hr.si_so,init,si_test",0,Sign in, -wizard_button,"hr.si_so,init,so_test",0,Sign out, -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard, -wizard_button,"project.wiz_bill,init,end",0,Cancel, -wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel, -wizard_button,"stock.move.replace,init,replace",0,Replace, -wizard_view,"stock.move.replace,replace",0,Replace result, -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, -wizard_field,"account.automatic.reconcile,init,date2",0,End of period, -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field,"account.automatic.reconcile,init,period_id",0,Period, -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation, -wizard_view,"account.automatic.reconcile,init",0,Options, -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel, -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit, -wizard_button,"mrp.workcenter.load,init,end",0,Cancel, -wizard_button,"mrp.workcenter.load,init,report",0,Print, -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount, -wizard_field,"account.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel, -wizard_button,"account.budget.spread,init,spread",0,Spread, -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days), -wizard_view,"mrp.procurement.compute.all,init",0,Control, -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split, -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/pt_PT.csv b/bin/i18n/pt_PT.csv deleted file mode 100644 index 47d444939b3..00000000000 --- a/bin/i18n/pt_PT.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method,Método de Amortização -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,Código -field,"account.account,tax_ids",0,Default Taxes, -field,"account.account,name",0,Name,Nome -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable,Dívidas de Terceiros -model,"account.account,name",account.a_pay,Main Payable,Em pagamento -model,"account.account,name",account.cash,Petty Cash,Caixa Pequena -model,"account.account,name",account.a_expense,Products Purchase,Compra de Produtos -model,"account.account,name",account.a_sale,Products Sales,Venda de Produtos -field,"account.account,credit",0,Credit,Crédito -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut,Atalho -field,"account.account,sign",0,Sign,Sinal -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,Moeda -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,Conta Título -field,"account.account,note",0,Note,Nota -field,"account.account,debit",0,Debit,Débito -field,"account.account,active",0,Active,Activo -field,"account.account,child_id",0,Children,Conta Movimento -field,"account.account,balance",0,Balance,Balanço -field,"account.account,type",0,Account Type,Tipo de Conta -field,"account.account,reconcile",0,Reconcile,Reconciliação -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code,Código -field,"account.account.type,name",0,Acc. Type Name,Nome do Tipo -model,"account.account.type,name",account.account_type_receivable,Receivable,A receber -model,"account.account.type,name",account.account_type_payable,Payable,A pagar -model,"account.account.type,name",account.account_type_view,View,Ver -model,"account.account.type,name",account.account_type_income,Income,Proveito -model,"account.account.type,name",account.account_type_expense,Expense,Custo -model,"account.account.type,name",account.account_type_tax,Tax,Imposto -model,"account.account.type,name",account.account_type_cash,Cash,Dinheiro -model,"account.account.type,name",account.account_type_asset,Asset,Activo -model,"account.account.type,name",account.account_type_equity,Equity,Título Negociavel -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From,Código de -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence,Sequência -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method,Método de Amortização -field,"account.account.type,partner_account",0,Partner account,Conta de Parceiro -field,"account.account.type,code_to",0,Code To,Código para -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code, -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact, -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active, -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner, -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account, -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name, -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description, -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts, -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name, -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries, -field,"account.analytic.account,balance",0,Balance, -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code, -field,"account.analytic.journal,name",0,Journal name, -field,"account.analytic.journal,active",0,Active, -field,"account.analytic.journal,line_ids",0,Lines, -field,"account.analytic.journal,type",0,Type, -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code, -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description, -field,"account.analytic.line,general_account_id",0,General account, -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal, -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount, -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity, -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date, -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry, -field,"account.analytic.line,account_id",0,Analytic Account, -field,"account.bank.statement,name",0,Name,Nome -field,"account.bank.statement,state",0,State,Situação -field,"account.bank.statement,balance_end",0,Balance,Balanço Final -field,"account.bank.statement,balance_start",0,Starting Balance,Balanço Inicial -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date,Data -field,"account.bank.statement,line_ids",0,Statement lines,Mover linhas -field,"account.bank.statement,balance_end_real",0,Ending Balance, -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code,Número -field,"account.budget.post,dotation_ids",0,Expenses,Custos -field,"account.budget.post,name",0,Name,Etiqueta -field,"account.budget.post,sens",0,Direction,Direção -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts,Contas -field,"account.budget.post.dotation,post_id",0,Item,Item -field,"account.budget.post.dotation,amount",0,Amount,Montante -field,"account.budget.post.dotation,period_id",0,Period,Período -field,"account.budget.post.dotation,name",0,Name,Nome -field,"account.budget.post.dotation,quantity",0,Quantity,Quantidade -field,"account.fiscalyear,date_stop",0,End date,Data final -field,"account.fiscalyear,code",0,Code,Código -field,"account.fiscalyear,name",0,Fiscal Year,Ano Fiscal -field,"account.fiscalyear,date_start",0,Start date,Data de início -field,"account.fiscalyear,state",0,State,Início -field,"account.fiscalyear,period_ids",0,Periods,Períodos -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin,Origem -field,"account.invoice,comment",0,Additionnal Information,Info. complementar -field,"account.invoice,date_due",0,Due Date,Data de Vencimento -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account,Conta de Destino -field,"account.invoice,reference",0,Invoice Reference,Referência da Factura -field,"account.invoice,payment_term",0,Payment Term,Condições de Pagamento -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number,Número da Factura -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency, -field,"account.invoice,address_invoice_id",0,Invoice Address,Endereço de Facturação -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,Parceiro -field,"account.invoice,move_id",0,Invoice Movement, Movimento de Factura -field,"account.invoice,amount_total",0,Total, Total -field,"account.invoice,date_invoice",0,Date Invoiced,Data de facturação -field,"account.invoice,amount_untaxed",0,Untaxed Amount,Valor não sujeito a imposto -field,"account.invoice,name",0,Description, Descrição da Factura -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines,Impostos -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal,Diário -field,"account.invoice,amount_tax",0,Tax,Montante de Imposto -field,"account.invoice,state",0,State,Situação -field,"account.invoice,address_contact_id",0,Contact Address,Endereço de Contacto -field,"account.invoice,type",0,Type,Tipo -field,"account.invoice,invoice_line",0,Invoice Lines,Linhas -field,"account.invoice.line,uos_id",0,Unit, -field,"account.invoice.line,name",0,Description,Descrição -field,"account.invoice.line,invoice_id",0,Invoice Ref,Ref. da Factura -field,"account.invoice.line,price_unit",0,Unit Price,Preço Unitário -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Subtotal -field,"account.invoice.line,account_id",0,Source Account,Conta de Origem -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Impostos -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,Quantidade -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description,Descrição do Imposto -field,"account.invoice.tax,sequence",0,Sequence, -field,"account.invoice.tax,invoice_id",0,Invoice Line,Linha da Factura -field,"account.invoice.tax,manual",0,Manual,Manual -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount,Valor -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account,Conta do Imposto -field,"account.journal,default_debit_account_id",0,Default Debit Account,Conta de Débito Pré-definida -field,"account.journal,groups_id",0,Groups,Grupos -field,"account.journal,update_posted",0,Allow Cancelling Entries, -field,"account.journal,code",0,Code,Código -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name,Nome do Diário -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart, -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View,Ver -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls, -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence,Sequência do Movimento -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active,Activo -field,"account.journal,type",0,Type,Tipo -field,"account.journal,default_credit_account_id",0,Default Credit Account,Conta de Crédito Pré-definida -field,"account.journal.column,name",0,Column Name,Nome da Coluna -field,"account.journal.column,sequence",0,Sequence,Sequência -field,"account.journal.column,view_id",0,Journal View,Vista do Diário -field,"account.journal.column,required",0,Required,Obrigatório -field,"account.journal.column,field",0,Field Name,Nome do Campo -field,"account.journal.column,readonly",0,Readonly,Só de leitura -field,"account.journal.period,name",0,Journal-Period Name,Nome do Período do Diário -field,"account.journal.period,journal_id",0,Journal,Diário -field,"account.journal.period,state",0,State,Situação -field,"account.journal.period,period_id",0,Period,Período -field,"account.journal.period,active",0,Active, -field,"account.journal.period,icon",0,Icon,Icon -field,"account.journal.view,columns_id",0,Columns,Colunas -field,"account.journal.view,name",0,Journal View,Vista do Diário -field,"account.model,lines_id",0,Model Entries,Transações Modelo -field,"account.model,ref",0,Ref,Red -field,"account.model,name",0,Model Name,Mover Nome -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal,Diário -field,"account.model.line,model_id",0,Model,Modelo -field,"account.model.line,name",0,Name,Nome -field,"account.model.line,sequence",0,Sequence,Sequência -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref.,Ref. do Parceiro -field,"account.model.line,account_id",0,Account,Conta -field,"account.model.line,currency_id",0,Currency,Moeda -field,"account.model.line,credit",0,Credit,Crédito -field,"account.model.line,date_maturity",0,Maturity date,Data de maturidade -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit,Débito -field,"account.model.line,date",0,Current Date,Data de Hoje -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency,Total na Moeda -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref.,Ref. -field,"account.model.line,quantity",0,Quantity,Quantidade -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,Mover Nome -field,"account.move,journal_id",0,Journal,Diário -field,"account.move,line_id",0,Entries,Transações -field,"account.move,state",0,State,Situação -field,"account.move,period_id",0,Period,Período -field,"account.move,ref",0,Ref,Ref -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement,Extracto -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up, -field,"account.move.line,currency_id",0,Currency,Moeda -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active, -field,"account.move.line,date_maturity",0,Maturity date,Data de maturidade -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period,Período -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date,Data de criação -field,"account.move.line,date",0,Effective date,Data Efectiva -field,"account.move.line,partner_id",0,Partner Ref.,Ref. do Parceiro -field,"account.move.line,move_id",0,Move,Mover -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,Conta -field,"account.move.line,reconcile_id",0,Reconcile,Reconciliado -field,"account.move.line,balance",0,Balance,Balanço -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name,Nome -field,"account.move.line,followup_line_id",0,Follow-up Level, -field,"account.move.line,centralisation",0,Centralisation, -field,"account.move.line,journal_id",0,Journal,Diário -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit,Crédito -field,"account.move.line,state",0,State,Situação -field,"account.move.line,debit",0,Debit,Débito -field,"account.move.line,amount_currency",0,Amount Currency,Total na Moeda -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation,Litígio -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref.,Ref. -field,"account.move.line,quantity",0,Quantity,Quantidade -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines,Mover linhas -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,Tipo -field,"account.move.reconcile,name",0,Name,Nome -field,"account.payment.term,active",0,Active,Activo -field,"account.payment.term,note",0,Description,Descrição -field,"account.payment.term,name",0,Payment Term,Condições de Pagamento -field,"account.payment.term,line_ids",0,Terms,Condições -field,"account.payment.term.line,payment_id",0,Payment Term,Condições de Pagamento -field,"account.payment.term.line,name",0,Line Name,Nome da Linha -field,"account.payment.term.line,sequence",0,Sequence,Sequência -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days,Número de Dias -field,"account.payment.term.line,value",0,Value,Valor -field,"account.payment.term.line,condition",0,Condition,Condição -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount,Valor Total -field,"account.period,fiscalyear_id",0,Fiscal Year,Ano Fiscal -field,"account.period,date_stop",0,End of period,Final do Período -field,"account.period,code",0,Code,Código -field,"account.period,name",0,Period Name,Nome do Período -field,"account.period,date_start",0,Start of period,Início do Período -field,"account.period,state",0,State,Situação -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model,Modelo -field,"account.subscription,period_nbr",0,Period,Período -field,"account.subscription,lines_id",0,Subscription Lines,Linhas Subscritas -field,"account.subscription,name",0,Name,Nome -field,"account.subscription,date_start",0,Starting date,Data de início -field,"account.subscription,period_total",0,Number of period,Número do Período -field,"account.subscription,state",0,State,Situação -field,"account.subscription,period_type",0,Period Type,Tipo de Período -field,"account.subscription,ref",0,Ref.,Ref. -field,"account.subscription.line,date",0,Date,Data -field,"account.subscription.line,subscription_id",0,Subscription,Subscrição -field,"account.subscription.line,move_id",0,Entry,Mover -field,"account.tax,domain",0,Domain,Domínio -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence, -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,O imposto depende dos respectivos movimentos -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type,Tipo a Utilizar -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name,Nome do Imposto -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,Conta Título de Impostos -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code,Código Python -field,"account.tax,type",0,Tax Type,Tipo -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account,Contas de Movimento dos Impostos -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active,Activo -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,Conta do Imposto Pago -field,"account.tax,account_collected_id",0,Invoice Tax Account,Valor do Imposto Cobrado -field,"account.tax,amount",0,Amount,Valor -field,"account.tax,python_compute",0,Python Code,Código Python -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company, -field,"account_followup.followup,name",0,Name, -field,"account_followup.followup,description",0,Description, -field,"account_followup.followup.line,description",0,Description, -field,"account_followup.followup.line,sequence",0,Sequence, -field,"account_followup.followup.line,delay",0,Days of delay, -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name, -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed,Data de Fecho -field,"crm.case,history_line",0,Communication,Histórico de Ocorrências -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50),Probabilidade (0.50) -field,"crm.case,canal_id",0,Channel,Canal -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind,Estado de Espírito -field,"crm.case,active",0,Active,Activo -field,"crm.case,partner_id",0,Partner,Parceiro -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible,Utilizador Responsável -field,"crm.case,planned_revenue",0,Planned Revenue,Lucro Estimado -field,"crm.case,priority",0,Priority,Prioridade -field,"crm.case,state",0,State,Situação -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference,Referência -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action,Descrição -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs,Custos Previstos -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date,Data -field,"crm.case,categ_id",0,Category,Categoria -field,"crm.case,name",0,Description,Descrição -field,"crm.case,date_deadline",0,Deadline,Data da Próxima Acção -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name,Nome da Categoria -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description,Descrição -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name,Nome -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval,Intervalo Máx -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category,Categoria do Parceiro -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None),Pré-definido (0=Nenhum) -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria,Critério -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Reduzir (0>1) -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State,Situação da Execução -field,"crm.segmentation,exclusif",0,Exclusive,Exclusiva -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed,Processada a ID max do Parceiro -field,"crm.segmentation,som_interval",0,Days per Periode,Dias por Período -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description,Descrição -field,"crm.segmentation.line,name",0,Rule Name,Designação da Segmentação -field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentação -field,"crm.segmentation.line,expr_name",0,Control Variable,Control Variavel -field,"crm.segmentation.line,expr_value",0,Value,Valor -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obrigatória / Facultativa -field,"crm.segmentation.line,expr_operator",0,Operator,Operador -field,"delivery.carrier,active",0,Active,Activo -field,"delivery.carrier,grids_id",0,Delivery grids,Grelha de distribuição -field,"delivery.carrier,partner_id",0,Carrier partner,Parceiro Transportador -field,"delivery.carrier,name",0,Carrier,Trasnportador -field,"delivery.carrier,product_id",0,Delivery product,Produto para entrega -field,"delivery.grid,name",0,Grid Name,Nome da Grelha -field,"delivery.grid,sequence",0,Sequence,Sequência -field,"delivery.grid,state_ids",0,States,Situações -field,"delivery.grid,country_ids",0,Countries,Paises -field,"delivery.grid,carrier_id",0,Carrier,Transportadora -field,"delivery.grid,active",0,Active,Activa -field,"delivery.grid,zip_from",0,Start Zip,Código Postal inicial -field,"delivery.grid,line_ids",0,Grid Line,Linha da Grelha -field,"delivery.grid,zip_to",0,To Zip,até ao Código Postal -field,"delivery.grid.line,list_price",0,List Price,Lista de Preços -field,"delivery.grid.line,name",0,Name,Nome -field,"delivery.grid.line,price_type",0,Price Type,Tipo de Preço -field,"delivery.grid.line,max_value",0,Maximum Value,Valor Máximo -field,"delivery.grid.line,standard_price",0,Standard Price,Preço Normal -field,"delivery.grid.line,grid_id",0,Grid,Grelha -field,"delivery.grid.line,variable_factor",0,Variable Factor,Factor Variável -field,"delivery.grid.line,operator",0,Operator,Operador -field,"delivery.grid.line,type",0,Variable,Variável -field,"hr.action.reason,name",0,Reason,Motivo -field,"hr.action.reason,action_type",0,Action's type,Tipo de acção -field,"hr.analytic.timesheet,line_id",0,Analytic line, -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action,Acção -field,"hr.attendance,employee_id",0,Employee,Colaborador -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date,Data -field,"hr.attendance,action_desc",0,Action reason,Motivo da acção -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address,Endereço de contacto -field,"hr.employee,attendances",0,Employee's attendances,Assiduidade do colaborador -field,"hr.employee,started",0,Started on,Início em -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays,Férias do colaborador -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active,Activo -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays,Quantidade de férias -field,"hr.employee,workgroups",0,Employee's work team,Grupo de trabalho de colaborador -field,"hr.employee,regime",0,Workhours by week,Horas de trabalho por semana -field,"hr.employee,user_id",0,Tiny ERP User,Utilizador Tiny ERP -field,"hr.employee,name",0,Employee,Nome completo do colaborador -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes,Notas -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company, -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance,Assiduidade -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee,Colaborador -field,"hr.holidays,date_from",0,Vacation start day,Dia de início de férias -field,"hr.holidays,holiday_status",0,Holiday's Status,Situação das Férias -field,"hr.holidays,name",0,Description,Descrição -field,"hr.holidays,date_to",0,Vacation end day,Último dia de férias -field,"hr.holidays.status,name",0,Holiday Status,Situação das férias -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week,Dia da semana -field,"hr.timesheet,name",0,Name,Nome -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Grupo de folha de horas -field,"hr.timesheet,date_from",0,Starting date,Data de início -field,"hr.timesheet,hour_from",0,Work from,Trabalha desde -field,"hr.timesheet,hour_to",0,Work to,Trabalha até -field,"hr.timesheet.group,timesheet_id",0,Timesheet,Horário -field,"hr.timesheet.group,manager",0,Workgroup manager,Gestor do Grupo de Trabalho -field,"hr.timesheet.group,name",0,Group name,Nome do Grupo -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,Valor do domínio -field,"ir.actions.act_window,name",0,Action Name,Nome da acção -model,"ir.actions.act_window,name",base.action_menu_admin,Menu, -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture,Estrutura da Empresa -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability, -model,"ir.actions.act_window,name",stock.action5,Upstream traceability, -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Estrutura da Lista de Material (BoM) -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view,Tipo de vista -field,"ir.actions.act_window,res_model",0,Model,Modelo -field,"ir.actions.act_window,view_id",0,View Ref.,Vista de Ref. -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view, -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value,Valor do Contexto -field,"ir.actions.act_window,type",0,Action Type,Tipo de Acção -field,"ir.actions.act_window,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.actions,type",0,Action Type,Tipo de Acção -field,"ir.actions.actions,name",0,Action Name,Nome da Acção -field,"ir.actions.execute,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.execute,func_name",0,Function Name, -field,"ir.actions.execute,func_arg",0,Function Argument, -field,"ir.actions.execute,type",0,type, -field,"ir.actions.execute,name",0,name, -field,"ir.actions.group,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.group,type",0,Action Type,Tipo de Acção -field,"ir.actions.group,name",0,Group Name,Nome do Grupo -field,"ir.actions.group,exec_type",0,Execution sequence,Sequência de Execução -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,Nome do Relatório -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Volume de vendas mensal desde à um ano -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Volume de Vendas diários desde à um ano -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Volume de vendas mensal acumulado desde à um ano -field,"ir.actions.report.custom,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.report.custom,model",0,Model,Modelo -field,"ir.actions.report.custom,type",0,Report Type,Tipo de Relatório -field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref. do Relatório -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XLS:RML Automático -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path,Caminho XLS -field,"ir.actions.report.xml,name",0,Name,Nome -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiquetas -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Balanço -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Imprimir Orçamento -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Imprimir Diário -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Imprimir Diário Geral -model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Imprimir Registo -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, -model,"ir.actions.report.xml,name",account.account_invoices,Invoices, -model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transferências -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Imprimir Orçamento -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Descrição da Localização -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Lotes por Local -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Localização de Produtos -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Produtos no Local (Incluíndo dependentes) -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Oportunidades de Negócio -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Representação Gantt -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Representação Gantt -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Descrição -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart,Gráfico Burndown -model,"ir.actions.report.xml,name",605,Burndown Chart,Gráfico Burndown -field,"ir.actions.report.xml,report_rml",0,RML path,Caminho RML -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,Nome Interno -field,"ir.actions.report.xml,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.report.xml,model",0,Model,Modelo -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,Tipo de Relatório -field,"ir.actions.report.xml,report_xml",0,XML path,Caminho XML -field,"ir.actions.wizard,wiz_name",0,Wizard name,Nome do Assistente -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,Tipo de Acção -field,"ir.actions.wizard,name",0,Wizard info,Informação para o Assistente -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list,Descarregarlista de módulos -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Enviar SMS -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Mailing massivo -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Entrada / Saída -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Imprimir folha de horas por semana -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Imprimir folha de horapor mês -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Dividir valor -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Orçamento -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Introdução normal -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Introdução normal -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Reconciliação bancária -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Dividir valor -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Orçamento -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, -model,"ir.actions.wizard,name",stock.action2,Upstream traceability, -model,"ir.actions.wizard,name",stock.action4,Downstream traceability, -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Calcular todos os horários -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Estrutura de Custos do Produto -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Elaborar facturas -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Elaborar facturas -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line,Adicionar linha de entrega -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Facturar tarefas -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,Descrição -field,"ir.attachment,res_model",0,Resource Model,Modelo de Recursos -field,"ir.attachment,link",0,Link,Ligação -field,"ir.attachment,datas_fname",0,Data Filename,Ficheiro de Dados -field,"ir.attachment,res_id",0,Resource ID,ID do Recurso -field,"ir.attachment,datas",0,Data,Dados -field,"ir.attachment,name",0,Attachment Name,Nome do Anexo -field,"ir.cron,function",0,Function,Função -field,"ir.cron,args",0,Arguments,Argumentos -field,"ir.cron,user_id",0,User,Utilizador -field,"ir.cron,name",0,Name,Nome -field,"ir.cron,interval_type",0,Interval Unit,Unidade do Intervalo -field,"ir.cron,numbercall",0,Number of calls,Quantidade de chamadas -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date,Data da próxima chamada -field,"ir.cron,priority",0,Priority,Prioridade (0=Muito Urgente) -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed,Repetir todas as falhadas -field,"ir.cron,active",0,Active,Activa -field,"ir.cron,interval_number",0,Interval Number,Número do Intervalo -field,"ir.cron,model",0,Model,Modelo -field,"ir.default,uid",0,Users,Utilizadores -field,"ir.default,ref_table",0,Table Ref.,Ref. da Tabela -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,Valor Pré-definido -field,"ir.default,ref_id",0,ID Ref.,Ref. ID -field,"ir.default,field_tbl",0,Model,Modelo -field,"ir.default,field_name",0,Model field,Campo do Modelo -field,"ir.default,page",0,View,Vista -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name,model -field,"ir.model,field_id",0,Fields,ids dos campos -field,"ir.model,name",0,Model name,Nome -model,"ir.model,name",0,ir.sequence.type, -model,"ir.model,name",0,ir.sequence, -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view, -model,"ir.model,name",0,ir.ui.view_sc, -model,"ir.model,name",0,ir.actions.actions, -model,"ir.model,name",0,ir.actions.execute, -model,"ir.model,name",0,ir.actions.group, -model,"ir.model,name",0,ir.actions.report.custom, -model,"ir.model,name",0,ir.actions.report.xml, -model,"ir.model,name",0,ir.actions.act_window, -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard, -model,"ir.model,name",0,ir.default, -model,"ir.model,name",0,ir.model, -model,"ir.model,name",0,ir.model.fields, -model,"ir.model,name",0,ir.model.access, -model,"ir.model,name",0,ir.model.data, -model,"ir.model,name",0,ir.report.custom, -model,"ir.model,name",0,ir.report.custom.fields, -model,"ir.model,name",0,ir.attachment, -model,"ir.model,name",0,ir.cron, -model,"ir.model,name",0,ir.values, -model,"ir.model,name",0,ir.translation, -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow, -model,"ir.model,name",0,workflow.activity, -model,"ir.model,name",0,workflow.transition, -model,"ir.model,name",0,workflow.instance, -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers, -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository,Repositório de Módulos -model,"ir.model,name",0,Module Category,Categoria do Módulo -model,"ir.model,name",0,Module,Módulo -model,"ir.model,name",0,Module dependency,Dependência do módulo -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state, -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term, -model,"ir.model,name",0,Partner Categories,Categoras dos parceiros -model,"ir.model,name",0,res.partner.title, -model,"ir.model,name",0,Partner, -model,"ir.model,name",0,Partner Contact, -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts,Contas Bancárias -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som, -model,"ir.model,name",0,res.partner.event, -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency,Moeda -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company, -model,"ir.model,name",0,res.groups, -model,"ir.model,name",0,res.roles, -model,"ir.model,name",0,res.lang, -model,"ir.model,name",0,res.users, -model,"ir.model,name",0,res.request, -model,"ir.model,name",0,res.request.link, -model,"ir.model,name",0,res.request.history, -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ,Categorização da UM dos produtos -model,"ir.model,name",0,Product Unit of Measure,Unidade de Medida (UM) do Produto -model,"ir.model,name",0,Shipping Unit, -model,"ir.model,name",0,Product Category,Categoria do Produto -model,"ir.model,name",0,Product Template,Modelo do Produto -model,"ir.model,name",0,Product,Produto -model,"ir.model,name",0,Conditionnement, -model,"ir.model,name",0,Information about a product supplier, -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type, -model,"ir.model,name",0,Pricelist Type, -model,"ir.model,name",0,Pricelist,Preçário -model,"ir.model,name",0,Pricelist Version,Versão do Preçário -model,"ir.model,name",0,Pricelist item,Item do preçário -model,"ir.model,name",0,Timesheet,Horário -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee,Colaborador -model,"ir.model,name",0,Timesheet Line,Linha de horário -model,"ir.model,name",0,Action reason,Motivo da acção -model,"ir.model,name",0,Attendance,Assiduidade -model,"ir.model,name",0,Holidays Status,Situação das férias -model,"ir.model,name",0,Holidays,Férias -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term,Condições de Pagamentp -model,"ir.model,name",0,Payment Term Line,Linha de Condições de Pagamento -model,"ir.model,name",0,Account Type,Tipo de Contas -model,"ir.model,name",0,Account,Conta -model,"ir.model,name",0,Journal View,Vista do Diário -model,"ir.model,name",0,Journal Column,Coluna do do Diário -model,"ir.model,name",0,Journal,Diário -model,"ir.model,name",0,Fiscal Year,Ano Fiscal -model,"ir.model,name",0,Account period,Período Contabilístico -model,"ir.model,name",0,Journal - Period,Período do Diário -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation,Reconciliação de Conta -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax,Imposto -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model,Modelo de Conta -model,"ir.model,name",0,Account Model Entries,Entradas do Modelo de Conta -model,"ir.model,name",0,Account Subscription,Subscrição de Contas -model,"ir.model,name",0,Account Subscription Line,Linha de Subscrição de Conta -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice, -model,"ir.model,name",0,Invoice line,Linha de factura -model,"ir.model,name",0,Invoice Tax,Imposto da factura -model,"ir.model,name",0,Bank Statement, -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms,Incoterms -model,"ir.model,name",0,Lot,Lote -model,"ir.model,name",0,Location,Localização -model,"ir.model,name",0,Move Lot,Mover Lote -model,"ir.model,name",0,Stock Tracking Lots,Rastrear Lotes de Stock -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot, -model,"ir.model,name",0,Production lot revisions, -model,"ir.model,name",0,Stock Move,Mover Stock -model,"ir.model,name",0,Inventory,Inventário -model,"ir.model,name",0,Inventory line,Linha de inventário -model,"ir.model,name",0,Warehouse,Armazém -model,"ir.model,name",0,Purchase order,Ordem de compra -model,"ir.model,name",0,Purchase Order line,Linha da ordem de compra -model,"ir.model,name",0,Workcenter,Centro de Produção -model,"ir.model,name",0,Property Group,Grupo de Propriedades -model,"ir.model,name",0,Property,Propriedade -model,"ir.model,name",0,Routing,Encaminhamento -model,"ir.model,name",0,Routing workcenter usage,Encaminhar utilização do centro de produção -model,"ir.model,name",0,Bill of Material,Lista de Material (BoM) -model,"ir.model,name",0,Bill of material revisions,Revisões da BoM -model,"ir.model,name",0,Production,Produção -model,"ir.model,name",0,Production workcenters used,Centros de produção utilizados -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement,Procura -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop,Ponto de Venda -model,"ir.model,name",0,Sale Order,Venda -model,"ir.model,name",0,Sale Order line,Linha da venda -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case,Categoria da Ocorrência -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case,Ocorrência -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history,Histórico de ocorrências -model,"ir.model,name",0,Partner Segmentation,Segmentação de Parceiros -model,"ir.model,name",0,Segmentation line,Linha de segmentação -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids,Transportadora e grelhas de distribuição -model,"ir.model,name",0,Delivery grid,Grelha de distribuição -model,"ir.model,name",0,Delivery line of grid,Linha da grelha de distribuição -model,"ir.model,name",0,Project,Projecto -model,"ir.model,name",0,Project task type,Tipo de tarefa do projecto -model,"ir.model,name",0,Task,Tarefa -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document,Subscrevar documento -model,"ir.model,name",0,Subscription document fields,Subscrever campos do documento -model,"ir.model,name",0,Subscription,Subscrição -model,"ir.model,name",0,Subscription history,Histórico da subscrição -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense,Despesa -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team,Equipa Scrum -model,"ir.model,name",0,Scrum Project,Projecto Scrum -model,"ir.model,name",0,Scrum Sprint,Sprint do Scrum -model,"ir.model,name",0,Product Backlog,Backlog do Produto -model,"ir.model,name",0,Scrum Task,Tarefa Scrum -model,"ir.model,name",0,Scrum Meeting,Reunião Scrum -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model,ID do modelo -field,"ir.model.access,perm_read",0,Read Access,Apenas Leitura -field,"ir.model.access,name",0,Name,Nome -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access,Apenas Escrita -field,"ir.model.access,perm_create",0,Create Access,Apenas Criação -field,"ir.model.access,group_id",0,Group,Grupo -field,"ir.model.data,noupdate",0,Non Updatable,Não actualizavél -field,"ir.model.data,name",0,XML Identifier,Identificador XML -field,"ir.model.data,date_init",0,Init Date,Data de Início -field,"ir.model.data,date_update",0,Update Date,Data de Actualização -field,"ir.model.data,module",0,Module,Módulo -field,"ir.model.data,model",0,Model,Modelo -field,"ir.model.data,res_id",0,Resource ID,ID do Recurso -field,"ir.model.fields,model_id",0,Model id,ID do Modelo -field,"ir.model.fields,name",0,Name,Nome -field,"ir.model.fields,relate",0,Click and Relate,Cliente e Relação -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation,Relação com o Modelo -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type,Tipo de Campo -field,"ir.model.fields,model",0,Model Name,Nome do Modelo -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description,Descrição do Campo -field,"ir.module.category,parent_id",0,Parent Category,Categoria do Ascendente -field,"ir.module.category,module_nr",0,# of Modules,Nº Módulos -field,"ir.module.category,child_ids",0,Parent Category,Categoria Ascendente -field,"ir.module.category,name",0,Name,Nome -field,"ir.module.module,website",0,Website,Website -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name,Nome -field,"ir.module.module,dependencies_id",0,Dependencies,Dependentes -field,"ir.module.module,author",0,Author,Autor -field,"ir.module.module,url",0,URL,URL -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State,Situação -field,"ir.module.module,latest_version",0,Latest version,Última versão -field,"ir.module.module,installed_version",0,Installed version,Versão instalada -field,"ir.module.module,shortdesc",0,Short description,Descrição resumida -field,"ir.module.module,category_id",0,Category,Categoria -field,"ir.module.module,description",0,Description,Descrição -field,"ir.module.module.dependency,module_id",0,Module,Módulo -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name,Nome -field,"ir.module.repository,url",0,Url,Url -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name,Nome -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu,Menu -field,"ir.report.custom,model_id",0,Model,Modelo -field,"ir.report.custom,limitt",0,Limit,Limite -field,"ir.report.custom,print_format",0,Print format,Formato de impressão -field,"ir.report.custom,title",0,Report title,Título do relatório -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Volume de vendas mensal desde à um ano -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,Volume de vendas diário desde à um ano -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Volume de vendas mensal acumulado desde à um ano -field,"ir.report.custom,fields_child0",0,Fields,Campos -field,"ir.report.custom,repeat_header",0,Repeat Header,Cabeçalho para Repetição -field,"ir.report.custom,footer",0,Report Footer,Rodapé do Relatório -field,"ir.report.custom,state",0,State,Situação -field,"ir.report.custom,frequency",0,Frequency,Frequência -field,"ir.report.custom,sortby",0,Sorted By,Ordenado Por -field,"ir.report.custom,print_orientation",0,Print orientation,Orientação da Impressão -field,"ir.report.custom,field_parent",0,Child Field,Campo Dependente -field,"ir.report.custom,type",0,Report Type,Tipo de Relatório -field,"ir.report.custom,name",0,Report Name,Nome do Relatório -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Volume de vendas mensal desde à um ano -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,Volume de vendas diário desde à um ano -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Volume de vendas mensal acumulado desde à um ano -field,"ir.report.custom.fields,fc2_op",0,Relation,Relação -field,"ir.report.custom.fields,operation",0,unknown,desconhecido -field,"ir.report.custom.fields,fc1_op",0,Relation,Relação -field,"ir.report.custom.fields,alignment",0,Alignment,Alinhamento -field,"ir.report.custom.fields,fc2_operande",0,Constraint,Imposição -field,"ir.report.custom.fields,fc2_condition",0,condition,condição -field,"ir.report.custom.fields,width",0,Fixed Width,Largura FIxa -field,"ir.report.custom.fields,sequence",0,Sequence,Sequência -field,"ir.report.custom.fields,fc3_operande",0,Constraint,Imposição -field,"ir.report.custom.fields,fc0_condition",0,Condition,Condição -field,"ir.report.custom.fields,fc0_op",0,Relation,Relação -field,"ir.report.custom.fields,fontcolor",0,Font color,Cor do fundo -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Imposição -field,"ir.report.custom.fields,field_child1",0,field child1,campo dependente 1 -field,"ir.report.custom.fields,field_child0",0,field child0,campo dependente 2 -field,"ir.report.custom.fields,field_child3",0,field child3,campo dependente 3 -field,"ir.report.custom.fields,field_child2",0,field child2,campo dependente 4 -field,"ir.report.custom.fields,fc1_condition",0,condition,condição -field,"ir.report.custom.fields,cumulate",0,Cumulate,Acumulado -field,"ir.report.custom.fields,report_id",0,Report Ref,Ref. Relatório -field,"ir.report.custom.fields,fc3_op",0,Relation,Relação -field,"ir.report.custom.fields,name",0,Name,Nome -field,"ir.report.custom.fields,bgcolor",0,Background Color, -field,"ir.report.custom.fields,fc3_condition",0,condition,condição -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Imposição -field,"ir.report.custom.fields,groupby",0,Group by,Agrupar por -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,Código da Sequência -field,"ir.sequence,name",0,Sequence Name,Nome da Sequência -field,"ir.sequence,number_next",0,Next Number,Próximo Número -field,"ir.sequence,padding",0,Number padding,Avanço do número -field,"ir.sequence,number_increment",0,Increment Number,Incrementar Número -field,"ir.sequence,prefix",0,Prefix,Prefixo -field,"ir.sequence,active",0,Active,Activo -field,"ir.sequence,suffix",0,Suffix,Sufixo -field,"ir.sequence.type,code",0,Sequence Code,Código da Sequência -field,"ir.sequence.type,name",0,Sequence Name,Nome da Sequência -field,"ir.translation,lang",0,Language,Idioma -field,"ir.translation,src",0,Source,Origem -field,"ir.translation,name",0,Field Name,Nome do Campo -field,"ir.translation,res_id",0,Resource ID,ID do Recurso -field,"ir.translation,value",0,Translation Value,Tradução -field,"ir.translation,type",0,Type,Tipo -field,"ir.ui.menu,groups_id",0,Groups,Grupos -field,"ir.ui.menu,name",0,Menu,Menu -model,"ir.ui.menu,name",base.menu_base_partner,Partners,Parceiros -model,"ir.ui.menu,name",base.menu_config,Configuration, -model,"ir.ui.menu,name",0,Base,Base -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Precários -model,"ir.ui.menu,name",0,Entries,Entradas -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability,Rastreabilidade -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing,Processamento Periódico -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Traduções -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy,Opções de Reordenação -model,"ir.ui.menu,name",0,Delivery,Entrega -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Utilizadores -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices,Facturas -model,"ir.ui.menu,name",0,Charts,Mapas -model,"ir.ui.menu,name",base.menu_security,Security,Segurança -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface,Interface -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Idiomas -model,"ir.ui.menu,name",0,Low Level, -model,"ir.ui.menu,name",0,Base,Base -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,Sequências -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Sequências -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipos de Sequências -model,"ir.ui.menu,name",0,Actions,Acções -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Acções -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Executar -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupo -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Relatório Personalizado -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Relatório XML -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Assistente -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Utilizadores -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupos -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,Vista -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Anexos -model,"ir.ui.menu,name",0,Database Structure, -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Actions Pervistas -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Controlo de Acessos -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows, -model,"ir.ui.menu,name",base.menu_workflow,Workflows, -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Instalar Actualizações -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Categorias dos Módulos -model,"ir.ui.menu,name",base.menu_module_tree,Modules,Módulos -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Módulos Instalados -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Módulos Não Instalados -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repositórios -model,"ir.ui.menu,name",0,Requests,Pedidos -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Pedidos -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Pedidos de Ligações -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contactos dos Parceiros -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,Parceiros -model,"ir.ui.menu,name",0,Categories,Categorias -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Editar Categorias -model,"ir.ui.menu,name",0,Financial Management,Gestão Financeira -model,"ir.ui.menu,name",0,Localisation,Localização -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties,Propriedades -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, -model,"ir.ui.menu,name",product.menu_main_product,Products,Produtos -model,"ir.ui.menu,name",product.menu_products,Products,Produtos -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure,Unidades de Medida -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Unidades de Medida -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Precários -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Assiduidade -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods,Períodos -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Anos Fiscais -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Períodos -model,"ir.ui.menu,name",0,General Accounts,Contas Globais -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Definições de Contas -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal,Diário -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Definição do Diário -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Entradas -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets,Orçamentos -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models,Modelos -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Definições dos Modelos -model,"ir.ui.menu,name",0,Payment Terms,Condições de Pagamentos -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Condições de Pagamentos -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic, -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Controlo de Inventário -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,A Enviar Artigos -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,A Receber Artigos -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level, -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Movimentos -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Rascunhos de Movimentos -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Movimentos Atríbuidos -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Incoterms -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Gestão de Compras -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Ordens de Compra -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties,Propriedades -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Propriedades -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Centros de Produção -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Encaminhamentos -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Listas de Material (BoM) -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Ordens de Produção -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Ordens de Procura -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Rascunhos de Procuras -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Iníciar Agendamento das Procuras -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Iníciar Agendamento dos Pontos de Encomenda -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Gestão de Vendas -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Loja -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Encomenda -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,CRM & SRM -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Todas as Ocorrências -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,As minhas ocorrências -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentações Automáticas -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk,Assistência Técnica -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting, -model,"ir.ui.menu,name",0,Production,Produção -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects,Todos os Projectos -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Projects -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Todas as Tarefas -model,"ir.ui.menu,name",0,Billable Tasks,Tarefas facturáveis -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Tarefas em curso -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales, -model,"ir.ui.menu,name",0,Project,Projecto -model,"ir.ui.menu,name",subscription.menu_tools,Tools,Ferramentas -model,"ir.ui.menu,name",0,Subscriptions,Subscrições -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Todas as subscrições -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Tipos de Documentos -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability,Rastreabilidade -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum,Scrum -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Projects -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Editar Projectos -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog,Backlog de Produtos -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint,Sprint -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Aberta -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Aberta -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,Reunião Diária -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Todas as Tarefas -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Aberta -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Aberta -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Bancos -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence,Sequência -field,"ir.ui.menu,parent_id",0,Parent Menu,Nome do Ascendente -field,"ir.ui.menu,complete_name",0,Complete Name,Nome Completo -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,IDs dos descendentes -field,"ir.ui.menu,icon",0,Icon,Icone -field,"ir.ui.view,inherit_id",0,Inherited View,Vista herdada -field,"ir.ui.view,name",0,View Name,Nome da Vista -field,"ir.ui.view,type",0,View Type,Tipo de Vista -field,"ir.ui.view,priority",0,Priority,Prioridade -field,"ir.ui.view,model",0,Model,Modelo -field,"ir.ui.view,arch",0,View Architecture,Ver Disposição -field,"ir.ui.view,field_parent",0,Childs Field,Campos Dependentes -field,"ir.ui.view_sc,resource",0,Resource Name,Nome do Recurso -field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. Utilizador -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. do Recurso -field,"ir.ui.view_sc,name",0,Shortcut Name,Nome para o Atalho -field,"ir.ui.view_sc,sequence",0,Sequence,Sequência -field,"ir.values,object",0,Is Object,É Objecto -field,"ir.values,user_id",0,User,Utilizador -field,"ir.values,name",0,Name,Nome -field,"ir.values,key2",0,Value,Valor -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Valor -field,"ir.values,meta",0,Meta Datas, -field,"ir.values,key",0,Type,Nome -field,"ir.values,res_id",0,Resource ID,ID do Recurso -field,"ir.values,model",0,Model,Nome -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding,Arredondamento do Produto -field,"mrp.bom,property_ids",0,Properties,Propriedades -field,"mrp.bom,date_stop",0,Valid until,Válido até -field,"mrp.bom,code",0,Code,Código -field,"mrp.bom,name",0,Name,Nome -field,"mrp.bom,product_uom",0,Product UOM,UM Produto -field,"mrp.bom,sequence",0,Sequence,Sequência -field,"mrp.bom,revision_type",0,indice type,tipo de índice -field,"mrp.bom,date_start",0,Valid from,Válido desde -field,"mrp.bom,revision_ids",0,BoM Revisions,Revisões da BoM -field,"mrp.bom,product_efficiency",0,Product Efficiency,Eficiência do Produto -field,"mrp.bom,routing_id",0,Routing,Encaminhamento -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM,BoM Ascendente -field,"mrp.bom,product_qty",0,Product Qty,Qt Produto -field,"mrp.bom,active",0,Active,Activo -field,"mrp.bom,position",0,Internal Ref.,Ref. Interna -field,"mrp.bom,bom_lines",0,BoM Lines,Linhas da BoM -field,"mrp.bom,type",0,BoM Type,Tipo de BoM -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product,Produto -field,"mrp.bom.revision,indice",0,Revision,Índice -field,"mrp.bom.revision,name",0,Modification name,Modificação -field,"mrp.bom.revision,bom_id",0,BoM,BoM -field,"mrp.bom.revision,last_indice",0,last indice,último índice -field,"mrp.bom.revision,date",0,Modification Date, -field,"mrp.bom.revision,author_id",0,Author,Autor -field,"mrp.bom.revision,description",0,Description, -field,"mrp.procurement,origin",0,Origin,Origem -field,"mrp.procurement,property_ids",0,Properties,Propriedades -field,"mrp.procurement,product_uom",0,Product UOM,UM do Produto -field,"mrp.procurement,product_qty",0,Quantity,Quantidade -field,"mrp.procurement,procure_method",0,Procurement Method,Método de Procura -field,"mrp.procurement,message",0,Latest error,Último erro -field,"mrp.procurement,location_id",0,Location,Localização -field,"mrp.procurement,move_id",0,Reservation,Reserva -field,"mrp.procurement,name",0,Name,Nome -field,"mrp.procurement,purchase_id",0,Purchase Order,Ordem de Compra -field,"mrp.procurement,product_id",0,Product,Produto -field,"mrp.procurement,date_planned",0,Scheduled date,Data Anunciada -field,"mrp.procurement,close_move",0,Close Move at end, -field,"mrp.procurement,date_close",0,Date Closed,Data de Fecho -field,"mrp.procurement,priority",0,Priority,Prioridade -field,"mrp.procurement,state",0,State,Situação -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Linha da Ordem de Compra -field,"mrp.production,origin",0,Origin,Origem -field,"mrp.production,location_src_id",0,Production Location,Localização do Produto -field,"mrp.production,name",0,Name,Nome -field,"mrp.production,product_uom",0,Product UOM,UM do Produto -field,"mrp.production,date_planned",0,Scheduled date,Data prevista -field,"mrp.production,move_lines",0,Products Consummed,Movimentos -field,"mrp.production,date_start",0,Start Date,Data de Ínicio -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilização dos Centros de Produção -field,"mrp.production,priority",0,Priority,Prioridade -field,"mrp.production,state",0,State,Situação -field,"mrp.production,product_lines",0,Scheduled goods,Material Previsto -field,"mrp.production,location_dest_id",0,Destination Location,Localização de Destino -field,"mrp.production,date_finnished",0,End Date,Data Final -field,"mrp.production,product_qty",0,Product Qty,Qt Produto -field,"mrp.production,bom_id",0,Bill of Material,Lista de Material (BOM) -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product,MOver Produto -field,"mrp.production,picking_id",0,Packing list,Lista de necessidades -field,"mrp.production,product_id",0,Product,Produto -field,"mrp.production.product.line,production_id",0,Production Order,Ordem de Produção -field,"mrp.production.product.line,product_qty",0,Product Qty,Qt. Produto -field,"mrp.production.product.line,name",0,Name,Nome -field,"mrp.production.product.line,product_uom",0,Product UOM, -field,"mrp.production.product.line,product_id",0,Product,Produto -field,"mrp.production.workcenter.line,name",0,Name,Nome -field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Nº de horas -field,"mrp.production.workcenter.line,sequence",0,Sequence,Sequência -field,"mrp.production.workcenter.line,production_id",0,Production Order,Ordem de Produção -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Centro de Produção -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Nº de ciclos -field,"mrp.property,description",0,Description,Descrição -field,"mrp.property,group_id",0,Property Group,Grupo de Propriedades -field,"mrp.property,name",0,Name,Nome -field,"mrp.property,composition",0,Properties composition,Composição das Propriedades -field,"mrp.property.group,name",0,Property Group,Grupo de Propriedades -field,"mrp.property.group,description",0,Description,Descrição -field,"mrp.routing,workcenter_lines",0,Workcenters,Centros de Produção -field,"mrp.routing,code",0,Code,Código -field,"mrp.routing,name",0,Name,Nome -field,"mrp.routing,note",0,Description,Descrição -field,"mrp.routing,active",0,Active,Activo -field,"mrp.routing,location_id",0,Production Location,Localização do Produto -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Número do ciclo -field,"mrp.routing.workcenter,name",0,Name,Nome -field,"mrp.routing.workcenter,sequence",0,Sequence,Sequência -field,"mrp.routing.workcenter,note",0,Description,Descrição -field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Encaminhamento do Ascendente -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Centro de Produção -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Número de horas -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacidade por Ciclo -field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Eficiência de Tempo -field,"mrp.workcenter,code",0,Code,Código -field,"mrp.workcenter,time_start",0,Time before prod.,Tempo até à prod -field,"mrp.workcenter,name",0,Name,Nome -field,"mrp.workcenter,time_stop",0,Time after prod.,Tempo depois da prod -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, -field,"mrp.workcenter,costs_hour",0,Cost per hour,Custo por hora -field,"mrp.workcenter,note",0,Description,Descrição -field,"mrp.workcenter,timesheet_id",0,Timesheet,Folha de horas -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Conta de Horas -field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Custo por ciclo -field,"mrp.workcenter,active",0,Active,Activo -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Conta do Ciclo -field,"mrp.workcenter,type",0,Type,Tipo -field,"mrp.workcenter,costs_general_account_id",0,General Account, -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tempo de 1 ciclo (horas) -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price, -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, -field,"pricelist.partnerinfo,name",0,Description, -field,"product.category,parent_id",0,Parent Category,Categoria Ascendente -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name,Categoria do Produto -field,"product.category,name",0,Name,Nome -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,Categorias Dependentes -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer, -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product, -field,"product.packaging,weight",0,Palette Weight, -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN, -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer, -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL, -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight, -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description, -field,"product.price.type,active",0,Active, -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency, -field,"product.price.type,name",0,Price Name, -model,"product.price.type,name",product.list_price,List Price, -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Activo -field,"product.pricelist,currency_id",0,Currency, -field,"product.pricelist,type",0,Pricelist Type, -field,"product.pricelist,name",0,Name,Nome -field,"product.pricelist,version_id",0,Pricelist Versions,Versões do Preçário -field,"product.pricelist.item,price_round",0,Price Rounding, -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, -field,"product.pricelist.item,name",0,Name,Nome -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Preçário Base -field,"product.pricelist.item,sequence",0,Sequence, -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Modelo do Produto -field,"product.pricelist.item,base",0,Based on,Baseado em -field,"product.pricelist.item,price_discount",0,Price Discount, -field,"product.pricelist.item,price_version_id",0,Price List Version,Versão do Preçário -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quantidade Min -field,"product.pricelist.item,price_surcharge",0,Price Surcharge, -field,"product.pricelist.item,categ_id",0,Product Category,Categoria do Produto -field,"product.pricelist.item,product_id",0,Product, -field,"product.pricelist.type,name",0,Name, -field,"product.pricelist.type,key",0,Key, -field,"product.pricelist.version,items_id",0,Price List Items,Items do Preçário -field,"product.pricelist.version,name",0,Name,Nome -field,"product.pricelist.version,date_end",0,End Date,Data Final -field,"product.pricelist.version,date_start",0,Start Date,Data de Início -field,"product.pricelist.version,active",0,Active,Activo -field,"product.pricelist.version,pricelist_id",0,Price List,Preçário -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,Código -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price,Preço do Cliente -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization, -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code,Código -field,"product.product,active",0,Active,Activo -field,"product.product,qty_available",0,Real Stock,Stock Existente -field,"product.product,variants",0,Variants,Variantes -field,"product.product,partner_ref",0,Customer ref,Ref. Cliente -field,"product.product,virtual_available",0,Virtual Stock,Stock Virtual -field,"product.product,product_tmpl_id",0,Product Template,Modelo do Produto -field,"product.product,lst_price",0,List price,Preçário -field,"product.product,price_margin",0,Price Margin, -field,"product.supplierinfo,pricelist_ids",0,Pricelist, -field,"product.supplierinfo,product_id",0,Product, -field,"product.supplierinfo,sequence",0,Sequence, -field,"product.supplierinfo,qty",0,Minimal quantity, -field,"product.supplierinfo,delay",0,Delivery delay, -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months),Garantia (meses) -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method,Forma de Fornecimento -field,"product.template,uos_id",0,Unit of Sale, -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,Preçário -field,"product.template,weight",0,Gross weight,Peso -field,"product.template,standard_price",0,Cost Price,Preço Normal -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM,UM Pré-definida -field,"product.template,description_purchase",0,Purchase Description,Descrição da Compra -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff, -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time,Lead time do Fornecedor -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased,Pode ser Comprado -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager,Gestor de Produto -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State,Situação -field,"product.template,uom_po_id",0,Purchase UOM,UM Compra -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,Tipo de Produto -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,Descrição -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume,Volume -field,"product.template,sale_delay",0,Customer lead time,Lead Time da Procura -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method,Método de Procura -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,Apuramento de Custos -field,"product.template,categ_id",0,Category,Categoria -field,"product.template,sale_ok",0,Can be sold,Pode ser vendido -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product,Susceptível de Aluguer -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Nome -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention,Intervenção Técnico Especilizado no local -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention,Intervenção no local -model,"product.template,name",product.product_product_pc1_product_template,Basic PC,Basic PC -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order),Basic+ PC (montagem a pedido) -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan, -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand, -model,"product.template,name",product.product_product_21_product_template,RAM on demand, -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard, -model,"product.template,name",product.product_product_25_product_template,Mouse, -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description,Descrição da Venda -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,Impostos do Produto -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners,Fornecedores Alternativos -field,"product.ul,type",0,Type, -field,"product.ul,name",0,Name, -field,"product.uom,rounding",0,Rounding Precision,Precisão do Arredondamento -field,"product.uom,active",0,Active,Activo -field,"product.uom,category_id",0,UOM Category,Categoria da UM -field,"product.uom,name",0,Name,Nome -field,"product.uom,factor",0,Factor,Factor -field,"product.uom.categ,name",0,Name,Nome -field,"project.project,tasks",0,Project tasks,Tarefas do Projecto -field,"project.project,date_end",0,Project should end on,Projecto deverá terminar a -field,"project.project,contact_id",0,Contact,Contacto -field,"project.project,effective_hours",0,Hours spent,Horas dispendidas -field,"project.project,manager",0,Project manager,Gestor de produto -field,"project.project,child_id",0,Subproject,Subprojectio -field,"project.project,planned_hours",0,Planned hours,Horas previstas -field,"project.project,partner_id",0,Customer,Cliente -field,"project.project,warn_footer",0,Mail footer,Rodapé do e-mail -field,"project.project,warn_manager",0,Warn manager,Alertar gestor -field,"project.project,warn_customer",0,Warn customer,Alertar cliente -field,"project.project,date_start",0,Project started on,Projecto iniciado em -field,"project.project,priority",0,Priority,Prioridade -field,"project.project,parent_id",0,Parent project,Projecto Ascendente -field,"project.project,state",0,State,desconhecido -field,"project.project,timesheet_id",0,Working hours,Folha de horas -field,"project.project,pricelist_id",0,Pricelist,Preçário -field,"project.project,tax_ids",0,Applicable taxes,Impostos Aplicáveis -field,"project.project,members",0,Project members,Menbros do projecto -field,"project.project,active",0,Active,Activo -field,"project.project,tariff",0,Sales price,Preço de Venda -field,"project.project,name",0,Project name,Nome do projecto -field,"project.project,notes",0,Notes,Notas -field,"project.project,warn_header",0,Mail header,Cabeçalho do e-mail -field,"project.project,mode",0,Price setting mode,Método de definição do preço -field,"project.project,category_id",0,Analytic Account,Classificação Contabilística -field,"project.task,sequence",0,Sequence,Sequência -field,"project.task,active",0,Active,Activo -field,"project.task,start_sequence",0,Wait for previous sequences,Aguarda sequências anteriores -field,"project.task,planned_hours",0,Planned hours,Horas previstas -field,"project.task,partner_id",0,Customer,Cliente -field,"project.task,user_id",0,Assigned to,Atríbuida a -field,"project.task,date_start",0,Date Start,Data de Início -field,"project.task,priority",0,Priority,Prioridade -field,"project.task,state",0,State,Situação -field,"project.task,billable",0,To be invoiced,Para facturar -field,"project.task,progress",0,Progress (0-100),Progresso (0-100( -field,"project.task,project_id",0,Project,Projecto -field,"project.task,type",0,Type,Tipo -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description,Descrição -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours,Horas reais -field,"project.task,name",0,Task summary,Resumo da tarefa -field,"project.task,date_deadline",0,Deadline,Prazo Limite -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer,Descrição para o cliente -field,"project.task,date_close",0,Date Closed,Data de Fecho -field,"project.task.type,name",0,Type,Tipo -field,"project.task.type,description",0,Description,Descrição -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin,Origem -field,"purchase.order,order_line",0,Order State,Situação da Encomenda -field,"purchase.order,partner_address_id",0,Address,Endereço -field,"purchase.order,date_order",0,Date Ordered,Encomendado em -field,"purchase.order,partner_id",0,Partner,Parceiro -field,"purchase.order,invoiced",0,Invoiced & Paid,Facturado e Pago -field,"purchase.order,dest_address_id",0,Destination Address,Endereço de Entrega -field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,location_id",0,Delivery destination,Endereço de entrega -field,"purchase.order,amount_tax",0,Taxes, -field,"purchase.order,state",0,Order State,Situação da Encomenda -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,Preçário -field,"purchase.order,ref",0,Order Reference,Referência da Encomenda -field,"purchase.order,warehouse_id",0,Warehouse,Armazém -field,"purchase.order,partner_ref",0,Partner Reference,Referência do Parceiro -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved,Aprovado em -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,name",0,Order Description,Descrição da Encomenda -field,"purchase.order,invoice_id",0,Invoice,Factura -field,"purchase.order,notes",0,Notes,Notas -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,Recebido -field,"purchase.order,validator",0,Validated by,Validado por -field,"purchase.order.line,product_id",0,Product,Produto -field,"purchase.order.line,product_uom",0,Product UOM,UM do Produto -field,"purchase.order.line,date_planned",0,Scheduled date,Esperado em -field,"purchase.order.line,order_id",0,Order Ref,Ref. do Pedido -field,"purchase.order.line,price_unit",0,Unit Price,Preço Unitário -field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotal -field,"purchase.order.line,taxes_id",0,Taxes,Impostos -field,"purchase.order.line,move_dest_id",0,Reservation Destination,Reservado no Destino -field,"purchase.order.line,product_qty",0,Quantity,Quantidade -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,Notas -field,"purchase.order.line,move_id",0,Reservation,Reserva -field,"purchase.order.line,name",0,Description,Descrição -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1, -field,"res.company,rml_footer2",0,Report Footer 2, -field,"res.company,name",0,Company Name, -field,"res.company,child_ids",0,Childs Company, -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency, -field,"res.company,parent_id",0,Parent Company, -field,"res.company,rml_header1",0,Report Header, -field,"res.company,partner_id",0,Partner, -field,"res.country,code",0,Country Code,Código do País -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Nome do País -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Códio do Estado -field,"res.country.state,country_id",0,Country,País -field,"res.country.state,name",0,State Name,Nome do Estado -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code, -field,"res.currency,name",0,Currency, -field,"res.currency,rounding",0,Rounding factor, -field,"res.currency,rate",0,Current rate, -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active, -field,"res.currency,accuracy",0,Computational Accuracy, -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Nome do Grupo -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Activo -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Código -field,"res.lang,name",0,Name,Nome -field,"res.lang,translatable",0,Translatable,Admite Tradução -field,"res.partner,website",0,Website,Website -field,"res.partner,comment",0,Notes,Notas -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13, -field,"res.partner,child_ids",0,Partner Ref.,Ref. Parceiro -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date, -field,"res.partner,address",0,Contacts,Contactos -field,"res.partner,active",0,Active,Activo -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Idioma -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit,Limite da Dívida -field,"res.partner,user_id",0,Salesman,Utilizadores -field,"res.partner,name",0,Name,Nome -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,Título -field,"res.partner,debit_limit",0,Debit Limit,Limite de Crédito -field,"res.partner,responsible",0,Users,Utilizadores -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,Crédito -field,"res.partner,parent_id",0,Main Company,Empresa Principal -field,"res.partner,debit",0,Payable,Débito -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,Categorias -field,"res.partner,ref",0,Code,ID do Parceiro -field,"res.partner,events",0,events,eventos -field,"res.partner,vat",0,VAT,IVA -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function,Função -field,"res.partner.address,city",0,City,Cidade -field,"res.partner.address,fax",0,Fax,FAx -field,"res.partner.address,name",0,Contact Name,Nome do Contacto -field,"res.partner.address,zip",0,Zip,Código Postal -field,"res.partner.address,title",0,Title,Título -field,"res.partner.address,mobile",0,Mobile,Móvel -field,"res.partner.address,partner_id",0,Partner,Parceiro -field,"res.partner.address,street2",0,Street2,Rua2 -field,"res.partner.address,country_id",0,Country,País -field,"res.partner.address,birthdate",0,Birthdate,Data de Narcimento -field,"res.partner.address,phone",0,Phone,Telefone -field,"res.partner.address,street",0,Street,Rua -field,"res.partner.address,active",0,Active, -field,"res.partner.address,state_id",0,State,Estado -field,"res.partner.address,type",0,Address Type,Tipo de Endereço -field,"res.partner.address,email",0,E-Mail,e-mail -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description, -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Activo -field,"res.partner.canal,name",0,Channel Name,Nome do Canal -field,"res.partner.category,child_ids",0,Childs Category,Categorias Descendentes -field,"res.partner.category,parent_id",0,Parent Category,Categorias Ascendentes -field,"res.partner.category,complete_name",0,Name,Nome -field,"res.partner.category,name",0,Category Name,Nome da Categoria -field,"res.partner.category,active",0,Active,Activo -field,"res.partner.event,user_id",0,User,Utilizador -field,"res.partner.event,name",0,Events,Eventos -field,"res.partner.event,probability",0,Probability (0.50),Probabilidade (0.50) -field,"res.partner.event,canal_id",0,Channel,Canal -field,"res.partner.event,partner_id",0,Partner,Parceiro -field,"res.partner.event,planned_cost",0,Planned Cost,Custo Estimado -field,"res.partner.event,som",0,State of Mind,Estado de Espírito -field,"res.partner.event,partner_type",0,Partner Relation,Relação com o Parceiro -field,"res.partner.event,type",0,Type of Event,Tipo de Evento -field,"res.partner.event,date",0,Date,Data -field,"res.partner.event,document",0,Document,Documento -field,"res.partner.event,planned_revenue",0,Planned Revenue,Lucro Estimado -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Descrição -field,"res.partner.event.type,active",0,Active,Activo -field,"res.partner.event.type,name",0,Event Type,Tipo de Evento -field,"res.partner.event.type,key",0,Key,Chave -field,"res.partner.function,code",0,Code,Código -field,"res.partner.function,name",0,Function name,Nome -field,"res.partner.som,name",0,State of Mind,Estado de Espírito -field,"res.partner.som,factor",0,Factor,Factor -field,"res.partner.title,domain",0,Domain,Domínio -field,"res.partner.title,name",0,Title,Título -model,"res.partner.title,name",base.res_partner_title_madam,Madam,Dona -model,"res.partner.title,name",base.res_partner_title_miss,Miss,Senhora -model,"res.partner.title,name",base.res_partner_title_sir,Sir,Senhor -field,"res.partner.title,shortcut",0,Shortcut,Atalho -field,"res.payterm,name",0,Payment term (short name),Condições de venda (abreviatura) -field,"res.request,body",0,Request,Pedido -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject,Assunto -field,"res.request,ref_doc1",0,Document Ref 1,Ref Documento 1 -field,"res.request,state",0,State,Situação -field,"res.request,priority",0,Priority,Prioridade -field,"res.request,date_sent",0,Date,Data -field,"res.request,ref_doc2",0,Document Ref 2,Ref Documento 2 -field,"res.request,act_from",0,From,De -field,"res.request,ref_partner_id",0,Partner Ref.,Ref. Parceiro -field,"res.request,active",0,Active,Activo -field,"res.request,trigger_date",0,Trigger Date,Despoletar em -field,"res.request,act_to",0,To,Até -field,"res.request,history",0,History,Histórico -field,"res.request.history,body",0,Body,Corpo -field,"res.request.history,name",0,Summary,Resumo -field,"res.request.history,act_from",0,From,De -field,"res.request.history,req_id",0,Request,Pedido -field,"res.request.history,date_sent",0,Date sent,Data de envio -field,"res.request.history,act_to",0,To,Para -field,"res.request.link,priority",0,Priority,Prioridade -field,"res.request.link,object",0,Object,Objecto Ligado -field,"res.request.link,name",0,Name,Nome -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice, -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, -model,"res.request.link,name",sale.req_link_sale_order,Sale Order, -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project, -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,Ascendente -field,"res.roles,child_id",0,Childs,Descendentes -field,"res.roles,name",0,Role Name,Nome da Função -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups,grupos -field,"res.users,address_id",0,Address,Endereços -field,"res.users,name",0,Name,Nome -field,"res.users,roles_id",0,Roles,Funções -field,"res.users,company_id",0,Company, -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature,Assinatura -field,"res.users,active",0,Active, -field,"res.users,login",0,Login,Início de Sessão -field,"res.users,password",0,Password,Palavra-chave -field,"res.users,action_id",0,Home Action,Acção -field,"sale.order,origin",0,Origin,Origem -field,"sale.order,incoterm",0,Incoterm,Incoterm -field,"sale.order,order_line",0,Order Lines,Linhas da Encomenda -field,"sale.order,picking_policy",0,Packing Policy,Opções de Entrega -field,"sale.order,order_policy",0,Shipping Policy,Opções de Envio -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact,Endereço do Parceiro -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice, -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,Loja -field,"sale.order,client_order_ref",0,Partner Ref., -field,"sale.order,partner_invoice_id",0,Invoice Address,Endereço de Facturação -field,"sale.order,amount_untaxed",0,Untaxed Amount,Valor sem Imposto -field,"sale.order,date_order",0,Date Ordered,Data de Encomenda -field,"sale.order,partner_id",0,Partner,Parceiro -field,"sale.order,picking_ids",0,Packing List, -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,Pago (reconciliado) -field,"sale.order,note",0,Notes,Notas -field,"sale.order,user_id",0,Salesman,Vendedor -field,"sale.order,name",0,Order Description,Descrição da Encomenda -field,"sale.order,partner_shipping_id",0,Shipping Address,Endereço de Entrega -field,"sale.order,shipped",0,Picked,Entregue -field,"sale.order,amount_tax",0,Taxes,Impostos -field,"sale.order,state",0,Order State,Situação da Encomenda -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on, -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,Preçário -field,"sale.order,amount_total",0,Total,Total -field,"sale.order,project_id",0,Analytic account,Centro de Custo/Proveito -field,"sale.order.line,property_ids",0,Properties,Propriedades -field,"sale.order.line,product_uos_qty",0,Quantity (UOS), -field,"sale.order.line,product_uom",0,Product UOM,Unidade de Medida -field,"sale.order.line,sequence",0,Sequence,Sequência -field,"sale.order.line,price_unit",0,Unit Price,Preço Unitário -field,"sale.order.line,product_uom_qty",0,Quantity (UOM), -field,"sale.order.line,price_subtotal",0,Subtotal,Subtotal -field,"sale.order.line,product_uos",0,Product UOS, -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced, -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,name",0,Description,Descrição -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State, -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method,Método de Procura -field,"sale.order.line,procurement_id",0,Procurement,Procura -field,"sale.order.line,order_id",0,Order Ref,Ref. Encomenda -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes,Impostos -field,"sale.order.line,product_id",0,Product,Produto -field,"sale.order.line,invoice_lines",0,Invoice Lines, -field,"sale.order.line,notes",0,Notes,Notas -field,"sale.order.line,th_weight",0,Weight, -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.shop,payment_account_id",0,Payment accounts,Contas de Recebimento -field,"sale.shop,name",0,Shop name,Nome da Loja -field,"sale.shop,warehouse_id",0,Warehouse,Armazéns disponíveis -field,"sale.shop,pricelist_id",0,Pricelist,Preçário -field,"sale.shop,project_id",0,Analytic Account,Centro de Custo/Proveito -field,"sale.shop,payment_default_id",0,Default Payment Term,Conta de Recebimento Pré-definida -field,"scrum.meeting,question_blocks",0,Blocks encountered,Dificuldades encontradas -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,Tarefas desde ontem -field,"scrum.meeting,name",0,Meeting Name,Nome da Reunião -field,"scrum.meeting,question_today",0,Tasks for today,Tarefas para hoje -field,"scrum.meeting,question_backlog",0,Backlog Accurate,Backlog exacto -field,"scrum.meeting,sprint_id",0,Sprint,Sprint -field,"scrum.meeting,date",0,Meeting Date,Data da Reunião -field,"scrum.product.backlog,priority",0,Priority,Prioridade -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User,Utilizador -field,"scrum.product.backlog,name",0,Feature,Característica -field,"scrum.product.backlog,tasks_id",0,Tasks Details,Pormenores da Tarefa -field,"scrum.product.backlog,sequence",0,Sequence,Sequência -field,"scrum.product.backlog,note",0,Note,Nota -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State,Situação -field,"scrum.product.backlog,sprint_id",0,Sprint,Spint -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project,Projecto Scrum -field,"scrum.project,tasks",0,Scrum Tasks,Tarefas Scrum -field,"scrum.project,date_end",0,Project should end on,Projeto deve terminar a -field,"scrum.project,scrum",0,Is Scrum,Tipo Scrum -field,"scrum.project,contact_id",0,Contact,Contacto -field,"scrum.project,mode",0,Price setting mode,Método de definição do preço -field,"scrum.project,timesheet_id",0,Working hours,Folha de Horas -field,"scrum.project,manager",0,Project manager,Gestor de Projecto -field,"scrum.project,members",0,Project members,Menbros do projecto -field,"scrum.project,effective_hours",0,Hours spent,Horas dispendidas -field,"scrum.project,child_id",0,Subproject,Subprojecto -field,"scrum.project,planned_hours",0,Planned hours,Horas previstas -field,"scrum.project,partner_id",0,Customer,Cliente -field,"scrum.project,warn_footer",0,Mail footer,Rodapé do e-mail -field,"scrum.project,sprint_size",0,Sprint Days,Dias Spint -field,"scrum.project,warn_manager",0,Warn manager,Alertar gestor -field,"scrum.project,name",0,Project name,Nome do projecto -field,"scrum.project,tariff",0,Sales price,Preço de Venda -field,"scrum.project,warn_customer",0,Warn customer,Alertar cliente -field,"scrum.project,date_start",0,Project started on,Projecto iniciado a -field,"scrum.project,warn_header",0,Mail header,Cabeçalho do e-mail -field,"scrum.project,priority",0,Priority,Prioridade -field,"scrum.project,parent_id",0,Parent project,Projecto ascendente -field,"scrum.project,state",0,State,desconhecido -field,"scrum.project,notes",0,Notes,Notas -field,"scrum.project,product_owner_id",0,Product Owner,Dono do Produto -field,"scrum.project,pricelist_id",0,Pricelist,Preçário -field,"scrum.project,category_id",0,Analytic Account,Classificação de Contas -field,"scrum.project,active",0,Active,Activo -field,"scrum.project,tax_ids",0,Applicable taxes,Impostos aplicáveis -field,"scrum.sprint,date_stop",0,Ending Date,Data de finalização -field,"scrum.sprint,planned_hours",0,Planned Hours, -field,"scrum.sprint,name",0,Sprint Name,Nome Sprint -field,"scrum.sprint,retrospective",0,Sprint Retrospective,Retrospectiva Sprint -field,"scrum.sprint,meetings_id",0,Daily Scrum,Scrum Diário -field,"scrum.sprint,review",0,Sprint Review,Revisão Sprint -field,"scrum.sprint,date_start",0,Starting Date,Data de Início -field,"scrum.sprint,scrum_master_id",0,Scrum Master,Scrum Master -field,"scrum.sprint,state",0,State,Situação -field,"scrum.sprint,backlog_ids",0,Sprint Backlog, -field,"scrum.sprint,product_owner_id",0,Product Owner,Dono do Produto -field,"scrum.sprint,effective_hours",0,Effective hours, -field,"scrum.sprint,progress",0,Progress (0-100), -field,"scrum.sprint,project_id",0,Project,Projecto -field,"scrum.task,procurement_id",0,Procurement, -field,"scrum.task,description",0,Description,Descrição -field,"scrum.task,sequence",0,Sequence,Sequência 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-field,"stock.lot,move_ids",0,Move lines,Mover Linhas -field,"stock.lot,tracking",0,Tracking,Seguimento -field,"stock.lot,name",0,Lot Name,Nome do Lote -field,"stock.move,product_uos_qty",0,Quantity (UOS), -field,"stock.move,address_id",0,Dest. Address,Endereço Entrega -field,"stock.move,production_id",0,Production, -field,"stock.move,product_uom",0,Product UOM,UM do Produto -field,"stock.move,price_unit",0,Unit Price, -field,"stock.move,product_uos",0,Product UOS, -field,"stock.move,procurements",0,Procurements, -field,"stock.move,prodlot_id",0,Production lot, -help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, -field,"stock.move,move_dest_id",0,Dest. Move,Mover Destino -field,"stock.move,product_qty",0,Quantity,Quantidade -field,"stock.move,date",0,Date Created,Data de Criação -field,"stock.move,lot_id",0,Consumer lot,Lote -field,"stock.move,location_id",0,Source Location,Localização -field,"stock.move,name",0,Name,Nome -field,"stock.move,priority",0,Priority,Prioridade -field,"stock.move,move_history_ids2",0,Move History,Mover Histórico -field,"stock.move,product_id",0,Product,Produto -field,"stock.move,sale_line_id",0,Sale Order Line, -field,"stock.move,date_planned",0,Scheduled date,Data prevista -field,"stock.move,move_history_ids",0,Move History,Mover Histórico -field,"stock.move,note",0,Notes, -field,"stock.move,state",0,State,Situação -field,"stock.move,location_dest_id",0,Dest. Location,Localização Destino -field,"stock.move,tracking_id",0,Tracking lot,Número de Seguimento -help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, -field,"stock.move,product_packaging",0,Packaging, -field,"stock.move,purchase_line_id",0,Purchase Order Line, -field,"stock.move,picking_id",0,Packing list,Lista de Recolha -field,"stock.move.lot,origin",0,Origin,Origem -field,"stock.move.lot,address_id",0,Destination Address,Endereço de Entrega -field,"stock.move.lot,name",0,Move Description,Mover Descrição -field,"stock.move.lot,date_planned",0,Scheduled date,Data Prevista -field,"stock.move.lot,date_moved",0,Actual date,Data Efectiva -field,"stock.move.lot,state",0,State,Situação -field,"stock.move.lot,loc_dest_id",0,Destination Location,Localização de Destino -field,"stock.move.lot,active",0,Active,Activo -field,"stock.move.lot,lot_id",0,Lot,Lote -field,"stock.move.lot,serial",0,Tracking Number,Número de Seguimento -field,"stock.picking,origin",0,Origin,Origem -field,"stock.picking,address_id",0,Partner,Endereço do Parceiro -field,"stock.picking,work",0,Work todo,Trabalho a fazer -field,"stock.picking,move_lines",0,Move lines,Mover Linhas -field,"stock.picking,weight",0,Weight, -field,"stock.picking,carrier_id",0,Carrier, -field,"stock.picking,volume",0,Volume, -field,"stock.picking,date",0,Date create,Data de criação -field,"stock.picking,active",0,Active,Activo -field,"stock.picking,lot_id",0,Consumer lot created, -field,"stock.picking,location_id",0,Location,Localização -field,"stock.picking,name",0,Packing name,Nome da Recolha -field,"stock.picking,purchase_id",0,Purchase Order, -field,"stock.picking,loc_move_id",0,Final location,Mover para Localização -field,"stock.picking,auto_picking",0,Auto-Packing,Auto-recolha -field,"stock.picking,move_type",0,Delivery Method,Forma de Entrega -field,"stock.picking,sale_id",0,Sale Order, -field,"stock.picking,invoice_state",0,Invoice state, -field,"stock.picking,note",0,Notes,Notas -field,"stock.picking,state",0,State,Situação -field,"stock.picking,location_dest_id",0,Dest. Location,Localização Destino -field,"stock.picking,move_lot_id",0,Moves created, -field,"stock.picking,type",0,Shipping Type,Modo de Expedição -field,"stock.production.lot,date",0,Date create, -field,"stock.production.lot,ref",0,Reference, -field,"stock.production.lot,name",0,Serial, -field,"stock.production.lot,revisions",0,Revisions, -field,"stock.production.lot.revision,indice",0,Revision, -field,"stock.production.lot.revision,name",0,Revision name, -field,"stock.production.lot.revision,date",0,Revision date, -field,"stock.production.lot.revision,lot_id",0,Production lot, -field,"stock.production.lot.revision,author_id",0,Author, -field,"stock.production.lot.revision,description",0,Description, -field,"stock.tracking,active",0,Active,Activo -field,"stock.tracking,move_ids",0,Moves tracked, -field,"stock.tracking,serial",0,Reference,Série -field,"stock.tracking,date",0,Date create,Data de criação -field,"stock.tracking,name",0,Tracking,Seguimento 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-selection,"crm.case.rule,trg_priority_to",0,High, -selection,"crm.case.rule,trg_priority_to",0,Highest, -selection,"crm.case.rule,trg_state_from",0,, -selection,"crm.case.rule,trg_state_from",0,Escalate, -selection,"crm.case.rule,trg_state_from",0,Draft, -selection,"crm.case.rule,trg_state_from",0,Open, -selection,"crm.case.rule,trg_state_from",0,Cancel, -selection,"crm.case.rule,trg_state_from",0,Close, -selection,"crm.case.rule,trg_state_from",0,Pending, -selection,"crm.segmentation,state",0,Not Running,Parada -selection,"crm.segmentation,state",0,Running,Em execução -selection,"crm.segmentation.line,expr_name",0,Sale Amount,Volume de Vendas -selection,"crm.segmentation.line,expr_name",0,State of Mind,Estado de Espírito -selection,"crm.segmentation.line,expr_name",0,Purchase Amount,Volume de Compras -selection,"crm.segmentation.line,operator",0,Mandatory Expression,Expressão Obrigatória -selection,"crm.segmentation.line,operator",0,Optional Expression,Expressão Facultativa 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-selection,"hr.timesheet,dayofweek",0,Friday,Sexta-feira -selection,"hr.timesheet,dayofweek",0,Saturday,Sábado -selection,"hr.timesheet,dayofweek",0,Sunday,Domingo -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined, -selection,"hr_timesheet_sheet.sheet,state",0,New, -selection,"hr_timesheet_sheet.sheet,state",0,Draft, -selection,"hr_timesheet_sheet.sheet,state",0,Confirmed, -selection,"hr_timesheet_sheet.sheet,state",0,Done, -selection,"ir.actions.act_window,view_type",0,Tree,Árvore -selection,"ir.actions.act_window,view_type",0,Form,Janela -selection,"ir.actions.act_window.view,view_mode",0,Tree, -selection,"ir.actions.act_window.view,view_mode",0,Form, -selection,"ir.actions.act_window.view,view_mode",0,Graph, -selection,"ir.actions.act_window.view,view_mode",0,Calendar, -selection,"ir.cron,interval_type",0,Minutes,Minutos -selection,"ir.cron,interval_type",0,Hours,Horas -selection,"ir.cron,interval_type",0,Days,Dias -selection,"ir.cron,interval_type",0,Weeks,Semanas -selection,"ir.cron,interval_type",0,Months,Meses -selection,"ir.module.module,license",0,GPL-2, -selection,"ir.module.module,license",0,Other proprietary, -selection,"ir.module.module,state",0,Not Installable, -selection,"ir.module.module,state",0,Not Installed, -selection,"ir.module.module,state",0,Installed,Instalado -selection,"ir.module.module,state",0,To be upgraded, -selection,"ir.module.module,state",0,To be removed, -selection,"ir.module.module,state",0,To be installed, -selection,"ir.module.module.dependency,state",0,Uninstallable, -selection,"ir.module.module.dependency,state",0,Not Installed, -selection,"ir.module.module.dependency,state",0,Installed, -selection,"ir.module.module.dependency,state",0,To be upgraded, -selection,"ir.module.module.dependency,state",0,To be removed, -selection,"ir.module.module.dependency,state",0,To be installed, -selection,"ir.module.module.dependency,state",0,Unknown, -selection,"ir.report.custom,print_format",0,a4,A4 -selection,"ir.report.custom,print_format",0,a5,A5 -selection,"ir.report.custom,state",0,Unsubscribed,Não subscrito -selection,"ir.report.custom,state",0,Subscribed,Subscrito -selection,"ir.report.custom,frequency",0,Yearly,Anual -selection,"ir.report.custom,frequency",0,Monthly,Mensal -selection,"ir.report.custom,frequency",0,Daily,Diária -selection,"ir.report.custom,print_orientation",0,Landscape,Paisagem -selection,"ir.report.custom,print_orientation",0,Portrait,Retrato -selection,"ir.report.custom,type",0,Tabular,Tabular -selection,"ir.report.custom,type",0,Pie Chart,Gráfico Circular -selection,"ir.report.custom,type",0,Bar Chart,Gráfico de Barras -selection,"ir.report.custom,type",0,Line Plot,Linhas -selection,"ir.report.custom.fields,fc2_op",0,>,> -selection,"ir.report.custom.fields,fc2_op",0,<,< -selection,"ir.report.custom.fields,fc2_op",0,=,= -selection,"ir.report.custom.fields,fc2_op",0,in,em -selection,"ir.report.custom.fields,fc2_op",0,(year)=,(ano)= -selection,"ir.report.custom.fields,operation",0,None,Nenhum -selection,"ir.report.custom.fields,operation",0,Calculate Sum,Calcular Soma -selection,"ir.report.custom.fields,operation",0,Calculate Average,Calcular Média -selection,"ir.report.custom.fields,operation",0,Calculate Count,Calcular Contagem -selection,"ir.report.custom.fields,operation",0,Get Max,Procurar Máx -selection,"ir.report.custom.fields,fc1_op",0,>,> -selection,"ir.report.custom.fields,fc1_op",0,<,< -selection,"ir.report.custom.fields,fc1_op",0,=,= -selection,"ir.report.custom.fields,fc1_op",0,in,em -selection,"ir.report.custom.fields,fc1_op",0,(year)=,(ano)= -selection,"ir.report.custom.fields,alignment",0,left,esquerda -selection,"ir.report.custom.fields,alignment",0,right,direita -selection,"ir.report.custom.fields,alignment",0,center,centro -selection,"ir.report.custom.fields,fc0_op",0,>,> -selection,"ir.report.custom.fields,fc0_op",0,<,< -selection,"ir.report.custom.fields,fc0_op",0,=,= -selection,"ir.report.custom.fields,fc0_op",0,in,em -selection,"ir.report.custom.fields,fc0_op",0,(year)=,(ano)= -selection,"ir.report.custom.fields,fc3_op",0,>,> -selection,"ir.report.custom.fields,fc3_op",0,<,< -selection,"ir.report.custom.fields,fc3_op",0,=,= -selection,"ir.report.custom.fields,fc3_op",0,in,em -selection,"ir.report.custom.fields,fc3_op",0,(year)=,(ano)= -selection,"ir.rule,operator",0,=, -selection,"ir.rule,operator",0,<>, -selection,"ir.rule,operator",0,<=, -selection,"ir.rule,operator",0,>=, -selection,"ir.rule,operator",0,in, -selection,"ir.rule,operator",0,child_of, -selection,"ir.translation,type",0,Field, -selection,"ir.translation,type",0,Model, -selection,"ir.translation,type",0,RML, -selection,"ir.translation,type",0,Selection, -selection,"ir.translation,type",0,View, -selection,"ir.translation,type",0,Wizard Button, -selection,"ir.translation,type",0,Wizard Field, -selection,"ir.translation,type",0,Wizard View, -selection,"ir.translation,type",0,XSL, -selection,"ir.translation,type",0,Help, -selection,"ir.ui.menu,action",0,ir.actions.report.custom, -selection,"ir.ui.menu,action",0,ir.actions.report.xml, -selection,"ir.ui.menu,action",0,ir.actions.act_window, -selection,"ir.ui.menu,action",0,ir.actions.wizard, -selection,"ir.ui.menu,icon",0,STOCK_ABOUT, -selection,"ir.ui.menu,icon",0,STOCK_ADD, -selection,"ir.ui.menu,icon",0,STOCK_APPLY, -selection,"ir.ui.menu,icon",0,STOCK_BOLD, -selection,"ir.ui.menu,icon",0,STOCK_CANCEL, -selection,"ir.ui.menu,icon",0,STOCK_CDROM, -selection,"ir.ui.menu,icon",0,STOCK_CLEAR, -selection,"ir.ui.menu,icon",0,STOCK_CLOSE, -selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER, -selection,"ir.ui.menu,icon",0,STOCK_CONNECT, -selection,"ir.ui.menu,icon",0,STOCK_CONVERT, -selection,"ir.ui.menu,icon",0,STOCK_COPY, -selection,"ir.ui.menu,icon",0,STOCK_CUT, -selection,"ir.ui.menu,icon",0,STOCK_DELETE, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING, -selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY, -selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT, -selection,"ir.ui.menu,icon",0,STOCK_DND, -selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE, -selection,"ir.ui.menu,icon",0,STOCK_EDIT, -selection,"ir.ui.menu,icon",0,STOCK_EXECUTE, -selection,"ir.ui.menu,icon",0,STOCK_FILE, -selection,"ir.ui.menu,icon",0,STOCK_FIND, -selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE, -selection,"ir.ui.menu,icon",0,STOCK_FLOPPY, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP, -selection,"ir.ui.menu,icon",0,STOCK_GO_BACK, -selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN, -selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_GO_UP, -selection,"ir.ui.menu,icon",0,STOCK_HARDDISK, -selection,"ir.ui.menu,icon",0,STOCK_HELP, -selection,"ir.ui.menu,icon",0,STOCK_HOME, -selection,"ir.ui.menu,icon",0,STOCK_INDENT, -selection,"ir.ui.menu,icon",0,STOCK_INDEX, -selection,"ir.ui.menu,icon",0,STOCK_ITALIC, -selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP, -selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE, -selection,"ir.ui.menu,icon",0,STOCK_NETWORK, -selection,"ir.ui.menu,icon",0,STOCK_NEW, -selection,"ir.ui.menu,icon",0,STOCK_NO, -selection,"ir.ui.menu,icon",0,STOCK_OK, -selection,"ir.ui.menu,icon",0,STOCK_OPEN, -selection,"ir.ui.menu,icon",0,STOCK_PASTE, -selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES, -selection,"ir.ui.menu,icon",0,STOCK_PRINT, -selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW, -selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES, -selection,"ir.ui.menu,icon",0,STOCK_QUIT, -selection,"ir.ui.menu,icon",0,STOCK_REDO, -selection,"ir.ui.menu,icon",0,STOCK_REFRESH, -selection,"ir.ui.menu,icon",0,STOCK_REMOVE, -selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED, -selection,"ir.ui.menu,icon",0,STOCK_SAVE, -selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, -selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, -selection,"ir.ui.menu,icon",0,STOCK_STOP, -selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, -selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, -selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, -selection,"ir.ui.menu,icon",0,STOCK_UNDO, -selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, -selection,"ir.ui.menu,icon",0,STOCK_YES, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, -selection,"ir.ui.menu,icon",0,terp-account, -selection,"ir.ui.menu,icon",0,terp-crm, -selection,"ir.ui.menu,icon",0,terp-mrp, -selection,"ir.ui.menu,icon",0,terp-product, -selection,"ir.ui.menu,icon",0,terp-purchase, -selection,"ir.ui.menu,icon",0,terp-sale, -selection,"ir.ui.menu,icon",0,terp-tools, -selection,"ir.ui.menu,icon",0,terp-administration, -selection,"ir.ui.menu,icon",0,terp-hr, -selection,"ir.ui.menu,icon",0,terp-partner, -selection,"ir.ui.menu,icon",0,terp-project, -selection,"ir.ui.menu,icon",0,terp-report, -selection,"ir.ui.menu,icon",0,terp-stock, -selection,"ir.ui.menu,icon",0,terp-calendar, -selection,"ir.ui.menu,icon",0,terp-graph, -selection,"ir.ui.view,type",0,Tree,Árvore -selection,"ir.ui.view,type",0,Form,Janela -selection,"ir.ui.view,type",0,Graph, -selection,"ir.ui.view,type",0,Calendar, -selection,"mrp.bom,revision_type",0,numeric indices,índices numéricos -selection,"mrp.bom,revision_type",0,alphabetical indices,índices alfabéticos -selection,"mrp.bom,type",0,Normal BoM, -selection,"mrp.bom,type",0,Phantom,Fantasma -selection,"mrp.procurement,procure_method",0,from stock,do stock -selection,"mrp.procurement,procure_method",0,on order,encomendado -selection,"mrp.procurement,priority",0,Not urgent,Não urgente -selection,"mrp.procurement,priority",0,Normal,Normal -selection,"mrp.procurement,priority",0,Urgent,Urgente -selection,"mrp.procurement,priority",0,Very Urgent,Muito Urgente -selection,"mrp.procurement,state",0,Draft,Rascunho -selection,"mrp.procurement,state",0,Confirmed,Confirmado -selection,"mrp.procurement,state",0,Exception,Excepção -selection,"mrp.procurement,state",0,Running,Em execução -selection,"mrp.procurement,state",0,Cancel,Cancelar -selection,"mrp.procurement,state",0,Done,Concluído -selection,"mrp.production,priority",0,Not urgent,Não urgente -selection,"mrp.production,priority",0,Normal,Normal -selection,"mrp.production,priority",0,Urgent,Urgente -selection,"mrp.production,priority",0,Very Urgent,Muito Urgente -selection,"mrp.production,state",0,Draft,Rascunho -selection,"mrp.production,state",0,Packing Exception, -selection,"mrp.production,state",0,Waiting Goods,À Aguardar Artigos -selection,"mrp.production,state",0,Ready to Produce,Pronta a Iniciar Produção -selection,"mrp.production,state",0,In Production,Em Produção -selection,"mrp.production,state",0,Canceled,Cancelada -selection,"mrp.production,state",0,Done,Concluida -selection,"mrp.property,composition",0,min,min -selection,"mrp.property,composition",0,max,max -selection,"mrp.property,composition",0,plus,mais -selection,"mrp.workcenter,type",0,Machine,Máquina -selection,"mrp.workcenter,type",0,Human Resource, -selection,"mrp.workcenter,type",0,Tool,Ferramenta -selection,"payment.order,date_prefered",0,Directly, -selection,"payment.order,date_prefered",0,Due date, -selection,"payment.order,date_prefered",0,Fixed date, -selection,"payment.order,state",0,Draft, -selection,"payment.order,state",0,Open, -selection,"payment.order,state",0,Cancelled, -selection,"payment.order,state",0,Done, -selection,"product.template,supply_method",0,Produce,Produzir -selection,"product.template,supply_method",0,Buy,Comprar -selection,"product.template,mes_type",0,Fixed, -selection,"product.template,mes_type",0,Variable, -selection,"product.template,state",0,In Development,Em Desenvolvimento -selection,"product.template,state",0,In Production, -selection,"product.template,state",0,End of Lifecycle, -selection,"product.template,state",0,Obsolete,Obsoleto -selection,"product.template,type",0,Stockable Product,Produto Armazenável -selection,"product.template,type",0,Consumable, -selection,"product.template,type",0,Service,Serviço -selection,"product.template,procure_method",0,Make to Stock,Produzir para Stock -selection,"product.template,procure_method",0,Make to Order,Produzir por Encomenda -selection,"product.template,cost_method",0,Standard Price,Preço Normal -selection,"product.template,cost_method",0,Average Price, -selection,"product.ul,type",0,Unit, -selection,"product.ul,type",0,Pack, -selection,"product.ul,type",0,Box, -selection,"product.ul,type",0,Palet, -selection,"project.project,state",0,Open, -selection,"project.project,state",0,Pending, -selection,"project.project,state",0,Cancelled, -selection,"project.project,state",0,Done, -selection,"project.project,mode",0,,Por hora real -selection,"project.project,mode",0,By project,Por projecto -selection,"project.project,mode",0,By hour,Por hora -selection,"project.project,mode",0,By effective hour,Por hora real -selection,"project.task,priority",0,Very Low,Muito Baixa -selection,"project.task,priority",0,Low,Baixa -selection,"project.task,priority",0,Medium, -selection,"project.task,priority",0,Urgent, -selection,"project.task,priority",0,Very urgent, -selection,"project.task,state",0,Draft, -selection,"project.task,state",0,Open,Aberta -selection,"project.task,state",0,Pending, -selection,"project.task,state",0,Cancelled,Cancelada -selection,"project.task,state",0,Done,Concluída -selection,"purchase.order,state",0,Request for Quotation, -selection,"purchase.order,state",0,Waiting,Em espera -selection,"purchase.order,state",0,Confirmed, -selection,"purchase.order,state",0,Approved, -selection,"purchase.order,state",0,Shipping Exception,Excepção no Envio -selection,"purchase.order,state",0,Invoice Exception,Escepção na Facturação -selection,"purchase.order,state",0,Done, -selection,"purchase.order,state",0,Cancelled, -selection,"purchase.order,invoice_method",0,Manual, -selection,"purchase.order,invoice_method",0,From order, -selection,"purchase.order,invoice_method",0,From picking, -selection,"report.crm.case.categ,state",0,Draft, -selection,"report.crm.case.categ,state",0,Open, -selection,"report.crm.case.categ,state",0,Canceled, -selection,"report.crm.case.categ,state",0,Closed, -selection,"report.crm.case.categ,state",0,Pending, -selection,"report.crm.case.user,state",0,Draft, -selection,"report.crm.case.user,state",0,Open, -selection,"report.crm.case.user,state",0,Canceled, -selection,"report.crm.case.user,state",0,Closed, -selection,"report.crm.case.user,state",0,Pending, -selection,"report.intrastat,type",0,Import, -selection,"report.intrastat,type",0,Export, -selection,"report.purchase.order.category,state",0,Quotation, -selection,"report.purchase.order.category,state",0,Waiting Schedule, -selection,"report.purchase.order.category,state",0,Manual in progress, -selection,"report.purchase.order.category,state",0,In progress, -selection,"report.purchase.order.category,state",0,Shipping Exception, -selection,"report.purchase.order.category,state",0,Invoice Exception, -selection,"report.purchase.order.category,state",0,Done, -selection,"report.purchase.order.category,state",0,Cancel, -selection,"report.purchase.order.product,state",0,Quotation, -selection,"report.purchase.order.product,state",0,Waiting Schedule, -selection,"report.purchase.order.product,state",0,Manual in progress, -selection,"report.purchase.order.product,state",0,In progress, -selection,"report.purchase.order.product,state",0,Shipping Exception, -selection,"report.purchase.order.product,state",0,Invoice Exception, -selection,"report.purchase.order.product,state",0,Done, -selection,"report.purchase.order.product,state",0,Cancel, -selection,"report.sale.order.category,state",0,Quotation, -selection,"report.sale.order.category,state",0,Waiting Schedule, -selection,"report.sale.order.category,state",0,Manual in progress, -selection,"report.sale.order.category,state",0,In progress, -selection,"report.sale.order.category,state",0,Shipping Exception, -selection,"report.sale.order.category,state",0,Invoice Exception, -selection,"report.sale.order.category,state",0,Done, -selection,"report.sale.order.category,state",0,Cancel, -selection,"report.sale.order.product,state",0,Quotation, -selection,"report.sale.order.product,state",0,Waiting Schedule, -selection,"report.sale.order.product,state",0,Manual in progress, -selection,"report.sale.order.product,state",0,In progress, -selection,"report.sale.order.product,state",0,Shipping Exception, -selection,"report.sale.order.product,state",0,Invoice Exception, -selection,"report.sale.order.product,state",0,Done, -selection,"report.sale.order.product,state",0,Cancel, -selection,"report.task.user.pipeline.open,task_state",0,Draft, -selection,"report.task.user.pipeline.open,task_state",0,Open, -selection,"report.task.user.pipeline.open,task_state",0,Pending, -selection,"report.task.user.pipeline.open,task_state",0,Cancelled, -selection,"report.task.user.pipeline.open,task_state",0,Done, -selection,"res.company,timesheet_range",0,Day, -selection,"res.company,timesheet_range",0,Week, -selection,"res.company,timesheet_range",0,Month, -selection,"res.company,timesheet_range",0,Year, -selection,"res.lang,direction",0,Left-to-right, -selection,"res.lang,direction",0,Right-to-left, -selection,"res.partner.address,type",0,Default,Pré-definido -selection,"res.partner.address,type",0,Invoice,Factura -selection,"res.partner.address,type",0,Delivery,Entrega -selection,"res.partner.address,type",0,Contact,Contacto -selection,"res.partner.address,type",0,Other,Outro -selection,"res.partner.event,partner_type",0,Customer,Cliente -selection,"res.partner.event,partner_type",0,Retailer,Revendedor -selection,"res.partner.event,partner_type",0,Commercial Prospect,Prespectiva Comercial -selection,"res.partner.event,type",0,Sale Opportunity, -selection,"res.partner.event,type",0,Purchase Offer,Oferta de Compra -selection,"res.partner.event,type",0,Prospect Contact,Oportunidade de Contacto -selection,"res.partner.title,domain",0,Partner,Parceiro -selection,"res.partner.title,domain",0,Contact,Contacto -selection,"res.request,state",0,draft,rascunho -selection,"res.request,state",0,waiting,em espera -selection,"res.request,state",0,active,activo -selection,"res.request,state",0,closed,fechado -selection,"res.request,priority",0,Low,Baixa -selection,"res.request,priority",0,Normal,Normal -selection,"res.request,priority",0,High,Alta -selection,"sale.order,picking_policy",0,Direct Delivery,Entrega Directa -selection,"sale.order,picking_policy",0,All at once,Tudo de uma só vez -selection,"sale.order,order_policy",0,Invoice before delivery, -selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Expedição e Facturação Manuais -selection,"sale.order,order_policy",0,Automatic Invoice after delivery, -selection,"sale.order,order_policy",0,Invoice from the packings, -selection,"sale.order,state",0,Quotation, -selection,"sale.order,state",0,Waiting Schedule,Aguarda agendamento -selection,"sale.order,state",0,Manual in progress,Manual em curso -selection,"sale.order,state",0,In progress,Em curso -selection,"sale.order,state",0,Shipping Exception,Excepção no Envio -selection,"sale.order,state",0,Invoice Exception,Excepção na Facturação -selection,"sale.order,state",0,Done,Concluído -selection,"sale.order,state",0,Cancel,Cancelado -selection,"sale.order,invoice_quantity",0,Ordered Quantities, -selection,"sale.order,invoice_quantity",0,Shipped Quantities, -selection,"sale.order.line,state",0,Draft, -selection,"sale.order.line,state",0,Confirmed, -selection,"sale.order.line,state",0,Done, -selection,"sale.order.line,state",0,Canceled, -selection,"sale.order.line,type",0,from stock,a partir do stock -selection,"sale.order.line,type",0,on order,por encomenda -selection,"scrum.product.backlog,priority",0,Very Low,Muito Baixa -selection,"scrum.product.backlog,priority",0,Low,Baixa -selection,"scrum.product.backlog,priority",0,Medium,Média -selection,"scrum.product.backlog,priority",0,Urgent,Urgente -selection,"scrum.product.backlog,priority",0,Very urgent,Muito Urgente -selection,"scrum.product.backlog,state",0,Draft,Rascunho -selection,"scrum.product.backlog,state",0,Open,Aberta -selection,"scrum.product.backlog,state",0,Done,Concluída -selection,"scrum.project,mode",0,,Por hora real -selection,"scrum.project,mode",0,By project,Por projecto -selection,"scrum.project,mode",0,By hour,Por hora -selection,"scrum.project,mode",0,By effective hour,Por hora real -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft,Rascunho -selection,"scrum.sprint,state",0,Open,Aberto -selection,"scrum.sprint,state",0,Done,Concluído -selection,"scrum.task,priority",0,Very Low,Muito Baixa -selection,"scrum.task,priority",0,Low,Baixa -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open,Aberta -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled,Cancelada -selection,"scrum.task,state",0,Done,Concluída -selection,"stock.inventory,state",0,Draft,Rascunho -selection,"stock.inventory,state",0,Done,Concluído -selection,"stock.location,usage",0,Supplier Location,Localização do Fornecedor -selection,"stock.location,usage",0,Internal Location,Localização Interna -selection,"stock.location,usage",0,Customer Location,Localização no Cliente -selection,"stock.location,usage",0,Inventory,Inventário -selection,"stock.location,usage",0,Procurement,Procura -selection,"stock.location,usage",0,Production,Produção -selection,"stock.location,allocation_method",0,FIFO,FIFO -selection,"stock.location,allocation_method",0,LIFO,LIFO -selection,"stock.location,allocation_method",0,Nearest,Mais próximo -selection,"stock.move,priority",0,Not urgent,Não urgente -selection,"stock.move,priority",0,Urgent,Urgente -selection,"stock.move,state",0,Draft,Rascunho -selection,"stock.move,state",0,Waiting,Em espera -selection,"stock.move,state",0,Confirmed,Confirmado -selection,"stock.move,state",0,Assigned,Atríbuido -selection,"stock.move,state",0,Done,Concluído -selection,"stock.move,state",0,cancel,Cancelado -selection,"stock.move.lot,state",0,Draft,Rascunho -selection,"stock.move.lot,state",0,Moved,Movido -selection,"stock.picking,move_type",0,Direct Delivery,Entrega Directa -selection,"stock.picking,move_type",0,All at once,Tudo de uma vez -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods,Envio de Artigos -selection,"stock.picking,type",0,Getting Goods,Recebimento de Artigos -selection,"stock.picking,type",0,Internal,Interno -selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Ordenar até Max -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Melhor preço (não activo!) -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date,Data de Hoje -selection,"subscription.subscription,interval_type",0,Days,Dias -selection,"subscription.subscription,interval_type",0,Weeks,Semanas -selection,"subscription.subscription,interval_type",0,Months,Meses -selection,"subscription.subscription,state",0,Draft,Rascunho -selection,"subscription.subscription,state",0,Running,Em execução -selection,"subscription.subscription,state",0,Done,Concluída -selection,"subscription.subscription.history,document_id",0,Invoice,Factura -selection,"subscription.subscription.history,document_id",0,Sale Order,Encomenda -selection,"workflow.activity,kind",0,Dummy, -selection,"workflow.activity,kind",0,Function, -selection,"workflow.activity,kind",0,Subflow, -selection,"workflow.activity,kind",0,Stop All, -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And, -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And, -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document, -rml,account.rappel,0,:, -rml,account.rappel,0,Date:, -rml,account.rappel,0,Customer Ref:, -rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document, -xsl,account.transfer,0,Type,Tipo -xsl,account.transfer,0,Reference,Referência -xsl,account.transfer,0,Partner ID,ID do Parceiro -xsl,account.transfer,0,Date, -xsl,account.transfer,0,Amount, -xsl,account.transfer,0,Change, -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance, -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:,Endereço de Entrega -xsl,stock.picking.list,0,Recipient,Destinatário -xsl,stock.picking.list,0,Concerns:,Observações -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product,Produto -xsl,stock.picking.list,0,Tracking,Seguimento -xsl,stock.picking.list,0,Serial,Série -xsl,stock.picking.list,0,Qty,Qt -xsl,stock.picking.list,0,Location,Localização -xsl,stock.picking.list,0,Description,Descrição -xsl,stock.picking.list,0,State,Situação -xsl,stock.location.overview,0,Product,Produto -xsl,stock.location.overview,0,Variants,Variantes -xsl,stock.location.overview,0,Amount,Valor -xsl,stock.location.overview,0,UoM,UM -xsl,stock.location.overview,0,Unit Price,Preço Unitário -xsl,stock.location.overview,0,Value,Valor 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-rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, -xsl,hr.analytical.timesheet,0,Total, -xsl,hr.analytical.timesheet,0,Sum, -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information,Informação Geral -view,account.move.line,0,Optional Information,Informação Facultativa -view,account.move.line,0,State,Situação -view,account.move.line,0,Analytic Lines, -view,account.invoice,0,Supplier invoice, -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Invoice lines, -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,Validate, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Marcado como Rascunho -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,project.task,0,Task edition,Edição de tarefas -view,project.task,0,Task definition,Definição de tarefas -view,project.task,0,Description, -view,project.task,0,Set to draft, -view,project.task,0,Open task, -view,project.task,0,Re-open,Re-abrir -view,project.task,0,Set pending, -view,project.task,0,Done, -view,project.task,0,Cancel,Cancelar -view,project.task,0,Other Information, -view,project.task,0,Notes,Notas -view,project.task,0,Customer Description, -view,project.task,0,Tasks, -view,project.task,0,Planned hours, -view,project.task,0,Effective hours, -view,project.task,0,Tasks, -view,hr.attendance,0,Employee attendance,Assiduidade dos colaboradores -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,stock.move,0,Stock Moves,Mover Stock -view,stock.move,0,Move Information,Informação Sobre o Movimento -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State,Mover Situação -view,stock.move,0,Confirm,Confirmar -view,stock.move,0,Assign,Atribuir -view,stock.move,0,Cancel,Cancelar -view,stock.move,0,Make Parcel,Embalar -view,payment.order,0,Payment order, -view,payment.line,0,Payment Line, -view,payment.line,0,Amount Total, -view,res.partner.category,0,Partner categories, -view,account.account,0,Chart of Accounts, -view,stock.move,0,Moves,Movimentar -view,stock.move,0,UOM,UM -view,product.product,0,Product,Produto -view,product.product,0,Information,Informação -view,product.product,0,Procurement, -view,product.product,0,Descriptions,Descrições -view,product.product,0,Description,Descrição -view,product.product,0,Sale Description,Descrição da Venda -view,product.product,0,Purchase Description,Descrição da Compra -view,product.product,0,Packaging, -view,product.product,0,Properties, -view,res.users,0,Users,Utilizadores -view,ir.ui.menu,0,Menu,Menu -view,res.partner.address,0,Partner contacts, -view,res.partner,0,Partners,Parceiros -view,hr.employee.category,0,Employees Categories, -view,account.analytic.account,0,Analytic account, -view,account.report.report,0,Accounting reporting, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information,Informação Geral -view,account.move.line,0,Optional Information,Informação Facultativa -view,account.move.line,0,State,Situação -view,account.move.line,0,Analytic Lines, -view,res.users,0,Users,Utilizadores -view,res.users,0,Please note that you will have to logout and relog if you change your password., -view,ir.ui.menu,0,Menu,Menu -view,res.lang,0,Language,Idioma -view,res.groups,0,Groups,Grupos -view,res.groups,0,Group, -view,res.groups,0,Security, -view,res.groups,0,Access Controls, -view,res.users,0,Users,Utilizadores -view,res.users,0,User, -view,res.users,0,Security, -view,res.users,0,Users,Utilizadores -view,res.company,0,Company, -view,res.company,0,Companies, -view,ir.values,0,Values, -view,ir.values,0,Values, -view,ir.sequence,0,Sequences,Sequências -view,ir.sequence,0,Configuration, -view,ir.sequence,0,"Legend (for prefix, suffix)", -view,ir.sequence,0,Year: %(year)s, -view,ir.sequence,0,Month: %(month)s, -view,ir.sequence,0,Day: %(day)s, -view,ir.sequence,0,Sequences,Sequências -view,ir.sequence.type,0,Sequence Type, -view,ir.actions.actions,0,Action, -view,ir.actions.actions,0,Action, -view,ir.actions.execute,0,Execute, -view,ir.actions.execute,0,Execute, -view,ir.actions.group,0,Group, -view,ir.actions.group,0,Group, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.act_window,0,Open Window, -view,ir.actions.act_window,0,Open a Window,Abrir uma Janela -view,ir.actions.act_window,0,Views, -view,ir.actions.act_window,0,Views, -view,ir.actions.wizard,0,Wizard, -view,res.roles,0,Role, -view,res.roles,0,Roles,Funções -view,ir.ui.view,0,User Interface - Views,Interface com o Utilizador - Vistas -view,ir.attachment,0,Attachments,Anexos -view,ir.attachment,0,Description, -view,ir.attachment,0,Attachments,Anexos -view,ir.report.custom.fields,0,Report Fields,Campos do Relatório -view,ir.report.custom.fields,0,Report Fields,Campos do Relatório -view,ir.report.custom,0,Custom Report,Relatório Personalizado -view,ir.report.custom,0,Subscribe Report,Subscrever Relatório -view,ir.report.custom,0,Unsubscribe Report,Cancelar Subscrição do Relatório -view,ir.model,0,Model Description,Descrição do Modelo -view,ir.model,0,Information, -view,ir.model,0,Fields, -view,ir.model,0,Fields Description, -view,ir.model,0,Model Description,Descrição do Modelo -view,ir.model.fields,0,Fields, -view,ir.model.fields,0,Fields, -view,ir.translation,0,Translations,Traduções -view,ir.translation,0,Translations,Traduções -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.menu,0,Menu,Menu -view,ir.cron,0,Scheduled Actions,Acçõe Previstas -view,ir.cron,0,Scheduled Actions,Acçõe Previstas -view,ir.cron,0,Action to trigger,Acção a despoletar -view,ir.model.access,0,Access controls, -view,ir.model.access,0,Access controls, -view,ir.rule.group,0,Record rules, -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules, -view,ir.rule,0,Test, -view,ir.rule,0,Test, -view,workflow,0,Workflow, -view,workflow,0,Activities, -view,workflow,0,Workflow, -view,workflow.activity,0,Activity, -view,workflow.activity,0,Outgoing transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Incoming transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Activity, -view,workflow.transition,0,Transition, -view,workflow.transition,0,Transition, -view,workflow.instance,0,Workflow Instances, -view,workflow.instance,0,Workflow Instances, -view,workflow.workitem,0,Workflow Workitems, -view,workflow.workitem,0,Workflow Workitems, -view,ir.module.category,0,Module Category,Categoria do Módulo -view,ir.module.category,0,Module Category,Categoria do Módulo -view,ir.module.module,0,Module,Módulo -view,ir.module.module,0,Module,Módulo -view,ir.module.module,0,Install,Instalar -view,ir.module.module,0,Cancel Install,Cancelar Instalação -view,ir.module.module,0,Uninstall (beta), -view,ir.module.module,0,Cancel Uninstall, -view,ir.module.module,0,Upgrade,Actualizar -view,ir.module.module,0,Cancel Upgrade,Cancelar Actualização -view,ir.module.module,0,Dependencies,Dependências -view,ir.module.module,0,Dependencies,Dependências -view,ir.module.module,0,Modules, -view,ir.module.repository,0,Repository,Repositório -view,ir.module.repository,0,Repository list,Lista de repositórios -view,res.request,0,Requests,Pedidos -view,res.request,0,Requests,Pedidos -view,res.request,0,Request,Pedidos -view,res.request,0,Description,Descrição -view,res.request,0,Send,Enviar -view,res.request,0,Reply,Responder -view,res.request,0,References,Referências -view,res.request,0,Status,Situação -view,res.request,0,End of Request, -view,res.request,0,History,Histórico -view,res.request.link,0,Request Link,Pedir Ligação -view,res.request.link,0,Request Link,Pedir Ligação -view,res.request.history,0,Request History,Pedir Histórico -view,res.request.history,0,Request History,Pedir Histórico -view,res.partner.function,0,Partner Functions,Funções do Parceiro -view,res.partner.address,0,Partner contacts, -view,res.partner.address,0,Contacts,Contactos -view,res.partner.title,0,Partners Titles,Títulos dos Parceiros -view,res.partner,0,Partners,Parceiros -view,res.partner,0,General,Geral -view,res.partner,0,Partner contacts, -view,res.partner,0,Categories,Categorias -view,res.partner,0,Extra Info,Informação Adicional -view,res.partner,0,Bank account, -view,res.partner,0,Bank account owner, -view,res.partner,0,Bank Details, -view,res.partner,0,Notes,Notas -view,res.partner,0,Event History,Histórico do Evento -view,res.partner,0,Properties, -view,res.payterm,0,Payment term,Condições de Pagamento -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank,0,Bank account, -view,res.partner.bank,0,Bank account owner, -view,res.partner.bank,0,Bank accounts, -view,res.partner,0,Partners,Parceiros -view,res.partner.category,0,Partner categories, -view,res.partner.category,0,Partner Categories,Categorias dos Parceiros -view,res.bank,0,Bank, -view,res.bank,0,Banks, -view,res.country,0,Country,País -view,res.country,0,Country,País -view,res.country.state,0,State,Estado -view,res.country.state,0,State,Estado -view,res.currency,0,Currencies, -view,res.currency,0,Currency, -view,res.currency,0,Rates, -view,res.currency,0,Rates, -view,res.partner.canal,0,Channel, -view,res.partner.event.type,0,Event Type,Tipo de Evento -view,res.partner.event.type,0,Event Type,Tipo de Evento -view,res.partner.som,0,Partner State of Mind,Estado de Espírito do Parceiro -view,res.partner.som,0,Partner State of Mind,Estado de Espírito do Parceiro -view,res.partner.event,0,Partner Events,Eventos do Parceiro -view,res.partner.event,0,General Description,Descrição Geral -view,res.partner.event,0,Description,Descrição -view,res.partner.event,0,Document Link,Ligação do Documento -view,res.partner.event,0,Partner Events,Eventos do Parceiro -view,ir.property,0,Properties, -view,ir.property,0,Property, -view,ir.property,0,Properties, -view,product.product,0,Products,Produtos -view,product.product,0,Product Variant,Variante do Produto -view,product.product,0,Description,Descrição -view,product.product,0,Product Variant,Variante do Produto -view,product.template,0,Product Template,Modelo do Produto -view,product.template,0,Product Template,Modelo do Produto -view,product.template,0,Information,Informação -view,product.template,0,Procurement, -view,product.template,0,Descriptions,Descrições -view,product.template,0,Sale Description,Descrição da Venda -view,product.template,0,Purchase Description,Descrição da Compra -view,product.template,0,Properties, -view,product.category,0,Product Categories, -view,product.category,0,Products Categories,Categorias dos Produtos -view,product.uom,0,Unit of Measure,Unidade de Medida -view,product.uom,0,Unit of Measure,Unidade de Medida -view,product.uom.categ,0,Unit of Measure categories,Categorias de unidades de medida -view,product.ul,0,Logisitcal Unit, -view,product.packaging,0,Packaging, -view,product.packaging,0,Packaging, -view,product.packaging,0,Paletization, -view,product.packaging,0,Palette Dimension, -view,product.packaging,0,Other Info, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Pricelist, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Seq, -view,product.pricelist.version,0,Pricelist Version,Versão do Preçário -view,product.pricelist.version,0,Pricelist Version,Versão do Preçário -view,product.pricelist.item,0,Products Listprices Items,Items dos Preçários de Produtos -view,product.pricelist.item,0,Products Listprices Items,Items dos Preçários de Produtos -view,product.pricelist.item,0,Rules Test Match, -view,product.pricelist.item,0,Price Computation, -view,product.pricelist.item,0,New Price =, -view,product.pricelist.item,0,Base Price, -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Método de Arredondamento -view,product.pricelist.item,0,Min. Margin,Margem Min -view,product.pricelist.item,0,Max. Margin,Margem Max -view,product.pricelist,0,Products Price List,Preçário de Produtos -view,product.pricelist,0,Products Price List,Preçário de Produtos -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type, -view,product.pricelist.type,0,Pricelist Type, -view,hr.employee,0,Employee,Colaborador -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !,Entrada ! -view,hr.employee,0,Sign out !,Saída ! -view,hr.employee,0,Holidays,Férias -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets,Folhas de Horas -view,hr.timesheet,0,Timesheet,Folha de Horas -view,hr.timesheet,0,Timesheet,Folha de Horas -view,hr.attendance,0,Employee attendance,Assiduidade dos colaboradores -view,hr.attendance,0,Employee attendances,Assiduidade dos colaboradores -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays,Férias dos colaboradores -view,hr.holidays,0,Employee holidays,Férias dos colaboradores -view,hr.holidays,0,Vacations requests,Pedidos de Férias -view,hr.holidays.status,0,Define holiday status,Definir situação das férias -view,hr.holidays.status,0,Holiday status,Situação das férias -view,hr.action.reason,0,Define attendance reason,Definir época de presença -view,hr.action.reason,0,Attendance reasons,Definir motivos -view,hr.department,0,department, -view,hr.department,0,Department, -view,hr.department,0,Notes, -view,hr.department,0,Companies, -view,account.fiscalyear,0,Fiscalyear,Ano fiscal -view,account.fiscalyear,0,Periods,Períodos -view,account.fiscalyear,0,Period, -view,account.fiscalyear,0,States,Situações -view,account.fiscalyear,0,Create Monthly Periods,Criar Períodos Mensais -view,account.fiscalyear,0,Create 3 Months Periods,Criar 3 Períodos Mensais -view,account.fiscalyear,0,Fiscalyear,Ano fiscal -view,account.period,0,Period,Período -view,account.period,0,States,Situações -view,account.period,0,Period,Período -view,account.account,0,Account, -view,account.account,0,General Information,Informação Geral -view,account.account,0,Notes,Notas -view,account.account,0,Chart of accounts, -view,account.journal.column,0,Journal Column,Coluna do Diário -view,account.journal.column,0,Journal Column,Coluna do Diário -view,account.journal.view,0,Journal View,Vista do Diário -view,account.journal,0,Account Journal,Conta do Diário -view,account.journal,0,Account Journal,Conta do Diário -view,account.journal,0,General Information,Informação Geral -view,account.journal,0,Entry Controls, -view,account.journal,0,Accounts Type Allowed (empty for no control), -view,account.journal,0,Accounts Allowed (empty for no control), -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Notes, -view,account.bank.statement,0,Real Entries, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.bank.statement.reconcile,0,Reconcile, -view,account.bank.statement.reconcile,0,Entries, -view,account.bank.statement.reconcile,0,Write-Off, -view,account.bank.statement.reconcile,0,Compute, -view,account.account.type,0,Account Type,Tipo de Conta -view,account.account.type,0,Account Type,Tipo de Conta -view,account.move,0,Account entry, -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code, -view,account.tax.code,0,Account Tax Code, -view,account.tax,0,Account Tax,Conta de Impostos -view,account.tax,0,Account Tax,Conta de Impostos -view,account.tax,0,Tax Definition, -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code),Calcular Código (se tipo=código) -view,account.tax,0,Applicable Code (if type=code),Utilizar Código (se tipo=código) -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information,Informação Geral -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information,Informação Geral -view,account.move,0,Optional Information, -view,account.move,0,State, -view,account.move,0,Account Entry Line, -view,account.move,0,Validate,Validar -view,account.move,0,Cancel,Cancelar -view,account.journal.period,0,Journals,Diários -view,account.budget.post,0,Budget item,Item do orçamento -view,account.budget.post,0,Definition, -view,account.budget.post,0,Dotations,Dotações -view,account.budget.post,0,Spread,Spread -view,account.budget.post,0,Accounts, -view,account.budget.post,0,Budget item,Item do orçamento -view,account.budget.post.dotation,0,Budget items expenses,Despesas com o item do orçamento -view,account.budget.post.dotation,0,Budget items expenses,Despesas com o item do orçamento -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Create entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term,Condições de Pagamento -view,account.payment.term.line,0,Payment Term,Condições de Pagamento -view,account.payment.term,0,Payment Term,Condições de Pagamento -view,account.payment.term,0,Information,Informação -view,account.payment.term,0,Description on invoices,Descrição para as factuas -view,account.payment.term,0,Computation,Calcular -view,account.subscription.line,0,Subscription lines,Linhas das subscrições -view,account.subscription.line,0,Subscription lines,Linhas das subscrições -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods,Períodos de subscrição -view,account.subscription,0,Compute,Calcular -view,account.subscription,0,Remove Lines,Remover Linhas -view,account.subscription,0,Subscription Lines,Linhas das Subscrições -view,account.subscription,0,State,Situação -view,account.subscription,0,Set to Draft,Rascunho -view,account.invoice.line,0,Invoice Line,Linha da Factura -view,account.invoice.line,0,Invoice Line,Linha da Factura -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes, -view,account.invoice.tax,0,Manual Invoice Taxes,Definir Impostos da Factura Manualmente -view,account.invoice.tax,0,Manual Invoice Taxes,Definir Impostos da Factura Manualmente -view,account.invoice.tax,0,Tax codes, -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,PRO-FORMA, -view,account.invoice,0,Create, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Marcado como Rascunho -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Account Data, -view,account.analytic.account,0,Note, -view,account.analytic.line,0,Analytic Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Total quantity, -view,account.analytic.line,0,Total amount, -view,account.analytic.line,0,Project line, -view,account.analytic.journal,0,Analytic Journal, -view,account.analytic.journal,0,Analytic Journal, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines,Linhas de Inventário de Stock -view,stock.inventory.line,0,Stock Inventory Lines,Linhas de Inventário de Stock -view,stock.inventory,0,Lot Inventory,Inventário de Lotes -view,stock.inventory,0,Lot Inventory,Inventário de Lotes -view,stock.inventory,0,General Informations,Informações Gerais -view,stock.inventory,0,Confirm Inventory,Confirmar Inventário -view,stock.inventory,0,Cancel Inventory,Cancelar Inventário -view,stock.inventory,0,Posted Inventory,Enviar Inventário -view,stock.tracking,0,Tracking/Serial,Seguimento/Série -view,stock.tracking,0,Tracking/Serial,Seguimento/Série -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot,Lote de Stock -view,stock.lot,0,Stock Lot,Lote de Stock -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves,Movimentar -view,stock.move,0,UOM,UM -view,stock.move,0,Moves,Movimentar -view,stock.move,0,UOM,UM -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,Informações Gerais -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information,Informação Gerais -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes,Notas -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move,Mover Stock -view,stock.move.lot,0,Stock Move,Mover Stock -view,stock.move.lot,0,General Information, -view,stock.move.lot,0,State,Situação -view,stock.move.lot,0,Move Lot,Mover Lote -view,stock.incoterms,0,Incoterms,Incoterms -view,stock.incoterms,0,Incoterms,Incoterms -view,purchase.order,0,Purchase Order,Ordem de Compra -view,purchase.order,0,Purchase Order,Ordem de Compra -view,purchase.order,0,Document State,Situação do Documento -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order,Confirmar Ordem de Compra -view,purchase.order,0,Approve Purchase,Aprovar Ordem de Compra -view,purchase.order,0,Approved by Supplier,Aprovada pelo Fornecedor -view,purchase.order,0,Cancel Purchase Order,Cancelar Ordem de Compra -view,purchase.order,0,Cancel Purchase Order,Cancelar Ordem de Compra -view,purchase.order,0,Shipping Done,Expedida -view,purchase.order,0,Invoice Done,Facturada -view,purchase.order,0,Purchase Shippings,Expedições de Compras -view,purchase.order,0,Notes,Notas -view,purchase.order,0,Purchase Order,Ordem de Compra -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line,Linha da Ordem de Compra -view,purchase.order.line,0,Order Line,Linha da Ordem -view,purchase.order.line,0,Notes,Notas -view,purchase.order.line,0,Purchase Order Line,Linha da Ordem de Compra -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information,Informação Geral -view,mrp.property,0,Properties,Propriedades -view,mrp.property,0,Properties,Propriedades -view,mrp.property,0,General Information,Informação Geral -view,mrp.property,0,Description,Descrição -view,mrp.workcenter,0,Workcenter,Centro de Produção -view,mrp.workcenter,0,Workcenter,Centro de Produção -view,mrp.workcenter,0,Workcenter,Centro de Produção -view,mrp.workcenter,0,General Information,Informação Geral -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information, -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters,Encaminhar Centros de Produção -view,mrp.routing.workcenter,0,Routing Workcenters,Encaminhar Centros de Produção -view,mrp.routing.workcenter,0,General Information,Informação Geral -view,mrp.routing,0,Routing,Encaminhar -view,mrp.routing,0,General Information,Informação Geral -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations,Operações do Centro de Produção -view,mrp.routing,0,Routing,Encaminhar -view,mrp.bom,0,Bill of Material,Lista de Material -view,mrp.bom,0,General Information,Informação Geral -view,mrp.bom,0,Revisions,Revisões -view,mrp.bom,0,Properties,Propriedades -view,mrp.bom,0,BoM Structure,Estrutura da BoM -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General,Geral -view,mrp.production,0,Compute Data,Calcular Data -view,mrp.production,0,Confirm Production,Confirmar Produção -view,mrp.production,0,Start Production,Iníciar Produção -view,mrp.production,0,Production done,Produção Concluída -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel,Cancelar -view,mrp.production,0,Recreate Picking,Recriar Recolha -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters,Centros de Produção -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters,Centros de Produção -view,mrp.production.workcenter.line,0,Production Workcenters,Centros de Produção -view,mrp.production.lot.line,0,Production Products,Produtos de Produção -view,mrp.production.lot.line,0,Production Products Consommation,Consumo de Produtos na Produção -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines,Linhas da Procura -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement,Procura -view,mrp.procurement,0,General Information,Informação Geral -view,mrp.procurement,0,Properties,Propriedades -view,mrp.procurement,0,Confirm,Confirmar -view,mrp.procurement,0,Retry,Voltar a tentar -view,mrp.procurement,0,Cancel,Cancelar -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel,Cancelar -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop,Loja -view,sale.shop,0,Accounting,Contabilidade -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop,Loja -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order, -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line,Linha da Encomenda -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Extra Info, -view,sale.order,0,Properties, -view,sale.order,0,Notes,Notas -view,sale.order,0,History, -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,Calcular -view,sale.order,0,Confirm Order,Confirmar Encomenda -view,sale.order,0,Recreate Invoice,Recriar Factura -view,sale.order,0,Invoice Corrected,Factura Corrigida -view,sale.order,0,Recreate Procurement,Recriar Procura -view,sale.order,0,Procurement Corrected,Procura Corrigida -view,sale.order,0,Create Invoice,Criar Factura -view,sale.order,0,Cancel Order,Cancelar Encomenda -view,sale.order,0,Set to Draft,Marcar como Rascunho -view,sale.order,0,Cancel Order,Cancelar Encomenda -view,sale.order,0,Cancel Order,Cancelar Encomenda -view,sale.order,0,Cancel Order,Cancelar Encomenda -view,sale.order,0,Other data, -view,sale.order,0,Notes,Notas -view,sale.order,0,History, -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines,Linhas da Ecomenda -view,sale.order.line,0,Automatic Declaration,Extracto Automático -view,sale.order.line,0,Manual Designation,Descrição Manual -view,sale.order.line,0,States, -view,sale.order.line,0,Done, -view,sale.order.line,0,Properties,Propriedades -view,sale.order.line,0,Notes,Notas -view,sale.order.line,0,Invoice Lines, -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,Eventos do Parceiro -view,res.partner.events,0,General Description,Descrição Geral -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category,Categoria das Ocorrências -view,crm.case.categ,0,Case Category,Categoria das Ocorrências -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History,Histórico de Ocorrências -view,crm.case,0,Cases,Ocorrências -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases,Ocorrências -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open,Abrir -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft,Voltar a marcar como rascunho -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History, -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases,Ocorrências -view,crm.case.history,0,Case Description,Descrição da Ocorrência -view,crm.segmentation.line,0,Partner Segmentation Lines,Linhas de Segmentação do Parceiro -view,crm.segmentation.line,0,Partner Segmentation Lines,Linhas de Segmentação do Parceiro -view,crm.segmentation,0,Partner Segmentation,Segmentação dos Parceiros -view,crm.segmentation,0,Segmentation Parameters,Parâmetros de Segmentação -view,crm.segmentation,0,Segmentation Description,Descrição da Segmentação -view,crm.segmentation,0,Segmentation Test,Teste de Segmentação -view,crm.segmentation,0,Compute Segmentation,Calcular Segmentação -view,crm.segmentation,0,Stop Process,Interronper Processo -view,crm.segmentation,0,Continue Process,Continuar Processo -view,crm.segmentation,0,Computation Parameters,Parâmetros de Cálculo -view,crm.segmentation,0,State of Mind Computation,Estimativa do Estado de Espírito -view,crm.segmentation,0,Partner Segmentations,Segmentação dos Parceiros -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load, -view,report.workcenter.load,0,Workcenter load, -view,report.workcenter.load,0,Workcenter load, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,board.board,0,Manufacturing board, -view,board.board,0,Next production orders, -view,board.board,0,Deliveries (Out packing), -view,board.board,0,Procurement in Exception, -view,board.board,0,Workcenter futur load, -view,board.board,0,Stock value variation, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.category,0,Sales Orders by category, -view,report.sale.order.category,0,Sales by Category of Products, -view,report.sale.order.category,0,Sales by Category of Products, -view,delivery.carrier,0,Carrier,Transportadora -view,delivery.carrier,0,Carrier,Transportadora -view,delivery.grid,0,Delivery grids,Grelhas de distribuição -view,delivery.grid,0,Delivery grids,Grelhas de distribuição -view,delivery.grid,0,Grid definition,Definição da grelha -view,delivery.grid,0,Grid Lines,Linhas da Grelha -view,delivery.grid,0,Destination,Destino -view,delivery.grid.line,0,Grid Lines,Linhas da Grelh -view,delivery.grid.line,0,Condition,Linhas da Grelh -view,delivery.grid.line,0,Grid Lines,Linhas da Grelh -view,project.project,0,Project,Projecto -view,project.project,0,Administration,Administração -view,project.project,0,Toggle activity,Alterar actividade -view,project.project,0,Project's members,Participantes do Projecto -view,project.project,0,Partner Info, -view,project.project,0,Mail texts,Enviar textos -view,project.project,0,Task: %(name)s, -view,project.project,0,User: %(user_id)s, -view,project.project,0,ID: %(task_id)s, -view,project.project,0,Status: %(state)s, -view,project.project,0,Date Start: %(date_start)s, -view,project.project,0,Date Stop: %(date_stop)s, -view,project.project,0,Taxes, -view,project.project,0,Tasks,Tarefas -view,project.project,0,Task edition, -view,project.project,0,Task definition, -view,project.project,0,Task Information, -view,project.project,0,Description, -view,project.project,0,Set to draft, -view,project.project,0,Open task, -view,project.project,0,Re-open, -view,project.project,0,Set pending, -view,project.project,0,Done, -view,project.project,0,Cancel, -view,project.project,0,Work done, -view,project.project,0,Work done, -view,project.project,0,Others, -view,project.project,0,Notes,Notas -view,project.project,0,Customer Description, -view,project.project,0,All tasks, -view,project.project,0,Notes,Notas -view,project.project,0,Projects,Projectos -view,project.task.work,0,Task Work, -view,project.task.work,0,Task Work, -view,project.project,0,My projects,Os Meus Projectos -view,project.task.type,0,Task type, -view,project.task.type,0,Task type, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Analysis, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Time by user, -view,report_account_analytic.planning,0,Quantities by user, -view,report_account_analytic.planning,0,Time by account, -view,report_account_analytic.planning,0,Quantities by account, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,board.board,0,Sales manager board, -view,board.board,0,My open quotations, -view,board.board,0,Top ten sales of the month, -view,board.board,0,Cases statistics, -view,board.board,0,Sales of the month, -view,board.board,0,Cases of the month, -view,board.board,0,My board, -view,board.board,0,My open tasks, -view,board.board,0,My deadlines, -view,board.board,0,Public notes, -view,board.board,0,My planning, -view,board.board,0,My timesheet, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,board.board,0,Project manager board, -view,board.board,0,My projects, -view,board.board,0,My accounts to invoice, -view,board.board,0,User's timesheets, -view,board.board,0,My tasks board, -view,board.board,0,My project's planning, -view,board.board,0,My user's pipeline, -view,subscription.subscription,0,Subscriptions,Subscrições -view,subscription.subscription,0,Subsription Data,Data da Subscrição -view,subscription.subscription,0,Process,Processo -view,subscription.subscription,0,Stop,Parar -view,subscription.subscription,0,Set to Draft,Marcado como Rascunho -view,subscription.subscription,0,Documents created,Documentos criados -view,subscription.subscription,0,Subscriptions,Subscrições -view,subscription.subscription.history,0,Subscription History,Histórico de Subscrições -view,subscription.subscription.history,0,Subscription History,Histórico de Subscrições -view,subscription.document,0,Subscription Document,Subscrever Documento -view,subscription.document,0,Subscription Document,Subscrever Documento -view,subscription.document.fields,0,Subscription Document Fields,Subscrever Campos do Documento -view,subscription.document.fields,0,Subscription Document Fields,Subscrever Campos do Documento -view,hr.contract.wage.type.period,0,Wage period, -view,hr.employee.marital.status,0,Marital Status, -view,hr.contract.wage.type,0,Wage Type, -view,hr.contract.wage.type,0,Hourly cost computation, -view,hr.contract.wage.type,0,Wage Types, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contract, -view,hr.employee,0,Generalities, -view,hr.employee,0,Contract Duration, -view,hr.employee,0,Salary, -view,hr.employee,0,Notes,Notas -view,hr.employee,0,Miscelleanous, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contract, -view,hr.contract,0,Generalities, -view,hr.contract,0,Contract Duration, -view,hr.contract,0,Remuneration, -view,hr.contract,0,Notes, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contracts, -view,report.stock.prodlots,0,Stock by production lots, -view,hr.expense.line,0,Expense Lines, -view,hr.expense.expense,0,Expenses, -view,hr.expense.expense,0,Expenses Sheet, -view,hr.expense.expense,0,Expense Sheet, -view,hr.expense.expense,0,Expense Lines, -view,hr.expense.expense,0,Confirm, -view,hr.expense.expense,0,Cancel, -view,hr.expense.expense,0,Accept, -view,hr.expense.expense,0,Invoice, -view,hr.expense.expense,0,Set to Draft, -view,hr.expense.expense,0,Refuse, -view,hr.expense.expense,0,Other Info, -view,hr.expense.expense,0,Accounting data, -view,hr.expense.expense,0,Validation, -view,hr.expense.expense,0,Notes, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat,0,Intrastat Data, -view,scrum.project,0,Scrum Projects,Projectos Scrum -view,scrum.project,0,Planned hours, -view,scrum.project,0,Effective hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Effective hours, -view,scrum.product.backlog,0,Planned hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Product backlog, -view,scrum.product.backlog,0,Tasks,Tarefas -view,scrum.sprint,0,Scrum Sprint,Sprint Scrum -view,scrum.sprint,0,Effective hours, -view,scrum.sprint,0,Planned hours, -view,scrum.sprint,0,Scrum Sprint,Sprint Scrum -view,scrum.sprint,0,Sprint Info,Informação Sprint -view,scrum.sprint,0,State,Situação -view,scrum.sprint,0,Daily Meetings,Reuniões Diárias -view,scrum.sprint,0,Review,Revisão -view,scrum.sprint,0,Retrospective,Retrospectiva -view,scrum.meeting,0,Scrum Sprint,Sprint Scrum -view,scrum.meeting,0,Scrum Sprint,Sprint Scrum -view,scrum.meeting,0,Scrum Meeting,Reunião Scrum -view,scrum.meeting,0,What have you accomplished since yesterday ?,O que conseguiu atingir desde ontem ? -view,scrum.meeting,0,What are you working on today ?,Em que está a trabalhar hoje ? -view,scrum.meeting,0,Is there anything blocking you ?,Existe alguma situação que o esteja a bloquear ? -view,scrum.meeting,0,Optionnal Info,Informação adicional -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,As estimativa do Sprint Backlog estão correctas ? -view,scrum.task,0,Scrum Tasks, -view,scrum.task,0,Planned hours, -view,scrum.task,0,Effective hours, -view,report.project.task.user,0,Tasks by Project and User, -view,report.project.task.user,0,Tasks by projects and users, -view,report.project.task,0,Tasks by Project, -view,report.project.task,0,Tasks by project, -view,account.analytic.account,0,Analysis summary, -view,account.analytic.account,0,Work done stats, -view,account.analytic.account,0,Analysis stats, -view,account.analytic.account,0,Key dates, -view,account.analytic.account,0,To be invoiced, -view,account.analytic.account,0,Stats by month, -view,account.analytic.account,0,Month, -view,account.analytic.account,0,Stats by user, -view,account.analytic.account,0,User, -view,account.subscription.line,0,Subscription lines,Linhas das subscrições -view,account.analytic.account,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Select entries, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.move.line,0,Partner entries, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,project.task,0,My tasks, -wizard_field,"module.module.update,init,repositories",0,Repositories, -wizard_view,"module.module.update,init",0,Scan for new modules, -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel, -wizard_button,"module.module.update,init,update",0,Check new modules, -wizard_field,"module.module.update,update,add",0,Number of modules added, -wizard_field,"module.module.update,update,update",0,Number of modules updated, -wizard_view,"module.module.update,update",0,New modules, -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period, -wizard_field,"account.move.journal,init,journal_id",0,Journal, -wizard_view,"account.move.journal,init",0,Standard entries, -wizard_button,"account.move.journal,init,end",0,Cancel, -wizard_button,"account.move.journal,init,open",0,Open Journal, -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.balance.report,init,report",0,Print, -wizard_button,"mrp.production.track,track,end",0,Cancel, -wizard_button,"mrp.production.track,track,split",0,Track, -wizard_button,"mrp.production.track,notrack,end",0,Cancel, -wizard_field,"res.partner.spam_send,init,text",0,Message, -wizard_field,"res.partner.spam_send,init,from",0,Sender's email, -wizard_field,"res.partner.spam_send,init,subject",0,Subject, -wizard_view,"res.partner.spam_send,init",0,Mass Mailing, -wizard_button,"res.partner.spam_send,init,end",0,Cancel, -wizard_button,"res.partner.spam_send,init,send",0,Send Email, -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move, -wizard_button,"stock.move.track,init,end",0,Cancel, -wizard_button,"stock.move.track,init,track",0,Ok, -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish,init",0,Module publication, -wizard_view,"base_module_publish.module_publish,init",0,Publication information, -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, -wizard_field,"base_module_publish.module_publish,step2,login",0,Login, -wizard_field,"base_module_publish.module_publish,step2,password",0,Password, -wizard_field,"base_module_publish.module_publish,step2,email",0,Email, -wizard_view,"base_module_publish.module_publish,step2",0,Module publication, -wizard_view,"base_module_publish.module_publish,step2",0,User information, -wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, -wizard_field,"base_module_publish.module_publish,step1,website",0,Website, -wizard_field,"base_module_publish.module_publish,step1,category",0,Category, -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, -wizard_field,"base_module_publish.module_publish,step1,name",0,Name, -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, -wizard_field,"base_module_publish.module_publish,step1,author",0,Author, -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, -wizard_field,"base_module_publish.module_publish,step1,version",0,Version, -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, -wizard_field,"base_module_publish.module_publish,step1,description",0,Description, -wizard_view,"base_module_publish.module_publish,step1",0,Module publication, -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, -wizard_view,"base_module_publish.module_publish,step1",0,General, -wizard_view,"base_module_publish.module_publish,step1",0,Description, -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, -wizard_view,"base_module_publish.module_publish,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish,publish",0,Information, -wizard_view,"base_module_publish.module_publish,publish",0,Result, -wizard_button,"base_module_publish.module_publish,publish,end",0,Close, -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), -wizard_field,"account.aged.trial.balance,init,company_id",0,Company, -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel, -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup, -wizard_view,"base_setup.base_setup,finish",0,Installation done, -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile, -wizard_field,"base_setup.base_setup,company,city",0,City, -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,company,name",0,Company Name, -wizard_field,"base_setup.base_setup,company,zip",0,Zip code, -wizard_field,"base_setup.base_setup,company,currency",0,Currency, -wizard_field,"base_setup.base_setup,company,street2",0,Street2, -wizard_field,"base_setup.base_setup,company,country_id",0,Country, -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,company,phone",0,Phone, -wizard_field,"base_setup.base_setup,company,street",0,Street, -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,company,state_id",0,State, -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup, -wizard_view,"base_setup.base_setup,company",0,Define main company, -wizard_view,"base_setup.base_setup,company",0,Report header, -wizard_button,"base_setup.base_setup,company,previous",0,Previous, -wizard_button,"base_setup.base_setup,company,update",0,Next, -wizard_field,"base_setup.base_setup,update,profile",0,Profile, -wizard_field,"base_setup.base_setup,update,city",0,City, -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,update,name",0,Company Name, -wizard_field,"base_setup.base_setup,update,zip",0,Zip code, -wizard_field,"base_setup.base_setup,update,currency",0,Currency, -wizard_field,"base_setup.base_setup,update,street2",0,Street2, -wizard_field,"base_setup.base_setup,update,country_id",0,Country, -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,update,phone",0,Phone, -wizard_field,"base_setup.base_setup,update,street",0,Street, -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,update,state_id",0,State, -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup, -wizard_view,"base_setup.base_setup,update",0,Summary, -wizard_button,"base_setup.base_setup,update,company",0,Previous, -wizard_button,"base_setup.base_setup,update,finish",0,Install, -wizard_field,"base_setup.base_setup,charts,profile",0,Profile, -wizard_field,"base_setup.base_setup,charts,city",0,City, -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,charts,name",0,Company Name, -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, -wizard_field,"base_setup.base_setup,charts,currency",0,Currency, -wizard_field,"base_setup.base_setup,charts,street2",0,Street2, -wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message, -wizard_field,"res.partner.sms_send,init,password",0,Password, -wizard_field,"res.partner.sms_send,init,app_id",0,API ID, -wizard_field,"res.partner.sms_send,init,user",0,Login, -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, -wizard_button,"res.partner.sms_send,init,end",0,Cancel, -wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore, -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters, -wizard_view,"mrp.procurement.compute,init",0,Time (days), -wizard_view,"mrp.procurement.compute,init",0,Control, -wizard_button,"mrp.procurement.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce, -wizard_view,"product_price,init",0,Paid ?, -wizard_button,"product_price,init,end",0,Cancel, -wizard_button,"product_price,init,price",0,Print product price, -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders, -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel, -wizard_button,"purchase.order.merge,init,merge",0,Merge orders, -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, -wizard_field,"hr.si_so,init,state",0,Current state, -wizard_field,"hr.si_so,init,name",0,Employee's name, -wizard_view,"hr.si_so,init",0,Sign in / Sign out, -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel, -wizard_button,"hr.si_so,init,si_test",0,Sign in, -wizard_button,"hr.si_so,init,so_test",0,Sign out, -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard, -wizard_button,"project.wiz_bill,init,end",0,Cancel, -wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel, -wizard_button,"stock.move.replace,init,replace",0,Replace, -wizard_view,"stock.move.replace,replace",0,Replace result, -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, -wizard_field,"account.automatic.reconcile,init,date2",0,End of period, -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field,"account.automatic.reconcile,init,period_id",0,Period, -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation, -wizard_view,"account.automatic.reconcile,init",0,Options, -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel, -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit, -wizard_button,"mrp.workcenter.load,init,end",0,Cancel, -wizard_button,"mrp.workcenter.load,init,report",0,Print, -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount, -wizard_field,"account.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel, -wizard_button,"account.budget.spread,init,spread",0,Spread, -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days), -wizard_view,"mrp.procurement.compute.all,init",0,Control, -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split, -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/ro_RO.csv b/bin/i18n/ro_RO.csv deleted file mode 100644 index 56ab33e45b6..00000000000 --- a/bin/i18n/ro_RO.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method, -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,Cont contabil -field,"account.account,tax_ids",0,Default Taxes, -field,"account.account,name",0,Name,Nume -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable,Comt de terti -model,"account.account,name",account.a_pay,Main Payable,Debit Principal -model,"account.account,name",account.cash,Petty Cash, Numerar -model,"account.account,name",account.a_expense,Products Purchase,Cumparari de produse -model,"account.account,name",account.a_sale,Products Sales,Vinzari de produse fabricate -field,"account.account,credit",0,Credit, -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut, -field,"account.account,sign",0,Sign,Semn -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,Deviz -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,Parinti -field,"account.account,note",0,Note, -field,"account.account,debit",0,Debit, -field,"account.account,active",0,Active, -field,"account.account,child_id",0,Children,Copii -field,"account.account,balance",0,Balance,Sold -field,"account.account,type",0,Account Type,Tip de cont -field,"account.account,reconcile",0,Reconcile, -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code, -field,"account.account.type,name",0,Acc. Type Name, -model,"account.account.type,name",account.account_type_receivable,Receivable, -model,"account.account.type,name",account.account_type_payable,Payable, -model,"account.account.type,name",account.account_type_view,View, -model,"account.account.type,name",account.account_type_income,Income, -model,"account.account.type,name",account.account_type_expense,Expense, -model,"account.account.type,name",account.account_type_tax,Tax, -model,"account.account.type,name",account.account_type_cash,Cash, -model,"account.account.type,name",account.account_type_asset,Asset, -model,"account.account.type,name",account.account_type_equity,Equity, -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From, -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence, -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method, -field,"account.account.type,partner_account",0,Partner account, -field,"account.account.type,code_to",0,Code To, -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code, -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact, -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active, -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner, -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account, -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name, -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description, -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts, -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name, -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries, -field,"account.analytic.account,balance",0,Balance, -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code, -field,"account.analytic.journal,name",0,Journal name, -field,"account.analytic.journal,active",0,Active, -field,"account.analytic.journal,line_ids",0,Lines, -field,"account.analytic.journal,type",0,Type, -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code, -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description, -field,"account.analytic.line,general_account_id",0,General account, -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal, -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount, -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity, -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date, -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry, -field,"account.analytic.line,account_id",0,Analytic Account, -field,"account.bank.statement,name",0,Name, -field,"account.bank.statement,state",0,State, -field,"account.bank.statement,balance_end",0,Balance, -field,"account.bank.statement,balance_start",0,Starting Balance, -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date, -field,"account.bank.statement,line_ids",0,Statement lines, -field,"account.bank.statement,balance_end_real",0,Ending Balance, -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code, -field,"account.budget.post,dotation_ids",0,Expenses, -field,"account.budget.post,name",0,Name, -field,"account.budget.post,sens",0,Direction, -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts, -field,"account.budget.post.dotation,post_id",0,Item, -field,"account.budget.post.dotation,amount",0,Amount, -field,"account.budget.post.dotation,period_id",0,Period, -field,"account.budget.post.dotation,name",0,Name, -field,"account.budget.post.dotation,quantity",0,Quantity, -field,"account.fiscalyear,date_stop",0,End date, -field,"account.fiscalyear,code",0,Code, -field,"account.fiscalyear,name",0,Fiscal Year, -field,"account.fiscalyear,date_start",0,Start date, -field,"account.fiscalyear,state",0,State, -field,"account.fiscalyear,period_ids",0,Periods, -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin, -field,"account.invoice,comment",0,Additionnal Information,Informatii suplimentare -field,"account.invoice,date_due",0,Due Date,Data limita -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account,Cont destinatie -field,"account.invoice,reference",0,Invoice Reference,Referinta facturii -field,"account.invoice,payment_term",0,Payment Term,Conditii de plata -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number,Numar factura -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency, -field,"account.invoice,address_invoice_id",0,Invoice Address,Adresa de facturare -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,Partener -field,"account.invoice,move_id",0,Invoice Movement,Trazactie Factura -field,"account.invoice,amount_total",0,Total,Suma totala -field,"account.invoice,date_invoice",0,Date Invoiced,Data de facturare -field,"account.invoice,amount_untaxed",0,Untaxed Amount,Total fara taxe -field,"account.invoice,name",0,Description,Descriere -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines,Linii taxe -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal, -field,"account.invoice,amount_tax",0,Tax,Total cu taxe -field,"account.invoice,state",0,State, Statut(Stare) -field,"account.invoice,address_contact_id",0,Contact Address,Adresa de contact -field,"account.invoice,type",0,Type,Tip -field,"account.invoice,invoice_line",0,Invoice Lines,Linii factura -field,"account.invoice.line,uos_id",0,Unit, -field,"account.invoice.line,name",0,Description,Descriere -field,"account.invoice.line,invoice_id",0,Invoice Ref,Ref. Factura -field,"account.invoice.line,price_unit",0,Unit Price,Pret unitar -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, -field,"account.invoice.line,account_id",0,Source Account,Cont sursa -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Taxe -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,Cantitate -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description,Descriere -field,"account.invoice.tax,sequence",0,Sequence, -field,"account.invoice.tax,invoice_id",0,Invoice Line,Linii factura -field,"account.invoice.tax,manual",0,Manual,Manual -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount,Total -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account,Cont de taxe -field,"account.journal,default_debit_account_id",0,Default Debit Account, -field,"account.journal,groups_id",0,Groups, -field,"account.journal,update_posted",0,Allow Cancelling Entries, -field,"account.journal,code",0,Code, -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name, -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart, -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View, -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls, -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence, -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active, -field,"account.journal,type",0,Type, -field,"account.journal,default_credit_account_id",0,Default Credit Account, -field,"account.journal.column,name",0,Column Name, -field,"account.journal.column,sequence",0,Sequence, -field,"account.journal.column,view_id",0,Journal View, -field,"account.journal.column,required",0,Required, -field,"account.journal.column,field",0,Field Name, -field,"account.journal.column,readonly",0,Readonly, -field,"account.journal.period,name",0,Journal-Period Name, -field,"account.journal.period,journal_id",0,Journal, -field,"account.journal.period,state",0,State, -field,"account.journal.period,period_id",0,Period, -field,"account.journal.period,active",0,Active, -field,"account.journal.period,icon",0,Icon, -field,"account.journal.view,columns_id",0,Columns, -field,"account.journal.view,name",0,Journal View, -field,"account.model,lines_id",0,Model Entries, -field,"account.model,ref",0,Ref, -field,"account.model,name",0,Model Name, -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal, -field,"account.model.line,model_id",0,Model, -field,"account.model.line,name",0,Name, -field,"account.model.line,sequence",0,Sequence, -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref., -field,"account.model.line,account_id",0,Account, -field,"account.model.line,currency_id",0,Currency, -field,"account.model.line,credit",0,Credit, -field,"account.model.line,date_maturity",0,Maturity date, -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit, -field,"account.model.line,date",0,Current Date, -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency, -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref., -field,"account.model.line,quantity",0,Quantity, -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,Nume tranzactie -field,"account.move,journal_id",0,Journal, -field,"account.move,line_id",0,Entries,Tranzactii -field,"account.move,state",0,State,Statut(Stare) -field,"account.move,period_id",0,Period, -field,"account.move,ref",0,Ref, -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement, -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up, -field,"account.move.line,currency_id",0,Currency, -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active, -field,"account.move.line,date_maturity",0,Maturity date, -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period, -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date, -field,"account.move.line,date",0,Effective date,Data -field,"account.move.line,partner_id",0,Partner Ref.,Ref. Partener -field,"account.move.line,move_id",0,Move,Tranzactie -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,Cont -field,"account.move.line,reconcile_id",0,Reconcile,Consolidare (Scandentar) -field,"account.move.line,balance",0,Balance,Sold -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name,Nume -field,"account.move.line,followup_line_id",0,Follow-up Level, -field,"account.move.line,centralisation",0,Centralisation, -field,"account.move.line,journal_id",0,Journal, -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit, -field,"account.move.line,state",0,State,Statut(Stare) -field,"account.move.line,debit",0,Debit, -field,"account.move.line,amount_currency",0,Amount Currency, -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation, -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref., -field,"account.move.line,quantity",0,Quantity, -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines,Linii tranzactie -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,Tip -field,"account.move.reconcile,name",0,Name,Nume -field,"account.payment.term,active",0,Active, -field,"account.payment.term,note",0,Description, -field,"account.payment.term,name",0,Payment Term, -field,"account.payment.term,line_ids",0,Terms, -field,"account.payment.term.line,payment_id",0,Payment Term, -field,"account.payment.term.line,name",0,Line Name, -field,"account.payment.term.line,sequence",0,Sequence, -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days, -field,"account.payment.term.line,value",0,Value, -field,"account.payment.term.line,condition",0,Condition, -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount, -field,"account.period,fiscalyear_id",0,Fiscal Year, -field,"account.period,date_stop",0,End of period, -field,"account.period,code",0,Code, -field,"account.period,name",0,Period Name, -field,"account.period,date_start",0,Start of period, -field,"account.period,state",0,State, -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model, -field,"account.subscription,period_nbr",0,Period, -field,"account.subscription,lines_id",0,Subscription Lines, -field,"account.subscription,name",0,Name, -field,"account.subscription,date_start",0,Starting date, -field,"account.subscription,period_total",0,Number of period, -field,"account.subscription,state",0,State, -field,"account.subscription,period_type",0,Period Type, -field,"account.subscription,ref",0,Ref., -field,"account.subscription.line,date",0,Date, -field,"account.subscription.line,subscription_id",0,Subscription, -field,"account.subscription.line,move_id",0,Entry, -field,"account.tax,domain",0,Domain,Domeniu -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence, -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,Taxa depinde de cont copiilor -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type,Tip aplicabil -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name,Nume taxa -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,Conte de taxe parinte -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code,cod Python -field,"account.tax,type",0,Tax Type,Tip de taxa -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account,Cont de taxa fiu -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active, -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,Cont de taxe platibila -field,"account.tax,account_collected_id",0,Invoice Tax Account,Cont de taxa colectata -field,"account.tax,amount",0,Amount,Total taxe -field,"account.tax,python_compute",0,Python Code,Cod Python -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company, -field,"account_followup.followup,name",0,Name, -field,"account_followup.followup,description",0,Description, -field,"account_followup.followup.line,description",0,Description, -field,"account_followup.followup.line,sequence",0,Sequence, -field,"account_followup.followup.line,delay",0,Days of delay, -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name, -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed,Data de inchidere -field,"crm.case,history_line",0,Communication,Istoric de incidente -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50),Probabilitate (0.50) -field,"crm.case,canal_id",0,Channel,Canal -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind,Stare de spirit -field,"crm.case,active",0,Active,Activ -field,"crm.case,partner_id",0,Partner,Partener -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible,Utilisator responsabil -field,"crm.case,planned_revenue",0,Planned Revenue,Venituri prevazute -field,"crm.case,priority",0,Priority,Prioritati -field,"crm.case,state",0,State,Statut(Stare) -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference, -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action,Descriere -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs,Costuri prevazute -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date,Data -field,"crm.case,categ_id",0,Category,Categorie -field,"crm.case,name",0,Description,Descriere incident -field,"crm.case,date_deadline",0,Deadline,Urmatoarea data de actiune -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name,Categorie de incident -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description,Descriere -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name,Nume segment -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval,Interval maxim de calcul -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category,Categorie partener -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None),Factor implicit -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria,Criterii -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Factor de descrestere (0.0>1.0) -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State,Starea de executie -field,"crm.segmentation,exclusif",0,Exclusive,Selectie exclusiva -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max ID partener procesat -field,"crm.segmentation,som_interval",0,Days per Periode,Nr. de zile per perioada -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description,Descriere -field,"crm.segmentation.line,name",0,Rule Name,Nume de segmentare -field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentare -field,"crm.segmentation.line,expr_name",0,Control Variable,Variabla de control -field,"crm.segmentation.line,expr_value",0,Value,Valoare -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatoire / Facultativ -field,"crm.segmentation.line,expr_operator",0,Operator,Operator -field,"delivery.carrier,active",0,Active, -field,"delivery.carrier,grids_id",0,Delivery grids, -field,"delivery.carrier,partner_id",0,Carrier partner, -field,"delivery.carrier,name",0,Carrier, -field,"delivery.carrier,product_id",0,Delivery product, -field,"delivery.grid,name",0,Grid Name, -field,"delivery.grid,sequence",0,Sequence, -field,"delivery.grid,state_ids",0,States, -field,"delivery.grid,country_ids",0,Countries, -field,"delivery.grid,carrier_id",0,Carrier, -field,"delivery.grid,active",0,Active, -field,"delivery.grid,zip_from",0,Start Zip, -field,"delivery.grid,line_ids",0,Grid Line, -field,"delivery.grid,zip_to",0,To Zip, -field,"delivery.grid.line,list_price",0,List Price, -field,"delivery.grid.line,name",0,Name, -field,"delivery.grid.line,price_type",0,Price Type, -field,"delivery.grid.line,max_value",0,Maximum Value, -field,"delivery.grid.line,standard_price",0,Standard Price, -field,"delivery.grid.line,grid_id",0,Grid, -field,"delivery.grid.line,variable_factor",0,Variable Factor, -field,"delivery.grid.line,operator",0,Operator, -field,"delivery.grid.line,type",0,Variable, -field,"hr.action.reason,name",0,Reason, -field,"hr.action.reason,action_type",0,Action's type, -field,"hr.analytic.timesheet,line_id",0,Analytic line, -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action, -field,"hr.attendance,employee_id",0,Employee, -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date, -field,"hr.attendance,action_desc",0,Action reason, -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address, -field,"hr.employee,attendances",0,Employee's attendances, -field,"hr.employee,started",0,Started on, -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays, -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active, -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays, -field,"hr.employee,workgroups",0,Employee's work team, -field,"hr.employee,regime",0,Workhours by week, -field,"hr.employee,user_id",0,Tiny ERP User, -field,"hr.employee,name",0,Employee, -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes, -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company, -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance, -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee, -field,"hr.holidays,date_from",0,Vacation start day, -field,"hr.holidays,holiday_status",0,Holiday's Status, -field,"hr.holidays,name",0,Description, -field,"hr.holidays,date_to",0,Vacation end day, -field,"hr.holidays.status,name",0,Holiday Status, -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week, -field,"hr.timesheet,name",0,Name, -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, -field,"hr.timesheet,date_from",0,Starting date, -field,"hr.timesheet,hour_from",0,Work from, -field,"hr.timesheet,hour_to",0,Work to, -field,"hr.timesheet.group,timesheet_id",0,Timesheet, -field,"hr.timesheet.group,manager",0,Workgroup manager, -field,"hr.timesheet.group,name",0,Group name, -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,Domeniu -field,"ir.actions.act_window,name",0,Action Name,Nume actiune -model,"ir.actions.act_window,name",base.action_menu_admin,Menu, -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture, -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability, -model,"ir.actions.act_window,name",stock.action5,Upstream traceability, -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view,Tip de view(visualizare) -field,"ir.actions.act_window,res_model",0,Model,Model -field,"ir.actions.act_window,view_id",0,View Ref.,Referinta view -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view, -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value, -field,"ir.actions.act_window,type",0,Action Type,Tip de actiune -field,"ir.actions.act_window,usage",0,Action Usage, -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage, -field,"ir.actions.actions,type",0,Action Type,Tip de actiune -field,"ir.actions.actions,name",0,Action Name,Nume actiune -field,"ir.actions.execute,usage",0,Action Usage, -field,"ir.actions.execute,func_name",0,Function Name,Nume functie -field,"ir.actions.execute,func_arg",0,Function Argument,Argument functie -field,"ir.actions.execute,type",0,type,tip -field,"ir.actions.execute,name",0,name,nume -field,"ir.actions.group,usage",0,Action Usage, -field,"ir.actions.group,type",0,Action Type,Tip de actiune -field,"ir.actions.group,name",0,Group Name,Nume grup -field,"ir.actions.group,exec_type",0,Execution sequence,Secventa de executie -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,Nume de raport -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, -field,"ir.actions.report.custom,usage",0,Action Usage, -field,"ir.actions.report.custom,model",0,Model, -field,"ir.actions.report.custom,type",0,Report Type,Tip de raport -field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref.Raport -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML Automat -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path,XML -field,"ir.actions.report.xml,name",0,Name,Nume raport-XML -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etichete -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget, -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, -model,"ir.actions.report.xml,name",account.account_journal,Print Journal, -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, -model,"ir.actions.report.xml,name",account.account_invoices,Invoices, -model,"ir.actions.report.xml,name",account.account_transfers,Transfers, -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Oportunitati de afaceri -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation, -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation, -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description, -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart, -model,"ir.actions.report.xml,name",605,Burndown Chart, -field,"ir.actions.report.xml,report_rml",0,RML path, -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,XML -field,"ir.actions.report.xml,usage",0,Action Usage, -field,"ir.actions.report.xml,model",0,Model,Tip de raport -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,Tip de raport -field,"ir.actions.report.xml,report_xml",0,XML path,XML -field,"ir.actions.wizard,wiz_name",0,Wizard name,Nume asistent -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,Tip de actiune -field,"ir.actions.wizard,name",0,Wizard info,Informatii despre asistent -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list, -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Trimite un SMS -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Posta -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out, -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, -model,"ir.actions.wizard,name",stock.action2,Upstream traceability, -model,"ir.actions.wizard,name",stock.action4,Downstream traceability, -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks, -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,Descriere -field,"ir.attachment,res_model",0,Resource Model,Resursa Model -field,"ir.attachment,link",0,Link, -field,"ir.attachment,datas_fname",0,Data Filename,Nume de fisier de date -field,"ir.attachment,res_id",0,Resource ID,ID resursa -field,"ir.attachment,datas",0,Data,Date -field,"ir.attachment,name",0,Attachment Name,Nume atasare -field,"ir.cron,function",0,Function,Functie -field,"ir.cron,args",0,Arguments,Argumente -field,"ir.cron,user_id",0,User, -field,"ir.cron,name",0,Name,Nume -field,"ir.cron,interval_type",0,Interval Unit, -field,"ir.cron,numbercall",0,Number of calls, -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date, -field,"ir.cron,priority",0,Priority, -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed, -field,"ir.cron,active",0,Active,Activ -field,"ir.cron,interval_number",0,Interval Number, -field,"ir.cron,model",0,Model,Model -field,"ir.default,uid",0,Users,Utilisatori -field,"ir.default,ref_table",0,Table Ref.,Tabela de Ref. -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,Valoare implicita -field,"ir.default,ref_id",0,ID Ref.,Referinta ID -field,"ir.default,field_tbl",0,Model,Model -field,"ir.default,field_name",0,Model field,Cimp de model -field,"ir.default,page",0,View,View(Visualizare) -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name, -field,"ir.model,field_id",0,Fields, -field,"ir.model,name",0,Model name, -model,"ir.model,name",0,ir.sequence.type, -model,"ir.model,name",0,ir.sequence, -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view, -model,"ir.model,name",0,ir.ui.view_sc, -model,"ir.model,name",0,ir.actions.actions, -model,"ir.model,name",0,ir.actions.execute, -model,"ir.model,name",0,ir.actions.group, -model,"ir.model,name",0,ir.actions.report.custom, -model,"ir.model,name",0,ir.actions.report.xml, -model,"ir.model,name",0,ir.actions.act_window, -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard, -model,"ir.model,name",0,ir.default, -model,"ir.model,name",0,ir.model, -model,"ir.model,name",0,ir.model.fields, -model,"ir.model,name",0,ir.model.access, -model,"ir.model,name",0,ir.model.data, -model,"ir.model,name",0,ir.report.custom, -model,"ir.model,name",0,ir.report.custom.fields, -model,"ir.model,name",0,ir.attachment, -model,"ir.model,name",0,ir.cron, -model,"ir.model,name",0,ir.values, -model,"ir.model,name",0,ir.translation, -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow, -model,"ir.model,name",0,workflow.activity, -model,"ir.model,name",0,workflow.transition, -model,"ir.model,name",0,workflow.instance, -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers, -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository, -model,"ir.model,name",0,Module Category, -model,"ir.model,name",0,Module, -model,"ir.model,name",0,Module dependency, -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state, -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term, -model,"ir.model,name",0,Partner Categories, -model,"ir.model,name",0,res.partner.title, -model,"ir.model,name",0,Partner, -model,"ir.model,name",0,Partner Contact, -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts, -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som, -model,"ir.model,name",0,res.partner.event, -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency, -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company, -model,"ir.model,name",0,res.groups, -model,"ir.model,name",0,res.roles, -model,"ir.model,name",0,res.lang, -model,"ir.model,name",0,res.users, -model,"ir.model,name",0,res.request, -model,"ir.model,name",0,res.request.link, -model,"ir.model,name",0,res.request.history, -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ, -model,"ir.model,name",0,Product Unit of Measure, -model,"ir.model,name",0,Shipping Unit, -model,"ir.model,name",0,Product Category, -model,"ir.model,name",0,Product Template, -model,"ir.model,name",0,Product, -model,"ir.model,name",0,Conditionnement, -model,"ir.model,name",0,Information about a product supplier, -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type, -model,"ir.model,name",0,Pricelist Type, -model,"ir.model,name",0,Pricelist, -model,"ir.model,name",0,Pricelist Version, -model,"ir.model,name",0,Pricelist item, -model,"ir.model,name",0,Timesheet, -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee, -model,"ir.model,name",0,Timesheet Line, -model,"ir.model,name",0,Action reason, -model,"ir.model,name",0,Attendance, -model,"ir.model,name",0,Holidays Status, -model,"ir.model,name",0,Holidays, -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term, -model,"ir.model,name",0,Payment Term Line, -model,"ir.model,name",0,Account Type, -model,"ir.model,name",0,Account, -model,"ir.model,name",0,Journal View, -model,"ir.model,name",0,Journal Column, -model,"ir.model,name",0,Journal, -model,"ir.model,name",0,Fiscal Year, -model,"ir.model,name",0,Account period, -model,"ir.model,name",0,Journal - Period, -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation, -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model, -model,"ir.model,name",0,Account Model Entries, -model,"ir.model,name",0,Account Subscription, -model,"ir.model,name",0,Account Subscription Line, -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice, -model,"ir.model,name",0,Invoice line, -model,"ir.model,name",0,Invoice Tax, -model,"ir.model,name",0,Bank Statement, -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms, -model,"ir.model,name",0,Lot, -model,"ir.model,name",0,Location, -model,"ir.model,name",0,Move Lot, -model,"ir.model,name",0,Stock Tracking Lots, -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot, -model,"ir.model,name",0,Production lot revisions, -model,"ir.model,name",0,Stock Move, -model,"ir.model,name",0,Inventory, -model,"ir.model,name",0,Inventory line, -model,"ir.model,name",0,Warehouse, -model,"ir.model,name",0,Purchase order, -model,"ir.model,name",0,Purchase Order line, -model,"ir.model,name",0,Workcenter, -model,"ir.model,name",0,Property Group, -model,"ir.model,name",0,Property, -model,"ir.model,name",0,Routing, -model,"ir.model,name",0,Routing workcenter usage, -model,"ir.model,name",0,Bill of Material, -model,"ir.model,name",0,Bill of material revisions, -model,"ir.model,name",0,Production, -model,"ir.model,name",0,Production workcenters used, -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement, -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop, -model,"ir.model,name",0,Sale Order, -model,"ir.model,name",0,Sale Order line, -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case, -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case, -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history, -model,"ir.model,name",0,Partner Segmentation, -model,"ir.model,name",0,Segmentation line, -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids, -model,"ir.model,name",0,Delivery grid, -model,"ir.model,name",0,Delivery line of grid, -model,"ir.model,name",0,Project, -model,"ir.model,name",0,Project task type, -model,"ir.model,name",0,Task, -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document, -model,"ir.model,name",0,Subscription document fields, -model,"ir.model,name",0,Subscription, -model,"ir.model,name",0,Subscription history, -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense, -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team, -model,"ir.model,name",0,Scrum Project, -model,"ir.model,name",0,Scrum Sprint, -model,"ir.model,name",0,Product Backlog, -model,"ir.model,name",0,Scrum Task, -model,"ir.model,name",0,Scrum Meeting, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model, -field,"ir.model.access,perm_read",0,Read Access, -field,"ir.model.access,name",0,Name, -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access, -field,"ir.model.access,perm_create",0,Create Access, -field,"ir.model.access,group_id",0,Group, -field,"ir.model.data,noupdate",0,Non Updatable, -field,"ir.model.data,name",0,XML Identifier, -field,"ir.model.data,date_init",0,Init Date, -field,"ir.model.data,date_update",0,Update Date, -field,"ir.model.data,module",0,Module, -field,"ir.model.data,model",0,Model, -field,"ir.model.data,res_id",0,Resource ID, -field,"ir.model.fields,model_id",0,Model id, -field,"ir.model.fields,name",0,Name, -field,"ir.model.fields,relate",0,Click and Relate, -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation, -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type, -field,"ir.model.fields,model",0,Model Name, -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description, -field,"ir.module.category,parent_id",0,Parent Category, -field,"ir.module.category,module_nr",0,# of Modules, -field,"ir.module.category,child_ids",0,Parent Category, -field,"ir.module.category,name",0,Name, -field,"ir.module.module,website",0,Website, -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name, -field,"ir.module.module,dependencies_id",0,Dependencies, -field,"ir.module.module,author",0,Author, -field,"ir.module.module,url",0,URL, -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State, -field,"ir.module.module,latest_version",0,Latest version, -field,"ir.module.module,installed_version",0,Installed version, -field,"ir.module.module,shortdesc",0,Short description, -field,"ir.module.module,category_id",0,Category, -field,"ir.module.module,description",0,Description, -field,"ir.module.module.dependency,module_id",0,Module, -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name, -field,"ir.module.repository,url",0,Url, -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name, -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu, -field,"ir.report.custom,model_id",0,Model, -field,"ir.report.custom,limitt",0,Limit, -field,"ir.report.custom,print_format",0,Print format,Format de imprimare -field,"ir.report.custom,title",0,Report title,Antet raport -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom,fields_child0",0,Fields, -field,"ir.report.custom,repeat_header",0,Repeat Header,Repetare antet -field,"ir.report.custom,footer",0,Report Footer,Nota de picior rapport -field,"ir.report.custom,state",0,State, -field,"ir.report.custom,frequency",0,Frequency, -field,"ir.report.custom,sortby",0,Sorted By, Sorteaza -field,"ir.report.custom,print_orientation",0,Print orientation,Orientare -field,"ir.report.custom,field_parent",0,Child Field, -field,"ir.report.custom,type",0,Report Type, -field,"ir.report.custom,name",0,Report Name,Nume raport -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom.fields,fc2_op",0,Relation, -field,"ir.report.custom.fields,operation",0,unknown, -field,"ir.report.custom.fields,fc1_op",0,Relation, -field,"ir.report.custom.fields,alignment",0,Alignment,Aliniere -field,"ir.report.custom.fields,fc2_operande",0,Constraint, -field,"ir.report.custom.fields,fc2_condition",0,condition, -field,"ir.report.custom.fields,width",0,Fixed Width,Largime fixa -field,"ir.report.custom.fields,sequence",0,Sequence, -field,"ir.report.custom.fields,fc3_operande",0,Constraint, -field,"ir.report.custom.fields,fc0_condition",0,Condition, -field,"ir.report.custom.fields,fc0_op",0,Relation, -field,"ir.report.custom.fields,fontcolor",0,Font color,Coloare fontului -field,"ir.report.custom.fields,fc1_operande",0,Constraint, -field,"ir.report.custom.fields,field_child1",0,field child1, -field,"ir.report.custom.fields,field_child0",0,field child0, -field,"ir.report.custom.fields,field_child3",0,field child3, -field,"ir.report.custom.fields,field_child2",0,field child2, -field,"ir.report.custom.fields,fc1_condition",0,condition, -field,"ir.report.custom.fields,cumulate",0,Cumulate, -field,"ir.report.custom.fields,report_id",0,Report Ref,Ref. raportului -field,"ir.report.custom.fields,fc3_op",0,Relation, -field,"ir.report.custom.fields,name",0,Name,Nume -field,"ir.report.custom.fields,bgcolor",0,Background Color,Coloare de fond -field,"ir.report.custom.fields,fc3_condition",0,condition, -field,"ir.report.custom.fields,fc0_operande",0,Constraint, -field,"ir.report.custom.fields,groupby",0,Group by, -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,Cod de numerotare -field,"ir.sequence,name",0,Sequence Name,Nume numerotare -field,"ir.sequence,number_next",0,Next Number,Urmatorul numar -field,"ir.sequence,padding",0,Number padding, -field,"ir.sequence,number_increment",0,Increment Number,Incrementare numar -field,"ir.sequence,prefix",0,Prefix,Prefix -field,"ir.sequence,active",0,Active,Activ -field,"ir.sequence,suffix",0,Suffix,Sufix -field,"ir.sequence.type,code",0,Sequence Code,Cod de numerotare -field,"ir.sequence.type,name",0,Sequence Name,Nume de numerotare -field,"ir.translation,lang",0,Language,Limba -field,"ir.translation,src",0,Source,Sursa -field,"ir.translation,name",0,Field Name,Nume cimp -field,"ir.translation,res_id",0,Resource ID,Resursa -field,"ir.translation,value",0,Translation Value,Suma tranzactiei -field,"ir.translation,type",0,Type,Tip -field,"ir.ui.menu,groups_id",0,Groups, -field,"ir.ui.menu,name",0,Menu,Meniu -model,"ir.ui.menu,name",base.menu_base_partner,Partners,Parteneri -model,"ir.ui.menu,name",base.menu_config,Configuration, -model,"ir.ui.menu,name",0,Base,Baza -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Tarife -model,"ir.ui.menu,name",0,Entries, -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing, -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Traduceri -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy, -model,"ir.ui.menu,name",0,Delivery, -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Utilizatori -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices, -model,"ir.ui.menu,name",0,Charts, -model,"ir.ui.menu,name",base.menu_security,Security, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface,Interfete -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Limbaje -model,"ir.ui.menu,name",0,Low Level,Nivel Tranzactii -model,"ir.ui.menu,name",0,Base,Baza -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,Numerotare documente -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Numerotare documente -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types, -model,"ir.ui.menu,name",0,Actions,Actiuni -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Actiuni -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Executa -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupeza -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Raport personalizat -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Raport XML -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Asistent -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Utilizatori -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupuri -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,View(Vedere) -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments, -model,"ir.ui.menu,name",0,Database Structure, -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions, -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls, -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows, -model,"ir.ui.menu,name",base.menu_workflow,Workflows, -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades, -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules, -model,"ir.ui.menu,name",base.menu_module_tree,Modules, -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules, -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules, -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, -model,"ir.ui.menu,name",0,Requests,Cereri -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Cereri -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links, -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contacte -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,Parteneri -model,"ir.ui.menu,name",0,Categories,Categorii -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, -model,"ir.ui.menu,name",0,Financial Management, -model,"ir.ui.menu,name",0,Localisation, -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, -model,"ir.ui.menu,name",product.menu_main_product,Products,Produse -model,"ir.ui.menu,name",product.menu_products,Products,Produse -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure, -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure, -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Tarife -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods, -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, -model,"ir.ui.menu,name",0,General Accounts, -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets, -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models, -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, -model,"ir.ui.menu,name",0,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,Tooate facturile -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic, -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Expedirea Marfii -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Receptia de marfuri -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level,Nivel Tranzactii -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order, -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties, -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties, -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials, -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders, -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Magasin -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Toate cazurile -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases, Tipurile mele -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentare automatica -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk,Helpdesk -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting,Contabilitate -model,"ir.ui.menu,name",0,Production, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Proiecte -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks, -model,"ir.ui.menu,name",0,Billable Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales,Vinzari -model,"ir.ui.menu,name",0,Project, -model,"ir.ui.menu,name",subscription.menu_tools,Tools, -model,"ir.ui.menu,name",0,Subscriptions, -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions, -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types, -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Proiecte -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Facturi deschise -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Facturi deschise -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks, -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Facturi deschise -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Facturi deschise -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence, -field,"ir.ui.menu,parent_id",0,Parent Menu,Meniu parinte -field,"ir.ui.menu,complete_name",0,Complete Name, -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,Meniu fiu -field,"ir.ui.menu,icon",0,Icon, -field,"ir.ui.view,inherit_id",0,Inherited View, -field,"ir.ui.view,name",0,View Name,Nume vedere(view) -field,"ir.ui.view,type",0,View Type,Tip de vedere view -field,"ir.ui.view,priority",0,Priority,Prioritate -field,"ir.ui.view,model",0,Model,Model -field,"ir.ui.view,arch",0,View Architecture,Architectura vederii (view) -field,"ir.ui.view,field_parent",0,Childs Field,Cimp copii -field,"ir.ui.view_sc,resource",0,Resource Name,Nume resursa -field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. utilisator -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. resursa -field,"ir.ui.view_sc,name",0,Shortcut Name,Nume prescurtat -field,"ir.ui.view_sc,sequence",0,Sequence, -field,"ir.values,object",0,Is Object,Obiect -field,"ir.values,user_id",0,User, -field,"ir.values,name",0,Name,Nume -field,"ir.values,key2",0,Value, -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Valoare -field,"ir.values,meta",0,Meta Datas,Meta-date -field,"ir.values,key",0,Type, -field,"ir.values,res_id",0,Resource ID, -field,"ir.values,model",0,Model, -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding, -field,"mrp.bom,property_ids",0,Properties, -field,"mrp.bom,date_stop",0,Valid until, -field,"mrp.bom,code",0,Code, -field,"mrp.bom,name",0,Name, -field,"mrp.bom,product_uom",0,Product UOM, -field,"mrp.bom,sequence",0,Sequence, -field,"mrp.bom,revision_type",0,indice type, -field,"mrp.bom,date_start",0,Valid from, -field,"mrp.bom,revision_ids",0,BoM Revisions, -field,"mrp.bom,product_efficiency",0,Product Efficiency, -field,"mrp.bom,routing_id",0,Routing, -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM, -field,"mrp.bom,product_qty",0,Product Qty, -field,"mrp.bom,active",0,Active, -field,"mrp.bom,position",0,Internal Ref., -field,"mrp.bom,bom_lines",0,BoM Lines, -field,"mrp.bom,type",0,BoM Type, -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product, -field,"mrp.bom.revision,indice",0,Revision, -field,"mrp.bom.revision,name",0,Modification name, -field,"mrp.bom.revision,bom_id",0,BoM, -field,"mrp.bom.revision,last_indice",0,last indice, -field,"mrp.bom.revision,date",0,Modification Date, -field,"mrp.bom.revision,author_id",0,Author, -field,"mrp.bom.revision,description",0,Description, -field,"mrp.procurement,origin",0,Origin, -field,"mrp.procurement,property_ids",0,Properties, -field,"mrp.procurement,product_uom",0,Product UOM, -field,"mrp.procurement,product_qty",0,Quantity, -field,"mrp.procurement,procure_method",0,Procurement Method, -field,"mrp.procurement,message",0,Latest error, -field,"mrp.procurement,location_id",0,Location, -field,"mrp.procurement,move_id",0,Reservation, -field,"mrp.procurement,name",0,Name, -field,"mrp.procurement,purchase_id",0,Purchase Order, -field,"mrp.procurement,product_id",0,Product, -field,"mrp.procurement,date_planned",0,Scheduled date, -field,"mrp.procurement,close_move",0,Close Move at end, -field,"mrp.procurement,date_close",0,Date Closed, -field,"mrp.procurement,priority",0,Priority, -field,"mrp.procurement,state",0,State, -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, -field,"mrp.production,origin",0,Origin, -field,"mrp.production,location_src_id",0,Production Location, -field,"mrp.production,name",0,Name, -field,"mrp.production,product_uom",0,Product UOM, -field,"mrp.production,date_planned",0,Scheduled date, -field,"mrp.production,move_lines",0,Products Consummed, -field,"mrp.production,date_start",0,Start Date, -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, -field,"mrp.production,priority",0,Priority, -field,"mrp.production,state",0,State, -field,"mrp.production,product_lines",0,Scheduled goods, -field,"mrp.production,location_dest_id",0,Destination Location, -field,"mrp.production,date_finnished",0,End Date, -field,"mrp.production,product_qty",0,Product Qty, -field,"mrp.production,bom_id",0,Bill of Material, -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product, -field,"mrp.production,picking_id",0,Packing list, -field,"mrp.production,product_id",0,Product, -field,"mrp.production.product.line,production_id",0,Production Order, -field,"mrp.production.product.line,product_qty",0,Product Qty, -field,"mrp.production.product.line,name",0,Name, -field,"mrp.production.product.line,product_uom",0,Product UOM, -field,"mrp.production.product.line,product_id",0,Product, -field,"mrp.production.workcenter.line,name",0,Name, -field,"mrp.production.workcenter.line,hour",0,Nbr of hour, -field,"mrp.production.workcenter.line,sequence",0,Sequence, -field,"mrp.production.workcenter.line,production_id",0,Production Order, -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, -field,"mrp.property,description",0,Description, -field,"mrp.property,group_id",0,Property Group, -field,"mrp.property,name",0,Name, -field,"mrp.property,composition",0,Properties composition, -field,"mrp.property.group,name",0,Property Group, -field,"mrp.property.group,description",0,Description, -field,"mrp.routing,workcenter_lines",0,Workcenters, -field,"mrp.routing,code",0,Code, -field,"mrp.routing,name",0,Name, -field,"mrp.routing,note",0,Description, -field,"mrp.routing,active",0,Active, -field,"mrp.routing,location_id",0,Production Location, -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, -field,"mrp.routing.workcenter,name",0,Name, -field,"mrp.routing.workcenter,sequence",0,Sequence, -field,"mrp.routing.workcenter,note",0,Description, -field,"mrp.routing.workcenter,routing_id",0,Parent Routing, -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, -field,"mrp.workcenter,time_efficiency",0,Time Efficiency, -field,"mrp.workcenter,code",0,Code, -field,"mrp.workcenter,time_start",0,Time before prod., -field,"mrp.workcenter,name",0,Name, -field,"mrp.workcenter,time_stop",0,Time after prod., -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, -field,"mrp.workcenter,costs_hour",0,Cost per hour, -field,"mrp.workcenter,note",0,Description, -field,"mrp.workcenter,timesheet_id",0,Timesheet, -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, -field,"mrp.workcenter,costs_cycle",0,Cost per cycle, -field,"mrp.workcenter,active",0,Active, -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, -field,"mrp.workcenter,type",0,Type, -field,"mrp.workcenter,costs_general_account_id",0,General Account, -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price, -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, -field,"pricelist.partnerinfo,name",0,Description, -field,"product.category,parent_id",0,Parent Category,Categorie parinte -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name, -field,"product.category,name",0,Name,Nume -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,Categorie fiu -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer, -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product, -field,"product.packaging,weight",0,Palette Weight, -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN, -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer, -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL, -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight, -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description, -field,"product.price.type,active",0,Active, -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency, -field,"product.price.type,name",0,Price Name, -model,"product.price.type,name",product.list_price,List Price, -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Activ -field,"product.pricelist,currency_id",0,Currency, -field,"product.pricelist,type",0,Pricelist Type, -field,"product.pricelist,name",0,Name,Nume -field,"product.pricelist,version_id",0,Pricelist Versions,Versiuni de tarife -field,"product.pricelist.item,price_round",0,Price Rounding, -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, -field,"product.pricelist.item,name",0,Name,Nume -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Tarif de baza -field,"product.pricelist.item,sequence",0,Sequence, -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produs model -field,"product.pricelist.item,base",0,Based on,Bazat pe -field,"product.pricelist.item,price_discount",0,Price Discount, -field,"product.pricelist.item,price_version_id",0,Price List Version,Versiuni tarif -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Cantitatea minima -field,"product.pricelist.item,price_surcharge",0,Price Surcharge, -field,"product.pricelist.item,categ_id",0,Product Category,Categorii de pret -field,"product.pricelist.item,product_id",0,Product, -field,"product.pricelist.type,name",0,Name, -field,"product.pricelist.type,key",0,Key, -field,"product.pricelist.version,items_id",0,Price List Items,Linii de tarif -field,"product.pricelist.version,name",0,Name,Nume -field,"product.pricelist.version,date_end",0,End Date,Data de sfirsit -field,"product.pricelist.version,date_start",0,Start Date,Data de inceput -field,"product.pricelist.version,active",0,Active,Activ -field,"product.pricelist.version,pricelist_id",0,Price List,Tarife -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,Cod -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price,Pret client -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization, -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code, -field,"product.product,active",0,Active,Activ -field,"product.product,qty_available",0,Real Stock,Cantitate disponibla -field,"product.product,variants",0,Variants,Variante -field,"product.product,partner_ref",0,Customer ref, -field,"product.product,virtual_available",0,Virtual Stock, -field,"product.product,product_tmpl_id",0,Product Template,Model dede produs -field,"product.product,lst_price",0,List price, -field,"product.product,price_margin",0,Price Margin, -field,"product.supplierinfo,pricelist_ids",0,Pricelist, -field,"product.supplierinfo,product_id",0,Product, -field,"product.supplierinfo,sequence",0,Sequence, -field,"product.supplierinfo,qty",0,Minimal quantity, -field,"product.supplierinfo,delay",0,Delivery delay, -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months), -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method, -field,"product.template,uos_id",0,Unit of Sale, -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,Pret lista -field,"product.template,weight",0,Gross weight, -field,"product.template,standard_price",0,Cost Price,Pret standard -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM, -field,"product.template,description_purchase",0,Purchase Description, -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff, -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time, -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased, -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager, -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State, -field,"product.template,uom_po_id",0,Purchase UOM, -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,Tip de produs -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,Descriere -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume, -field,"product.template,sale_delay",0,Customer lead time, -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method, -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,Methoda de cost -field,"product.template,categ_id",0,Category,Categorie -field,"product.template,sale_ok",0,Can be sold, -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product, -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Nume -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, -model,"product.template,name",product.product_product_pc1_product_template,Basic PC, -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan, -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand, -model,"product.template,name",product.product_product_21_product_template,RAM on demand, -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard, -model,"product.template,name",product.product_product_25_product_template,Mouse, -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description, -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,Taxe produs -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners, -field,"product.ul,type",0,Type, -field,"product.ul,name",0,Name, -field,"product.uom,rounding",0,Rounding Precision, -field,"product.uom,active",0,Active, -field,"product.uom,category_id",0,UOM Category, -field,"product.uom,name",0,Name, -field,"product.uom,factor",0,Factor, -field,"product.uom.categ,name",0,Name, -field,"project.project,tasks",0,Project tasks, -field,"project.project,date_end",0,Project should end on, -field,"project.project,contact_id",0,Contact, -field,"project.project,effective_hours",0,Hours spent, -field,"project.project,manager",0,Project manager, -field,"project.project,child_id",0,Subproject, -field,"project.project,planned_hours",0,Planned hours, -field,"project.project,partner_id",0,Customer, -field,"project.project,warn_footer",0,Mail footer, -field,"project.project,warn_manager",0,Warn manager, -field,"project.project,warn_customer",0,Warn customer, -field,"project.project,date_start",0,Project started on, -field,"project.project,priority",0,Priority, -field,"project.project,parent_id",0,Parent project, -field,"project.project,state",0,State, -field,"project.project,timesheet_id",0,Working hours, -field,"project.project,pricelist_id",0,Pricelist, -field,"project.project,tax_ids",0,Applicable taxes, -field,"project.project,members",0,Project members, -field,"project.project,active",0,Active, -field,"project.project,tariff",0,Sales price, -field,"project.project,name",0,Project name, -field,"project.project,notes",0,Notes, -field,"project.project,warn_header",0,Mail header, -field,"project.project,mode",0,Price setting mode, -field,"project.project,category_id",0,Analytic Account, -field,"project.task,sequence",0,Sequence, -field,"project.task,active",0,Active, -field,"project.task,start_sequence",0,Wait for previous sequences, -field,"project.task,planned_hours",0,Planned hours, -field,"project.task,partner_id",0,Customer, -field,"project.task,user_id",0,Assigned to, -field,"project.task,date_start",0,Date Start, -field,"project.task,priority",0,Priority, -field,"project.task,state",0,State, -field,"project.task,billable",0,To be invoiced, -field,"project.task,progress",0,Progress (0-100), -field,"project.task,project_id",0,Project, -field,"project.task,type",0,Type, -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description, -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours, -field,"project.task,name",0,Task summary, -field,"project.task,date_deadline",0,Deadline, -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer, -field,"project.task,date_close",0,Date Closed, -field,"project.task.type,name",0,Type, -field,"project.task.type,description",0,Description, -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin, -field,"purchase.order,order_line",0,Order State,Raport de comanda -field,"purchase.order,partner_address_id",0,Address,Adresa -field,"purchase.order,date_order",0,Date Ordered,Data comenzii -field,"purchase.order,partner_id",0,Partner,Partener -field,"purchase.order,invoiced",0,Invoiced & Paid,Facturat -field,"purchase.order,dest_address_id",0,Destination Address, -field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,location_id",0,Delivery destination, -field,"purchase.order,amount_tax",0,Taxes, -field,"purchase.order,state",0,Order State,Raport comanda -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,Tarif -field,"purchase.order,ref",0,Order Reference,Ref. comanda -field,"purchase.order,warehouse_id",0,Warehouse,Depozit -field,"purchase.order,partner_ref",0,Partner Reference,Referinta Partener -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved, -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,name",0,Order Description,Descriere comanda -field,"purchase.order,invoice_id",0,Invoice,Factura -field,"purchase.order,notes",0,Notes,Nota -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,Livrat -field,"purchase.order,validator",0,Validated by, -field,"purchase.order.line,product_id",0,Product,Produs -field,"purchase.order.line,product_uom",0,Product UOM, -field,"purchase.order.line,date_planned",0,Scheduled date, -field,"purchase.order.line,order_id",0,Order Ref,Ref. Comanda -field,"purchase.order.line,price_unit",0,Unit Price,Pret unitar -field,"purchase.order.line,price_subtotal",0,Subtotal, -field,"purchase.order.line,taxes_id",0,Taxes,Taxe -field,"purchase.order.line,move_dest_id",0,Reservation Destination, -field,"purchase.order.line,product_qty",0,Quantity, -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,Note -field,"purchase.order.line,move_id",0,Reservation, -field,"purchase.order.line,name",0,Description,Descriere -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1, -field,"res.company,rml_footer2",0,Report Footer 2, -field,"res.company,name",0,Company Name, -field,"res.company,child_ids",0,Childs Company, -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency, -field,"res.company,parent_id",0,Parent Company, -field,"res.company,rml_header1",0,Report Header, -field,"res.company,partner_id",0,Partner, -field,"res.country,code",0,Country Code,Cod tara -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Nume tara -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Stare(statut) Code -field,"res.country.state,country_id",0,Country,Tara -field,"res.country.state,name",0,State Name,Nume de raport -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code, -field,"res.currency,name",0,Currency, -field,"res.currency,rounding",0,Rounding factor, -field,"res.currency,rate",0,Current rate, -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active, -field,"res.currency,accuracy",0,Computational Accuracy, -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Nume grup -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Activ -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Cod -field,"res.lang,name",0,Name,Nume -field,"res.lang,translatable",0,Translatable, -field,"res.partner,website",0,Website,Situl Web -field,"res.partner,comment",0,Notes,Note -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13, -field,"res.partner,child_ids",0,Partner Ref.,Ref. Partener -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date, -field,"res.partner,address",0,Contacts,Adresa -field,"res.partner,active",0,Active, -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Limba -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit, -field,"res.partner,user_id",0,Salesman, -field,"res.partner,name",0,Name,Nom -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title, -field,"res.partner,debit_limit",0,Debit Limit, -field,"res.partner,responsible",0,Users, -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,Credit -field,"res.partner,parent_id",0,Main Company,Compania mama -field,"res.partner,debit",0,Payable,Debit -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,Categorii -field,"res.partner,ref",0,Code,Identifiant -field,"res.partner,events",0,events,Evenimente -field,"res.partner,vat",0,VAT,TVA -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function, -field,"res.partner.address,city",0,City,Oras -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Contact -field,"res.partner.address,zip",0,Zip,Cod postal -field,"res.partner.address,title",0,Title,Titlu -field,"res.partner.address,mobile",0,Mobile,GSM -field,"res.partner.address,partner_id",0,Partner,Ref. Partener -field,"res.partner.address,street2",0,Street2, -field,"res.partner.address,country_id",0,Country, -field,"res.partner.address,birthdate",0,Birthdate, -field,"res.partner.address,phone",0,Phone,Telefon -field,"res.partner.address,street",0,Street,Statda -field,"res.partner.address,active",0,Active, -field,"res.partner.address,state_id",0,State, -field,"res.partner.address,type",0,Address Type,Tip adresa -field,"res.partner.address,email",0,E-Mail,Email -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description, -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Activ -field,"res.partner.canal,name",0,Channel Name,Nume canal -field,"res.partner.category,child_ids",0,Childs Category, -field,"res.partner.category,parent_id",0,Parent Category, -field,"res.partner.category,complete_name",0,Name, -field,"res.partner.category,name",0,Category Name,Nume categorie -field,"res.partner.category,active",0,Active, -field,"res.partner.event,user_id",0,User,Utilisator -field,"res.partner.event,name",0,Events,Evenimente -field,"res.partner.event,probability",0,Probability (0.50),Probabilite -field,"res.partner.event,canal_id",0,Channel,Canal -field,"res.partner.event,partner_id",0,Partner,Partener -field,"res.partner.event,planned_cost",0,Planned Cost,Cost estimat -field,"res.partner.event,som",0,State of Mind,Stare spirit -field,"res.partner.event,partner_type",0,Partner Relation,Relatie Partener -field,"res.partner.event,type",0,Type of Event,Tip de eveniment -field,"res.partner.event,date",0,Date,Data -field,"res.partner.event,document",0,Document,Document -field,"res.partner.event,planned_revenue",0,Planned Revenue,Venituri planificate -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Description -field,"res.partner.event.type,active",0,Active, -field,"res.partner.event.type,name",0,Event Type, -field,"res.partner.event.type,key",0,Key, -field,"res.partner.function,code",0,Code, -field,"res.partner.function,name",0,Function name, -field,"res.partner.som,name",0,State of Mind,Stare spirit -field,"res.partner.som,factor",0,Factor,Factor(Postas) -field,"res.partner.title,domain",0,Domain, -field,"res.partner.title,name",0,Title, -model,"res.partner.title,name",base.res_partner_title_madam,Madam, -model,"res.partner.title,name",base.res_partner_title_miss,Miss, -model,"res.partner.title,name",base.res_partner_title_sir,Sir, -field,"res.partner.title,shortcut",0,Shortcut, -field,"res.payterm,name",0,Payment term (short name), -field,"res.request,body",0,Request, -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject,Descriere -field,"res.request,ref_doc1",0,Document Ref 1,Ref. Document 1 -field,"res.request,state",0,State,Raport -field,"res.request,priority",0,Priority, -field,"res.request,date_sent",0,Date, -field,"res.request,ref_doc2",0,Document Ref 2,Ref. document 2 -field,"res.request,act_from",0,From,Cerere de -field,"res.request,ref_partner_id",0,Partner Ref.,Ref. Partener -field,"res.request,active",0,Active,Activ -field,"res.request,trigger_date",0,Trigger Date, -field,"res.request,act_to",0,To,Cerere pentru -field,"res.request,history",0,History, -field,"res.request.history,body",0,Body, -field,"res.request.history,name",0,Summary,Rezultat actiune -field,"res.request.history,act_from",0,From,Cerere de la -field,"res.request.history,req_id",0,Request,Cerere -field,"res.request.history,date_sent",0,Date sent, -field,"res.request.history,act_to",0,To,Cerere pentru -field,"res.request.link,priority",0,Priority, -field,"res.request.link,object",0,Object, -field,"res.request.link,name",0,Name, -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice, -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, -model,"res.request.link,name",sale.req_link_sale_order,Sale Order, -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project, -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,Parinte -field,"res.roles,child_id",0,Childs,Fiu -field,"res.roles,name",0,Role Name,Nume -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups,Grupuri -field,"res.users,address_id",0,Address, -field,"res.users,name",0,Name,Nume -field,"res.users,roles_id",0,Roles,Roluri -field,"res.users,company_id",0,Company, -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature, -field,"res.users,active",0,Active, -field,"res.users,login",0,Login,Nume utilizator -field,"res.users,password",0,Password,Parola -field,"res.users,action_id",0,Home Action,Actiuni -field,"sale.order,origin",0,Origin, -field,"sale.order,incoterm",0,Incoterm, -field,"sale.order,order_line",0,Order Lines,Linii Comanda -field,"sale.order,picking_policy",0,Packing Policy, -field,"sale.order,order_policy",0,Shipping Policy,Metoda de expediere -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact, -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice, -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,Magazin -field,"sale.order,client_order_ref",0,Partner Ref., -field,"sale.order,partner_invoice_id",0,Invoice Address,Adresa de facturare -field,"sale.order,amount_untaxed",0,Untaxed Amount,Total fara taxe -field,"sale.order,date_order",0,Date Ordered,Data comanzii -field,"sale.order,partner_id",0,Partner,Partener -field,"sale.order,picking_ids",0,Packing List, -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,Factura -field,"sale.order,note",0,Notes,Note -field,"sale.order,user_id",0,Salesman, -field,"sale.order,name",0,Order Description,Descriere -field,"sale.order,partner_shipping_id",0,Shipping Address,Adresa de expediere -field,"sale.order,shipped",0,Picked,Expediere -field,"sale.order,amount_tax",0,Taxes,Taxe -field,"sale.order,state",0,Order State,Raport comanda -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on, -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,Tarif -field,"sale.order,amount_total",0,Total,Total -field,"sale.order,project_id",0,Analytic account,Proiect -field,"sale.order.line,property_ids",0,Properties, -field,"sale.order.line,product_uos_qty",0,Quantity (UOS), -field,"sale.order.line,product_uom",0,Product UOM, -field,"sale.order.line,sequence",0,Sequence, -field,"sale.order.line,price_unit",0,Unit Price,Pret unitar -field,"sale.order.line,product_uom_qty",0,Quantity (UOM), -field,"sale.order.line,price_subtotal",0,Subtotal, -field,"sale.order.line,product_uos",0,Product UOS, -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced, -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,name",0,Description,Descriere -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State, -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method, -field,"sale.order.line,procurement_id",0,Procurement, -field,"sale.order.line,order_id",0,Order Ref,Ref. Comanda -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes,Taxe -field,"sale.order.line,product_id",0,Product,Produs -field,"sale.order.line,invoice_lines",0,Invoice Lines, -field,"sale.order.line,notes",0,Notes,Note -field,"sale.order.line,th_weight",0,Weight, -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.shop,payment_account_id",0,Payment accounts,Cont de plata -field,"sale.shop,name",0,Shop name,Nume magazin -field,"sale.shop,warehouse_id",0,Warehouse,Depozit disponibil -field,"sale.shop,pricelist_id",0,Pricelist,Tarif -field,"sale.shop,project_id",0,Analytic Account,Proiect -field,"sale.shop,payment_default_id",0,Default Payment Term,Plata implicita -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority, -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User, -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence, -field,"scrum.product.backlog,note",0,Note, -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State, -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact, -field,"scrum.project,mode",0,Price setting mode, -field,"scrum.project,timesheet_id",0,Working hours, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Planned hours, -field,"scrum.project,partner_id",0,Customer, -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name, -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn customer, -field,"scrum.project,date_start",0,Project started on, -field,"scrum.project,warn_header",0,Mail header, -field,"scrum.project,priority",0,Priority, -field,"scrum.project,parent_id",0,Parent project, -field,"scrum.project,state",0,State, -field,"scrum.project,notes",0,Notes, -field,"scrum.project,product_owner_id",0,Product Owner, -field,"scrum.project,pricelist_id",0,Pricelist, -field,"scrum.project,category_id",0,Analytic Account, -field,"scrum.project,active",0,Active, -field,"scrum.project,tax_ids",0,Applicable taxes, -field,"scrum.sprint,date_stop",0,Ending Date, -field,"scrum.sprint,planned_hours",0,Planned Hours, -field,"scrum.sprint,name",0,Sprint Name, -field,"scrum.sprint,retrospective",0,Sprint Retrospective, -field,"scrum.sprint,meetings_id",0,Daily Scrum, -field,"scrum.sprint,review",0,Sprint Review, -field,"scrum.sprint,date_start",0,Starting Date, -field,"scrum.sprint,scrum_master_id",0,Scrum Master, -field,"scrum.sprint,state",0,State, -field,"scrum.sprint,backlog_ids",0,Sprint Backlog, -field,"scrum.sprint,product_owner_id",0,Product Owner, -field,"scrum.sprint,effective_hours",0,Effective hours, -field,"scrum.sprint,progress",0,Progress (0-100), -field,"scrum.sprint,project_id",0,Project, -field,"scrum.task,procurement_id",0,Procurement, -field,"scrum.task,description",0,Description, -field,"scrum.task,sequence",0,Sequence, -field,"scrum.task,scrum",0,Is Scrum, -field,"scrum.task,work_ids",0,Work done, -field,"scrum.task,effective_hours",0,Effective hours, -field,"scrum.task,start_sequence",0,Wait for previous sequences, -field,"scrum.task,product_backlog_id",0,Product Backlog, -field,"scrum.task,active",0,Active, -field,"scrum.task,planned_hours",0,Planned hours, -field,"scrum.task,partner_id",0,Customer, -field,"scrum.task,user_id",0,Assigned to, -field,"scrum.task,name",0,Task summary, -field,"scrum.task,date_deadline",0,Deadline, -field,"scrum.task,invoice_id",0,Generated Invoice, -field,"scrum.task,notes",0,Notes, -field,"scrum.task,date_start",0,Date Start, -field,"scrum.task,cust_desc",0,Description for the customer, -field,"scrum.task,date_close",0,Date Closed, -field,"scrum.task,priority",0,Priority, -field,"scrum.task,state",0,State, -field,"scrum.task,billable",0,To be invoiced, -field,"scrum.task,progress",0,Progress (0-100), -field,"scrum.task,project_id",0,Project, -field,"scrum.task,type",0,Type, -field,"scrum.team,users_id",0,Users, -field,"scrum.team,name",0,Team Name, -field,"stock.incoterms,active",0,Active, -field,"stock.incoterms,code",0,Code, -field,"stock.incoterms,name",0,Name, -field,"stock.inventory,name",0,Inventory, -field,"stock.inventory,date_done",0,Date done, -field,"stock.inventory,move_ids",0,Created Moves, -field,"stock.inventory,state",0,State, -field,"stock.inventory,date",0,Date create, -field,"stock.inventory,inventory_line_id",0,Inventories, -field,"stock.inventory.line,inventory_id",0,Inventory, -field,"stock.inventory.line,location_id",0,Location, -field,"stock.inventory.line,product_id",0,Product, -field,"stock.inventory.line,product_uom",0,Product UOM, -field,"stock.inventory.line,product_qty",0,Quantity, -field,"stock.location,comment",0,Additional Information,Informatii supplimentare -field,"stock.location,name",0,Location Name, -field,"stock.location,posy",0,Shelves (Y),Positia Y -field,"stock.location,child_ids",0,Contains, -field,"stock.location,usage",0,Location type,Utilisare -field,"stock.location,posz",0,Height (Z),Positia Z -field,"stock.location,posx",0,Corridor (X),Positia X -field,"stock.location,allocation_method",0,Allocation Method, -field,"stock.location,active",0,Active,Activ -field,"stock.location,location_id",0,Parent Location, -field,"stock.location,account_id",0,Inventory Account,Cont de inventar -field,"stock.lot,active",0,Active,Activ -field,"stock.lot,move_ids",0,Move lines, -field,"stock.lot,tracking",0,Tracking,Trasa(urmarire) -field,"stock.lot,name",0,Lot Name,Lot -field,"stock.move,product_uos_qty",0,Quantity (UOS), -field,"stock.move,address_id",0,Dest. 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-selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled, -selection,"scrum.task,state",0,Done, -selection,"stock.inventory,state",0,Draft, -selection,"stock.inventory,state",0,Done, -selection,"stock.location,usage",0,Supplier Location, -selection,"stock.location,usage",0,Internal Location, -selection,"stock.location,usage",0,Customer Location, -selection,"stock.location,usage",0,Inventory, -selection,"stock.location,usage",0,Procurement, -selection,"stock.location,usage",0,Production, -selection,"stock.location,allocation_method",0,FIFO, -selection,"stock.location,allocation_method",0,LIFO, -selection,"stock.location,allocation_method",0,Nearest, -selection,"stock.move,priority",0,Not urgent, -selection,"stock.move,priority",0,Urgent, -selection,"stock.move,state",0,Draft, -selection,"stock.move,state",0,Waiting, -selection,"stock.move,state",0,Confirmed, -selection,"stock.move,state",0,Assigned, -selection,"stock.move,state",0,Done, -selection,"stock.move,state",0,cancel, -selection,"stock.move.lot,state",0,Draft, -selection,"stock.move.lot,state",0,Moved, -selection,"stock.picking,move_type",0,Direct Delivery, -selection,"stock.picking,move_type",0,All at once, -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods, -selection,"stock.picking,type",0,Getting Goods, -selection,"stock.picking,type",0,Internal, -selection,"stock.warehouse.orderpoint,logic",0,Order to Max, -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date, -selection,"subscription.subscription,interval_type",0,Days, -selection,"subscription.subscription,interval_type",0,Weeks, -selection,"subscription.subscription,interval_type",0,Months, -selection,"subscription.subscription,state",0,Draft, -selection,"subscription.subscription,state",0,Running, -selection,"subscription.subscription,state",0,Done, -selection,"subscription.subscription.history,document_id",0,Invoice, -selection,"subscription.subscription.history,document_id",0,Sale Order, -selection,"workflow.activity,kind",0,Dummy, -selection,"workflow.activity,kind",0,Function, -selection,"workflow.activity,kind",0,Subflow, -selection,"workflow.activity,kind",0,Stop All, -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And, -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And, -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document, -rml,account.rappel,0,:, -rml,account.rappel,0,Date:, -rml,account.rappel,0,Customer Ref:, -rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document, -xsl,account.transfer,0,Type, -xsl,account.transfer,0,Reference, -xsl,account.transfer,0,Partner ID, -xsl,account.transfer,0,Date, -xsl,account.transfer,0,Amount, -xsl,account.transfer,0,Change, -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance, -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:, -xsl,stock.picking.list,0,Recipient, -xsl,stock.picking.list,0,Concerns:, -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product, -xsl,stock.picking.list,0,Tracking, -xsl,stock.picking.list,0,Serial, -xsl,stock.picking.list,0,Qty, -xsl,stock.picking.list,0,Location, -xsl,stock.picking.list,0,Description, -xsl,stock.picking.list,0,State, -xsl,stock.location.overview,0,Product, -xsl,stock.location.overview,0,Variants, -xsl,stock.location.overview,0,Amount, -xsl,stock.location.overview,0,UoM, -xsl,stock.location.overview,0,Unit Price, -xsl,stock.location.overview,0,Value, -rml,lot.location,0,Location, -rml,lot.location,0,Product, -rml,lot.location,0,Quantity, -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product, -xsl,stock.location.overview.all,0,Variants, -xsl,stock.location.overview.all,0,Amount, -xsl,stock.location.overview.all,0,UoM, -xsl,stock.location.overview.all,0,Unit Price, -xsl,stock.location.overview.all,0,Value, -rml,purchase.quotation,0,Tel. :, -rml,purchase.quotation,0,Fax :, -rml,purchase.quotation,0,TVA :, -rml,purchase.quotation,0,Request for Quotation, -rml,purchase.quotation,0,Other reference :, -rml,purchase.quotation,0,Printed:, -rml,purchase.quotation,0,Please find hereby a request for quotation., -rml,purchase.quotation,0,Product, -rml,purchase.quotation,0,Date, -rml,purchase.quotation,0,Qty, -rml,purchase.quotation,0,-, -rml,purchase.quotation,0,"Thanks,", -rml,purchase.order,0,Shipping address :, -rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, 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-rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, 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hours, -view,project.task,0,Tasks, -view,hr.attendance,0,Employee attendance, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,stock.move,0,Stock Moves, -view,stock.move,0,Move Information, -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State, -view,stock.move,0,Confirm, -view,stock.move,0,Assign, -view,stock.move,0,Cancel, -view,stock.move,0,Make Parcel, -view,payment.order,0,Payment order, -view,payment.line,0,Payment Line, -view,payment.line,0,Amount Total, -view,res.partner.category,0,Partner categories, -view,account.account,0,Chart of Accounts, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,product.product,0,Product,Produs -view,product.product,0,Information, -view,product.product,0,Procurement, -view,product.product,0,Descriptions, -view,product.product,0,Description,Descriere -view,product.product,0,Sale Description, -view,product.product,0,Purchase Description, -view,product.product,0,Packaging, -view,product.product,0,Properties, -view,res.users,0,Users,Utilisatori -view,ir.ui.menu,0,Menu,Meniu -view,res.partner.address,0,Partner contacts, -view,res.partner,0,Partners,Partener -view,hr.employee.category,0,Employees Categories, -view,account.analytic.account,0,Analytic account, -view,account.report.report,0,Accounting reporting, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, -view,res.users,0,Users,Utilisatori -view,res.users,0,Please note that you will have to logout and relog if you change your password., -view,ir.ui.menu,0,Menu,Meniu -view,res.lang,0,Language,Limba -view,res.groups,0,Groups, -view,res.groups,0,Group, -view,res.groups,0,Security, -view,res.groups,0,Access Controls, -view,res.users,0,Users,Utilisatori -view,res.users,0,User, -view,res.users,0,Security, -view,res.users,0,Users,Utilisatori -view,res.company,0,Company, -view,res.company,0,Companies, -view,ir.values,0,Values, -view,ir.values,0,Values, -view,ir.sequence,0,Sequences, -view,ir.sequence,0,Configuration, -view,ir.sequence,0,"Legend (for prefix, suffix)", -view,ir.sequence,0,Year: %(year)s, -view,ir.sequence,0,Month: %(month)s, -view,ir.sequence,0,Day: %(day)s, -view,ir.sequence,0,Sequences, -view,ir.sequence.type,0,Sequence Type, -view,ir.actions.actions,0,Action, -view,ir.actions.actions,0,Action, -view,ir.actions.execute,0,Execute, -view,ir.actions.execute,0,Execute, -view,ir.actions.group,0,Group, -view,ir.actions.group,0,Group, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.act_window,0,Open Window, -view,ir.actions.act_window,0,Open a Window,Deschide o fereastra(ecran) -view,ir.actions.act_window,0,Views, -view,ir.actions.act_window,0,Views, -view,ir.actions.wizard,0,Wizard, -view,res.roles,0,Role, -view,res.roles,0,Roles,Roluri -view,ir.ui.view,0,User Interface - Views,Interfata utilisator - Visualizari -view,ir.attachment,0,Attachments, -view,ir.attachment,0,Description, -view,ir.attachment,0,Attachments, -view,ir.report.custom.fields,0,Report Fields, -view,ir.report.custom.fields,0,Report Fields, -view,ir.report.custom,0,Custom Report,Raport personalizat -view,ir.report.custom,0,Subscribe Report, -view,ir.report.custom,0,Unsubscribe Report, -view,ir.model,0,Model Description, -view,ir.model,0,Information, -view,ir.model,0,Fields, -view,ir.model,0,Fields Description, -view,ir.model,0,Model Description, -view,ir.model.fields,0,Fields, -view,ir.model.fields,0,Fields, -view,ir.translation,0,Translations,Traducere -view,ir.translation,0,Translations,Traducere -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.menu,0,Menu,Meniu -view,ir.cron,0,Scheduled Actions, -view,ir.cron,0,Scheduled Actions, -view,ir.cron,0,Action to trigger, -view,ir.model.access,0,Access controls, -view,ir.model.access,0,Access controls, -view,ir.rule.group,0,Record rules, -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules, -view,ir.rule,0,Test, -view,ir.rule,0,Test, -view,workflow,0,Workflow, -view,workflow,0,Activities, -view,workflow,0,Workflow, -view,workflow.activity,0,Activity, -view,workflow.activity,0,Outgoing transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Incoming transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Activity, -view,workflow.transition,0,Transition, -view,workflow.transition,0,Transition, -view,workflow.instance,0,Workflow Instances, -view,workflow.instance,0,Workflow Instances, -view,workflow.workitem,0,Workflow Workitems, -view,workflow.workitem,0,Workflow Workitems, -view,ir.module.category,0,Module Category, -view,ir.module.category,0,Module Category, -view,ir.module.module,0,Module, -view,ir.module.module,0,Module, -view,ir.module.module,0,Install, -view,ir.module.module,0,Cancel Install, -view,ir.module.module,0,Uninstall (beta), -view,ir.module.module,0,Cancel Uninstall, -view,ir.module.module,0,Upgrade, -view,ir.module.module,0,Cancel Upgrade, -view,ir.module.module,0,Dependencies, -view,ir.module.module,0,Dependencies, -view,ir.module.module,0,Modules, -view,ir.module.repository,0,Repository, -view,ir.module.repository,0,Repository list, -view,res.request,0,Requests,Cereri -view,res.request,0,Requests,Cereri -view,res.request,0,Request, -view,res.request,0,Description,Descriere -view,res.request,0,Send, -view,res.request,0,Reply,Raspuns -view,res.request,0,References,Referinta -view,res.request,0,Status,Statut -view,res.request,0,End of Request, -view,res.request,0,History, -view,res.request.link,0,Request Link, -view,res.request.link,0,Request Link, -view,res.request.history,0,Request History,Istoric de cereri -view,res.request.history,0,Request History,Istoric de cereri -view,res.partner.function,0,Partner Functions, -view,res.partner.address,0,Partner contacts, -view,res.partner.address,0,Contacts, -view,res.partner.title,0,Partners Titles, -view,res.partner,0,Partners,Partener -view,res.partner,0,General,General -view,res.partner,0,Partner contacts, -view,res.partner,0,Categories,Categorii -view,res.partner,0,Extra Info,Informatii suplimentare -view,res.partner,0,Bank account, -view,res.partner,0,Bank account owner, -view,res.partner,0,Bank Details, -view,res.partner,0,Notes, -view,res.partner,0,Event History,Istoric de evenimente 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Partener -view,res.partner.event,0,Partner Events,Evenimente Partener -view,res.partner.event,0,General Description,Descriere generala -view,res.partner.event,0,Description,Descriere -view,res.partner.event,0,Document Link,Legatura Document (link) -view,res.partner.event,0,Partner Events,Evenimente Partener -view,ir.property,0,Properties, -view,ir.property,0,Property, -view,ir.property,0,Properties, -view,product.product,0,Products,Produse -view,product.product,0,Product Variant,Variante de produs -view,product.product,0,Description,Descriere -view,product.product,0,Product Variant,Variante de produs -view,product.template,0,Product Template,Model -view,product.template,0,Product Template,Model -view,product.template,0,Information, -view,product.template,0,Procurement, -view,product.template,0,Descriptions, -view,product.template,0,Sale Description, -view,product.template,0,Purchase Description, -view,product.template,0,Properties, -view,product.category,0,Product Categories, -view,product.category,0,Products Categories,Categorii de produse -view,product.uom,0,Unit of Measure, -view,product.uom,0,Unit of Measure, -view,product.uom.categ,0,Unit of Measure categories, -view,product.ul,0,Logisitcal Unit, -view,product.packaging,0,Packaging, -view,product.packaging,0,Packaging, -view,product.packaging,0,Paletization, -view,product.packaging,0,Palette Dimension, -view,product.packaging,0,Other Info, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Pricelist, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Seq, -view,product.pricelist.version,0,Pricelist Version,Versioni du tarife -view,product.pricelist.version,0,Pricelist Version,Versioni du tarife -view,product.pricelist.item,0,Products Listprices Items,Linii tarife produs -view,product.pricelist.item,0,Products Listprices Items,Linii tarife produs -view,product.pricelist.item,0,Rules Test Match, -view,product.pricelist.item,0,Price Computation, -view,product.pricelist.item,0,New Price =, -view,product.pricelist.item,0,Base Price, -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Metoda de rotunjire -view,product.pricelist.item,0,Min. Margin,Marja Min. -view,product.pricelist.item,0,Max. Margin,Marja Max. -view,product.pricelist,0,Products Price List,Lista Tarife de produse -view,product.pricelist,0,Products Price List,Lista Tarife de produse -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type, -view,product.pricelist.type,0,Pricelist Type, -view,hr.employee,0,Employee, -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !, -view,hr.employee,0,Sign out !, -view,hr.employee,0,Holidays, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets, -view,hr.timesheet,0,Timesheet, -view,hr.timesheet,0,Timesheet, -view,hr.attendance,0,Employee attendance, -view,hr.attendance,0,Employee attendances, -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays, -view,hr.holidays,0,Employee holidays, -view,hr.holidays,0,Vacations requests, -view,hr.holidays.status,0,Define holiday status, -view,hr.holidays.status,0,Holiday status, -view,hr.action.reason,0,Define attendance reason, -view,hr.action.reason,0,Attendance reasons, -view,hr.department,0,department, -view,hr.department,0,Department, -view,hr.department,0,Notes, -view,hr.department,0,Companies, -view,account.fiscalyear,0,Fiscalyear, -view,account.fiscalyear,0,Periods, -view,account.fiscalyear,0,Period, -view,account.fiscalyear,0,States, -view,account.fiscalyear,0,Create Monthly Periods, -view,account.fiscalyear,0,Create 3 Months Periods, -view,account.fiscalyear,0,Fiscalyear, -view,account.period,0,Period, -view,account.period,0,States, -view,account.period,0,Period, -view,account.account,0,Account, -view,account.account,0,General Information, -view,account.account,0,Notes, -view,account.account,0,Chart of accounts, -view,account.journal.column,0,Journal Column, -view,account.journal.column,0,Journal Column, -view,account.journal.view,0,Journal View, -view,account.journal,0,Account Journal, -view,account.journal,0,Account Journal, -view,account.journal,0,General Information, -view,account.journal,0,Entry Controls, -view,account.journal,0,Accounts Type Allowed (empty for no control), -view,account.journal,0,Accounts Allowed (empty for no control), -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Notes, -view,account.bank.statement,0,Real Entries, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.bank.statement.reconcile,0,Reconcile, -view,account.bank.statement.reconcile,0,Entries, -view,account.bank.statement.reconcile,0,Write-Off, -view,account.bank.statement.reconcile,0,Compute, -view,account.account.type,0,Account Type, -view,account.account.type,0,Account Type, -view,account.move,0,Account entry, -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code, -view,account.tax.code,0,Account Tax Code, -view,account.tax,0,Account Tax,Cont de Taxa -view,account.tax,0,Account Tax,Cont de Taxa -view,account.tax,0,Tax Definition, -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code),Cod de calcul -view,account.tax,0,Applicable Code (if type=code),Cod aplicabil -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information, -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information, -view,account.move,0,Optional Information, -view,account.move,0,State, -view,account.move,0,Account Entry Line, -view,account.move,0,Validate, -view,account.move,0,Cancel, -view,account.journal.period,0,Journals, -view,account.budget.post,0,Budget item, -view,account.budget.post,0,Definition, -view,account.budget.post,0,Dotations, -view,account.budget.post,0,Spread, -view,account.budget.post,0,Accounts, -view,account.budget.post,0,Budget item, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Create entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term,0,Payment Term, -view,account.payment.term,0,Information, -view,account.payment.term,0,Description on invoices, -view,account.payment.term,0,Computation, -view,account.subscription.line,0,Subscription lines, -view,account.subscription.line,0,Subscription lines, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods, -view,account.subscription,0,Compute, -view,account.subscription,0,Remove Lines, -view,account.subscription,0,Subscription Lines, -view,account.subscription,0,State, -view,account.subscription,0,Set to Draft, -view,account.invoice.line,0,Invoice Line,Linii factura -view,account.invoice.line,0,Invoice Line,Linii factura -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes, -view,account.invoice.tax,0,Manual Invoice Taxes,Taxe manuale -view,account.invoice.tax,0,Manual Invoice Taxes,Taxe manuale -view,account.invoice.tax,0,Tax codes, -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,PRO-FORMA, -view,account.invoice,0,Create, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Pune Factura in asteptare -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Account Data, -view,account.analytic.account,0,Note, -view,account.analytic.line,0,Analytic Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Total quantity, -view,account.analytic.line,0,Total amount, -view,account.analytic.line,0,Project line, -view,account.analytic.journal,0,Analytic Journal, -view,account.analytic.journal,0,Analytic Journal, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,General Informations, -view,stock.inventory,0,Confirm Inventory, -view,stock.inventory,0,Cancel Inventory, -view,stock.inventory,0,Posted Inventory, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot,Stoc lot -view,stock.lot,0,Stock Lot,Stoc lot -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,Informatii generale -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information, -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes, -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,General Information, -view,stock.move.lot,0,State, -view,stock.move.lot,0,Move Lot, -view,stock.incoterms,0,Incoterms, -view,stock.incoterms,0,Incoterms, -view,purchase.order,0,Purchase Order,cumparare -view,purchase.order,0,Purchase Order,cumparare -view,purchase.order,0,Document State,Raport -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order,Confirma comanda -view,purchase.order,0,Approve Purchase, -view,purchase.order,0,Approved by Supplier, -view,purchase.order,0,Cancel Purchase Order,Anuleaza comanda -view,purchase.order,0,Cancel Purchase Order,Anuleaza comanda -view,purchase.order,0,Shipping Done,Livrat -view,purchase.order,0,Invoice Done,Facturat -view,purchase.order,0,Purchase Shippings,Bon de livrare -view,purchase.order,0,Notes,Note -view,purchase.order,0,Purchase Order,cumparare -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line,Linii bon comanda -view,purchase.order.line,0,Order Line,Linii bon comanda -view,purchase.order.line,0,Notes,Note -view,purchase.order.line,0,Purchase Order Line,Linii bon comanda -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information, -view,mrp.property,0,Properties, -view,mrp.property,0,Properties, -view,mrp.property,0,General Information, -view,mrp.property,0,Description, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,General Information, -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information, -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,General Information, -view,mrp.routing,0,Routing, -view,mrp.routing,0,General Information, -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations, -view,mrp.routing,0,Routing, -view,mrp.bom,0,Bill of Material, -view,mrp.bom,0,General Information, -view,mrp.bom,0,Revisions, -view,mrp.bom,0,Properties, -view,mrp.bom,0,BoM Structure, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General, -view,mrp.production,0,Compute Data, -view,mrp.production,0,Confirm Production, -view,mrp.production,0,Start Production, -view,mrp.production,0,Production done, -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel, -view,mrp.production,0,Recreate Picking, -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters, -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.lot.line,0,Production Products, -view,mrp.production.lot.line,0,Production Products Consommation, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines, -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement, -view,mrp.procurement,0,General Information, -view,mrp.procurement,0,Properties, -view,mrp.procurement,0,Confirm, -view,mrp.procurement,0,Retry, -view,mrp.procurement,0,Cancel, -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop,Magazin -view,sale.shop,0,Accounting,Contabilitate -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop,Magazin -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order,Bonuri de comanda -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line,Linii comanda -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Extra Info, -view,sale.order,0,Properties, -view,sale.order,0,Notes,Note -view,sale.order,0,History, -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,Calculeaza -view,sale.order,0,Confirm Order,Confirma comanda -view,sale.order,0,Recreate Invoice,Recreaza Factura -view,sale.order,0,Invoice Corrected,Factura corectata -view,sale.order,0,Recreate Procurement, -view,sale.order,0,Procurement Corrected, -view,sale.order,0,Create Invoice,Creare factura -view,sale.order,0,Cancel Order,Anuleaza comanda -view,sale.order,0,Set to Draft,Pune in asteptare (Ciorna) -view,sale.order,0,Cancel Order,Anuleaza comanda -view,sale.order,0,Cancel Order,Anuleaza comanda -view,sale.order,0,Cancel Order,Anuleaza comanda -view,sale.order,0,Other data, -view,sale.order,0,Notes,Note -view,sale.order,0,History, -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines,Linii Comanda -view,sale.order.line,0,Automatic Declaration, -view,sale.order.line,0,Manual Designation, -view,sale.order.line,0,States, -view,sale.order.line,0,Done, -view,sale.order.line,0,Properties, -view,sale.order.line,0,Notes,Note -view,sale.order.line,0,Invoice Lines, -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,Evenimente Partener -view,res.partner.events,0,General Description,Descriere generala -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category,Caz Categorie (tip) -view,crm.case.categ,0,Case Category,Caz Categorie (tip) -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History,Istoric de tipuri(cazuri) -view,crm.case,0,Cases,Cazuri(Tipuri) -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases,Cazuri(Tipuri) -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open,Deschide -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft,Repune in asteptare -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History, -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases,Tipuri(cazuri) -view,crm.case.history,0,Case Description,Descriere cazuri -view,crm.segmentation.line,0,Partner Segmentation Lines,Linii de segmentare -view,crm.segmentation.line,0,Partner Segmentation Lines,Linii de segmentare -view,crm.segmentation,0,Partner Segmentation,Segmentare partener -view,crm.segmentation,0,Segmentation Parameters,Parametrare de segmentate -view,crm.segmentation,0,Segmentation Description,Descriere -view,crm.segmentation,0,Segmentation Test,Test Segment -view,crm.segmentation,0,Compute Segmentation,Calculeaza segment -view,crm.segmentation,0,Stop Process,Opreste proces -view,crm.segmentation,0,Continue Process,Continua proces -view,crm.segmentation,0,Computation Parameters,Parametri de calcul -view,crm.segmentation,0,State of Mind Computation,Calcul starii de sprit -view,crm.segmentation,0,Partner Segmentations,Segmentare partener -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load, -view,report.workcenter.load,0,Workcenter load, -view,report.workcenter.load,0,Workcenter load, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,board.board,0,Manufacturing board, -view,board.board,0,Next production orders, -view,board.board,0,Deliveries (Out packing), -view,board.board,0,Procurement in Exception, -view,board.board,0,Workcenter futur load, -view,board.board,0,Stock value variation, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.category,0,Sales Orders by category, -view,report.sale.order.category,0,Sales by Category of Products, -view,report.sale.order.category,0,Sales by Category of Products, -view,delivery.carrier,0,Carrier, -view,delivery.carrier,0,Carrier, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Grid definition, -view,delivery.grid,0,Grid Lines, -view,delivery.grid,0,Destination, -view,delivery.grid.line,0,Grid Lines, -view,delivery.grid.line,0,Condition, -view,delivery.grid.line,0,Grid Lines, -view,project.project,0,Project, -view,project.project,0,Administration, -view,project.project,0,Toggle activity, -view,project.project,0,Project's members, -view,project.project,0,Partner Info, -view,project.project,0,Mail texts, -view,project.project,0,Task: %(name)s, -view,project.project,0,User: %(user_id)s, -view,project.project,0,ID: %(task_id)s, -view,project.project,0,Status: %(state)s, -view,project.project,0,Date Start: %(date_start)s, -view,project.project,0,Date Stop: %(date_stop)s, -view,project.project,0,Taxes, -view,project.project,0,Tasks, -view,project.project,0,Task edition, -view,project.project,0,Task definition, -view,project.project,0,Task Information, -view,project.project,0,Description, -view,project.project,0,Set to draft, -view,project.project,0,Open task, -view,project.project,0,Re-open, -view,project.project,0,Set pending, -view,project.project,0,Done, -view,project.project,0,Cancel, -view,project.project,0,Work done, -view,project.project,0,Work done, -view,project.project,0,Others, -view,project.project,0,Notes, -view,project.project,0,Customer Description, -view,project.project,0,All tasks, -view,project.project,0,Notes, -view,project.project,0,Projects, -view,project.task.work,0,Task Work, -view,project.task.work,0,Task Work, -view,project.project,0,My projects, -view,project.task.type,0,Task type, -view,project.task.type,0,Task type, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Analysis, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Time by user, -view,report_account_analytic.planning,0,Quantities by user, -view,report_account_analytic.planning,0,Time by account, -view,report_account_analytic.planning,0,Quantities by account, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,board.board,0,Sales manager board, -view,board.board,0,My open quotations, -view,board.board,0,Top ten sales of the month, -view,board.board,0,Cases statistics, -view,board.board,0,Sales of the month, -view,board.board,0,Cases of the month, -view,board.board,0,My board, -view,board.board,0,My open tasks, -view,board.board,0,My deadlines, -view,board.board,0,Public notes, -view,board.board,0,My planning, -view,board.board,0,My timesheet, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,board.board,0,Project manager board, -view,board.board,0,My projects, -view,board.board,0,My accounts to invoice, -view,board.board,0,User's timesheets, -view,board.board,0,My tasks board, -view,board.board,0,My project's planning, -view,board.board,0,My user's pipeline, -view,subscription.subscription,0,Subscriptions, -view,subscription.subscription,0,Subsription Data, -view,subscription.subscription,0,Process, -view,subscription.subscription,0,Stop, -view,subscription.subscription,0,Set to Draft, -view,subscription.subscription,0,Documents created, -view,subscription.subscription,0,Subscriptions, -view,subscription.subscription.history,0,Subscription History, -view,subscription.subscription.history,0,Subscription History, -view,subscription.document,0,Subscription Document, -view,subscription.document,0,Subscription Document, -view,subscription.document.fields,0,Subscription Document Fields, -view,subscription.document.fields,0,Subscription Document Fields, -view,hr.contract.wage.type.period,0,Wage period, -view,hr.employee.marital.status,0,Marital Status, -view,hr.contract.wage.type,0,Wage Type, -view,hr.contract.wage.type,0,Hourly cost computation, -view,hr.contract.wage.type,0,Wage Types, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contract, -view,hr.employee,0,Generalities, -view,hr.employee,0,Contract Duration, -view,hr.employee,0,Salary, -view,hr.employee,0,Notes, -view,hr.employee,0,Miscelleanous, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contract, -view,hr.contract,0,Generalities, -view,hr.contract,0,Contract Duration, -view,hr.contract,0,Remuneration, -view,hr.contract,0,Notes, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contracts, -view,report.stock.prodlots,0,Stock by production lots, -view,hr.expense.line,0,Expense Lines, -view,hr.expense.expense,0,Expenses, -view,hr.expense.expense,0,Expenses Sheet, -view,hr.expense.expense,0,Expense Sheet, -view,hr.expense.expense,0,Expense Lines, -view,hr.expense.expense,0,Confirm, -view,hr.expense.expense,0,Cancel, -view,hr.expense.expense,0,Accept, -view,hr.expense.expense,0,Invoice, -view,hr.expense.expense,0,Set to Draft, -view,hr.expense.expense,0,Refuse, -view,hr.expense.expense,0,Other Info, -view,hr.expense.expense,0,Accounting data, -view,hr.expense.expense,0,Validation, -view,hr.expense.expense,0,Notes, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat,0,Intrastat Data, -view,scrum.project,0,Scrum Projects, -view,scrum.project,0,Planned hours, -view,scrum.project,0,Effective hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Effective hours, -view,scrum.product.backlog,0,Planned hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Product backlog, -view,scrum.product.backlog,0,Tasks, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Effective hours, -view,scrum.sprint,0,Planned hours, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Sprint Info, -view,scrum.sprint,0,State, -view,scrum.sprint,0,Daily Meetings, -view,scrum.sprint,0,Review, -view,scrum.sprint,0,Retrospective, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Meeting, -view,scrum.meeting,0,What have you accomplished since yesterday ?, -view,scrum.meeting,0,What are you working on today ?, -view,scrum.meeting,0,Is there anything blocking you ?, -view,scrum.meeting,0,Optionnal Info, -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, -view,scrum.task,0,Scrum Tasks, -view,scrum.task,0,Planned hours, -view,scrum.task,0,Effective hours, -view,report.project.task.user,0,Tasks by Project and User, -view,report.project.task.user,0,Tasks by projects and users, -view,report.project.task,0,Tasks by Project, -view,report.project.task,0,Tasks by project, -view,account.analytic.account,0,Analysis summary, -view,account.analytic.account,0,Work done stats, -view,account.analytic.account,0,Analysis stats, -view,account.analytic.account,0,Key dates, -view,account.analytic.account,0,To be invoiced, -view,account.analytic.account,0,Stats by month, -view,account.analytic.account,0,Month, -view,account.analytic.account,0,Stats by user, -view,account.analytic.account,0,User, -view,account.subscription.line,0,Subscription lines, -view,account.analytic.account,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Select entries, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.move.line,0,Partner entries, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,project.task,0,My tasks, -wizard_field,"module.module.update,init,repositories",0,Repositories, -wizard_view,"module.module.update,init",0,Scan for new modules, -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel, -wizard_button,"module.module.update,init,update",0,Check new modules, -wizard_field,"module.module.update,update,add",0,Number of modules added, -wizard_field,"module.module.update,update,update",0,Number of modules updated, -wizard_view,"module.module.update,update",0,New modules, -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period, -wizard_field,"account.move.journal,init,journal_id",0,Journal, -wizard_view,"account.move.journal,init",0,Standard entries, -wizard_button,"account.move.journal,init,end",0,Cancel, -wizard_button,"account.move.journal,init,open",0,Open Journal, -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.balance.report,init,report",0,Print, -wizard_button,"mrp.production.track,track,end",0,Cancel, -wizard_button,"mrp.production.track,track,split",0,Track, -wizard_button,"mrp.production.track,notrack,end",0,Cancel, -wizard_field,"res.partner.spam_send,init,text",0,Message, -wizard_field,"res.partner.spam_send,init,from",0,Sender's email, -wizard_field,"res.partner.spam_send,init,subject",0,Subject, -wizard_view,"res.partner.spam_send,init",0,Mass Mailing, -wizard_button,"res.partner.spam_send,init,end",0,Cancel, -wizard_button,"res.partner.spam_send,init,send",0,Send Email, -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move, -wizard_button,"stock.move.track,init,end",0,Cancel, -wizard_button,"stock.move.track,init,track",0,Ok, -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish,init",0,Module publication, -wizard_view,"base_module_publish.module_publish,init",0,Publication information, -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, -wizard_field,"base_module_publish.module_publish,step2,login",0,Login, -wizard_field,"base_module_publish.module_publish,step2,password",0,Password, -wizard_field,"base_module_publish.module_publish,step2,email",0,Email, -wizard_view,"base_module_publish.module_publish,step2",0,Module publication, -wizard_view,"base_module_publish.module_publish,step2",0,User information, -wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, -wizard_field,"base_module_publish.module_publish,step1,website",0,Website, -wizard_field,"base_module_publish.module_publish,step1,category",0,Category, -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, -wizard_field,"base_module_publish.module_publish,step1,name",0,Name, -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, -wizard_field,"base_module_publish.module_publish,step1,author",0,Author, -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, -wizard_field,"base_module_publish.module_publish,step1,version",0,Version, -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, -wizard_field,"base_module_publish.module_publish,step1,description",0,Description, -wizard_view,"base_module_publish.module_publish,step1",0,Module publication, -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, -wizard_view,"base_module_publish.module_publish,step1",0,General, -wizard_view,"base_module_publish.module_publish,step1",0,Description, -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, -wizard_view,"base_module_publish.module_publish,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish,publish",0,Information, -wizard_view,"base_module_publish.module_publish,publish",0,Result, -wizard_button,"base_module_publish.module_publish,publish,end",0,Close, -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), -wizard_field,"account.aged.trial.balance,init,company_id",0,Company, -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel, -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup, -wizard_view,"base_setup.base_setup,finish",0,Installation done, -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile, -wizard_field,"base_setup.base_setup,company,city",0,City, -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,company,name",0,Company Name, -wizard_field,"base_setup.base_setup,company,zip",0,Zip code, -wizard_field,"base_setup.base_setup,company,currency",0,Currency, -wizard_field,"base_setup.base_setup,company,street2",0,Street2, -wizard_field,"base_setup.base_setup,company,country_id",0,Country, -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,company,phone",0,Phone, -wizard_field,"base_setup.base_setup,company,street",0,Street, -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,company,state_id",0,State, -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup, -wizard_view,"base_setup.base_setup,company",0,Define main company, -wizard_view,"base_setup.base_setup,company",0,Report header, -wizard_button,"base_setup.base_setup,company,previous",0,Previous, -wizard_button,"base_setup.base_setup,company,update",0,Next, -wizard_field,"base_setup.base_setup,update,profile",0,Profile, -wizard_field,"base_setup.base_setup,update,city",0,City, -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,update,name",0,Company Name, -wizard_field,"base_setup.base_setup,update,zip",0,Zip code, -wizard_field,"base_setup.base_setup,update,currency",0,Currency, -wizard_field,"base_setup.base_setup,update,street2",0,Street2, -wizard_field,"base_setup.base_setup,update,country_id",0,Country, -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,update,phone",0,Phone, -wizard_field,"base_setup.base_setup,update,street",0,Street, -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,update,state_id",0,State, -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup, -wizard_view,"base_setup.base_setup,update",0,Summary, -wizard_button,"base_setup.base_setup,update,company",0,Previous, -wizard_button,"base_setup.base_setup,update,finish",0,Install, -wizard_field,"base_setup.base_setup,charts,profile",0,Profile, -wizard_field,"base_setup.base_setup,charts,city",0,City, -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,charts,name",0,Company Name, -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, -wizard_field,"base_setup.base_setup,charts,currency",0,Currency, -wizard_field,"base_setup.base_setup,charts,street2",0,Street2, -wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message, -wizard_field,"res.partner.sms_send,init,password",0,Password, -wizard_field,"res.partner.sms_send,init,app_id",0,API ID, -wizard_field,"res.partner.sms_send,init,user",0,Login, -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, -wizard_button,"res.partner.sms_send,init,end",0,Cancel, -wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore, -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters, -wizard_view,"mrp.procurement.compute,init",0,Time (days), -wizard_view,"mrp.procurement.compute,init",0,Control, -wizard_button,"mrp.procurement.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce, -wizard_view,"product_price,init",0,Paid ?, -wizard_button,"product_price,init,end",0,Cancel, -wizard_button,"product_price,init,price",0,Print product price, -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders, -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel, -wizard_button,"purchase.order.merge,init,merge",0,Merge orders, -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, -wizard_field,"hr.si_so,init,state",0,Current state, -wizard_field,"hr.si_so,init,name",0,Employee's name, -wizard_view,"hr.si_so,init",0,Sign in / Sign out, -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel, -wizard_button,"hr.si_so,init,si_test",0,Sign in, -wizard_button,"hr.si_so,init,so_test",0,Sign out, -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard, -wizard_button,"project.wiz_bill,init,end",0,Cancel, -wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel, -wizard_button,"stock.move.replace,init,replace",0,Replace, -wizard_view,"stock.move.replace,replace",0,Replace result, -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, -wizard_field,"account.automatic.reconcile,init,date2",0,End of period, -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field,"account.automatic.reconcile,init,period_id",0,Period, -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation, -wizard_view,"account.automatic.reconcile,init",0,Options, -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel, -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit, -wizard_button,"mrp.workcenter.load,init,end",0,Cancel, -wizard_button,"mrp.workcenter.load,init,report",0,Print, -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount, -wizard_field,"account.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel, -wizard_button,"account.budget.spread,init,spread",0,Spread, -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days), -wizard_view,"mrp.procurement.compute.all,init",0,Control, -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split, -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/ru_RU.csv b/bin/i18n/ru_RU.csv deleted file mode 100644 index 9736e75cb57..00000000000 --- a/bin/i18n/ru_RU.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method, -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,Код -field,"account.account,tax_ids",0,Default Taxes, -field,"account.account,name",0,Name,Имя -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable,Основной для получения -model,"account.account,name",account.a_pay,Main Payable,Основной платежный -model,"account.account,name",account.cash,Petty Cash, -model,"account.account,name",account.a_expense,Products Purchase,Закупка продукции -model,"account.account,name",account.a_sale,Products Sales,Продажа продукции -field,"account.account,credit",0,Credit,Кредит -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut, -field,"account.account,sign",0,Sign,Подпись -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,Валюта -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,Родители -field,"account.account,note",0,Note, -field,"account.account,debit",0,Debit,Дебет -field,"account.account,active",0,Active,Активен -field,"account.account,child_id",0,Children,Подчиненные -field,"account.account,balance",0,Balance,Баланс -field,"account.account,type",0,Account Type,Тип счета -field,"account.account,reconcile",0,Reconcile, -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code, -field,"account.account.type,name",0,Acc. Type Name, -model,"account.account.type,name",account.account_type_receivable,Receivable, -model,"account.account.type,name",account.account_type_payable,Payable, -model,"account.account.type,name",account.account_type_view,View, -model,"account.account.type,name",account.account_type_income,Income, -model,"account.account.type,name",account.account_type_expense,Expense, -model,"account.account.type,name",account.account_type_tax,Tax, -model,"account.account.type,name",account.account_type_cash,Cash, -model,"account.account.type,name",account.account_type_asset,Asset, -model,"account.account.type,name",account.account_type_equity,Equity, -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From, -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence, -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method, -field,"account.account.type,partner_account",0,Partner account, -field,"account.account.type,code_to",0,Code To, -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code, -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact, -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active, -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner, -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account, -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name, -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description, -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts, -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name, -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries, -field,"account.analytic.account,balance",0,Balance, -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code, -field,"account.analytic.journal,name",0,Journal name, -field,"account.analytic.journal,active",0,Active, -field,"account.analytic.journal,line_ids",0,Lines, -field,"account.analytic.journal,type",0,Type, -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code, -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description, -field,"account.analytic.line,general_account_id",0,General account, -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal, -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount, -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity, -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date, -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry, -field,"account.analytic.line,account_id",0,Analytic Account, -field,"account.bank.statement,name",0,Name, -field,"account.bank.statement,state",0,State, -field,"account.bank.statement,balance_end",0,Balance, -field,"account.bank.statement,balance_start",0,Starting Balance, -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date, -field,"account.bank.statement,line_ids",0,Statement lines, -field,"account.bank.statement,balance_end_real",0,Ending Balance, -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code, -field,"account.budget.post,dotation_ids",0,Expenses, -field,"account.budget.post,name",0,Name, -field,"account.budget.post,sens",0,Direction, -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts, -field,"account.budget.post.dotation,post_id",0,Item, -field,"account.budget.post.dotation,amount",0,Amount, -field,"account.budget.post.dotation,period_id",0,Period, -field,"account.budget.post.dotation,name",0,Name, -field,"account.budget.post.dotation,quantity",0,Quantity, -field,"account.fiscalyear,date_stop",0,End date, -field,"account.fiscalyear,code",0,Code, -field,"account.fiscalyear,name",0,Fiscal Year, -field,"account.fiscalyear,date_start",0,Start date, -field,"account.fiscalyear,state",0,State, -field,"account.fiscalyear,period_ids",0,Periods, -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin,Источник -field,"account.invoice,comment",0,Additionnal Information,Доп. информация -field,"account.invoice,date_due",0,Due Date,Планируемая дата -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account,Счет назначения -field,"account.invoice,reference",0,Invoice Reference,Ссылка на накладную -field,"account.invoice,payment_term",0,Payment Term,Срок оплаты -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number,Номер счета -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency, -field,"account.invoice,address_invoice_id",0,Invoice Address,Адрес счета -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,Контрагент -field,"account.invoice,move_id",0,Invoice Movement,Движение счета -field,"account.invoice,amount_total",0,Total,Общая сумма -field,"account.invoice,date_invoice",0,Date Invoiced,Дата выписки накладной -field,"account.invoice,amount_untaxed",0,Untaxed Amount,Сумма без налогов -field,"account.invoice,name",0,Description,Описание счета -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines,Строки налогов -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal, -field,"account.invoice,amount_tax",0,Tax,Сумма налогов -field,"account.invoice,state",0,State,Состояние -field,"account.invoice,address_contact_id",0,Contact Address,Адрес для контакта -field,"account.invoice,type",0,Type,Тип -field,"account.invoice,invoice_line",0,Invoice Lines,Строки счета -field,"account.invoice.line,uos_id",0,Unit, -field,"account.invoice.line,name",0,Description,Описание -field,"account.invoice.line,invoice_id",0,Invoice Ref,Ссылка на счет -field,"account.invoice.line,price_unit",0,Unit Price,Стоимость комплекта -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Промежуточный итог -field,"account.invoice.line,account_id",0,Source Account,Исходный счет -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Налоги -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,Количество -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description,Описание налога -field,"account.invoice.tax,sequence",0,Sequence, -field,"account.invoice.tax,invoice_id",0,Invoice Line,ошибка счета -field,"account.invoice.tax,manual",0,Manual, -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount,Сумма -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account,Счет налога -field,"account.journal,default_debit_account_id",0,Default Debit Account, -field,"account.journal,groups_id",0,Groups, -field,"account.journal,update_posted",0,Allow Cancelling Entries, -field,"account.journal,code",0,Code, -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name, -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart, -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View, -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls, -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence, -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active, -field,"account.journal,type",0,Type, -field,"account.journal,default_credit_account_id",0,Default Credit Account, -field,"account.journal.column,name",0,Column Name, -field,"account.journal.column,sequence",0,Sequence, -field,"account.journal.column,view_id",0,Journal View, -field,"account.journal.column,required",0,Required, -field,"account.journal.column,field",0,Field Name, -field,"account.journal.column,readonly",0,Readonly, -field,"account.journal.period,name",0,Journal-Period Name, -field,"account.journal.period,journal_id",0,Journal, -field,"account.journal.period,state",0,State, -field,"account.journal.period,period_id",0,Period, -field,"account.journal.period,active",0,Active, -field,"account.journal.period,icon",0,Icon, -field,"account.journal.view,columns_id",0,Columns, -field,"account.journal.view,name",0,Journal View, -field,"account.model,lines_id",0,Model Entries, -field,"account.model,ref",0,Ref, -field,"account.model,name",0,Model Name, -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal, -field,"account.model.line,model_id",0,Model, -field,"account.model.line,name",0,Name, -field,"account.model.line,sequence",0,Sequence, -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref., -field,"account.model.line,account_id",0,Account, -field,"account.model.line,currency_id",0,Currency, -field,"account.model.line,credit",0,Credit, -field,"account.model.line,date_maturity",0,Maturity date, -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit, -field,"account.model.line,date",0,Current Date, -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency, -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref., -field,"account.model.line,quantity",0,Quantity, -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,Наименование перемещения -field,"account.move,journal_id",0,Journal, -field,"account.move,line_id",0,Entries,Операции -field,"account.move,state",0,State,Состояние -field,"account.move,period_id",0,Period, -field,"account.move,ref",0,Ref, -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement, -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up, -field,"account.move.line,currency_id",0,Currency, -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active, -field,"account.move.line,date_maturity",0,Maturity date, -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period, -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date, -field,"account.move.line,date",0,Effective date,Дата -field,"account.move.line,partner_id",0,Partner Ref.,Ссылка на контрагента -field,"account.move.line,move_id",0,Move,Перемещение -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,Счет -field,"account.move.line,reconcile_id",0,Reconcile,Торговые книги -field,"account.move.line,balance",0,Balance,Баланс -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name,Название -field,"account.move.line,followup_line_id",0,Follow-up Level, -field,"account.move.line,centralisation",0,Centralisation, -field,"account.move.line,journal_id",0,Journal, -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit, -field,"account.move.line,state",0,State,Состояние -field,"account.move.line,debit",0,Debit, -field,"account.move.line,amount_currency",0,Amount Currency, -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation, -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref., -field,"account.move.line,quantity",0,Quantity, -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines,Строки перемещений -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,Тип -field,"account.move.reconcile,name",0,Name,Название -field,"account.payment.term,active",0,Active, -field,"account.payment.term,note",0,Description, -field,"account.payment.term,name",0,Payment Term, -field,"account.payment.term,line_ids",0,Terms, -field,"account.payment.term.line,payment_id",0,Payment Term, -field,"account.payment.term.line,name",0,Line Name, -field,"account.payment.term.line,sequence",0,Sequence, -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days, -field,"account.payment.term.line,value",0,Value, -field,"account.payment.term.line,condition",0,Condition, -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount, -field,"account.period,fiscalyear_id",0,Fiscal Year, -field,"account.period,date_stop",0,End of period, -field,"account.period,code",0,Code, -field,"account.period,name",0,Period Name, -field,"account.period,date_start",0,Start of period, -field,"account.period,state",0,State, -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model, -field,"account.subscription,period_nbr",0,Period, -field,"account.subscription,lines_id",0,Subscription Lines, -field,"account.subscription,name",0,Name, -field,"account.subscription,date_start",0,Starting date, -field,"account.subscription,period_total",0,Number of period, -field,"account.subscription,state",0,State, -field,"account.subscription,period_type",0,Period Type, -field,"account.subscription,ref",0,Ref., -field,"account.subscription.line,date",0,Date, -field,"account.subscription.line,subscription_id",0,Subscription, -field,"account.subscription.line,move_id",0,Entry, -field,"account.tax,domain",0,Domain,Область -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence, -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,Зависимость налогов от подчиненных налогов -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type,Допустимый тип -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name,Наименование налога -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,Счет вышестоящих налогов -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code,Python Code -field,"account.tax,type",0,Tax Type,Тип налога -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account,Счет подчиненных налогов -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active,Активен -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,Счет уплаченных налогов -field,"account.tax,account_collected_id",0,Invoice Tax Account,Счет суммарных налогов -field,"account.tax,amount",0,Amount,Сумма -field,"account.tax,python_compute",0,Python Code,Python Code -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company, -field,"account_followup.followup,name",0,Name, -field,"account_followup.followup,description",0,Description, -field,"account_followup.followup.line,description",0,Description, -field,"account_followup.followup.line,sequence",0,Sequence, -field,"account_followup.followup.line,delay",0,Days of delay, -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name, -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed,Дата завершения -field,"crm.case,history_line",0,Communication,История предложений -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50),Вероятность (0.5) -field,"crm.case,canal_id",0,Channel,Канал(источник) -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind,Оценка -field,"crm.case,active",0,Active,Активен -field,"crm.case,partner_id",0,Partner,Контрагент -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible,Ответственный сотрудник -field,"crm.case,planned_revenue",0,Planned Revenue,Планируемая прибыль -field,"crm.case,priority",0,Priority,Приоритет -field,"crm.case,state",0,State,Состояние -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference,Ссылка -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action,Описание -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs,Планируемые стоимости -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date,Дата -field,"crm.case,categ_id",0,Category,Категория -field,"crm.case,name",0,Description,Описание предложения -field,"crm.case,date_deadline",0,Deadline,Дата следующей акции -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name,Название типа предложения -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description,Описание -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name,Наименование сегментации -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval,Макс. интервал для вычислений -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category,Категория контрагента -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None),Фактор по умолчанию -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria,Критерий -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Фактор убывания (0 > 1) -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State,Статус выполнения -field,"crm.segmentation,exclusif",0,Exclusive,Специальная выборка -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max Partner ID processed -field,"crm.segmentation,som_interval",0,Days per Periode,Кол. дней в периоде -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description,Описание -field,"crm.segmentation.line,name",0,Rule Name,Наименование сегментации -field,"crm.segmentation.line,segmentation_id",0,Segmentation,Сегментация -field,"crm.segmentation.line,expr_name",0,Control Variable,Контрольная переменная -field,"crm.segmentation.line,expr_value",0,Value,Значение -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Обязательный/Необязательный -field,"crm.segmentation.line,expr_operator",0,Operator,Оператор -field,"delivery.carrier,active",0,Active, -field,"delivery.carrier,grids_id",0,Delivery grids, -field,"delivery.carrier,partner_id",0,Carrier partner, -field,"delivery.carrier,name",0,Carrier, -field,"delivery.carrier,product_id",0,Delivery product, -field,"delivery.grid,name",0,Grid Name, -field,"delivery.grid,sequence",0,Sequence, -field,"delivery.grid,state_ids",0,States, -field,"delivery.grid,country_ids",0,Countries, -field,"delivery.grid,carrier_id",0,Carrier, -field,"delivery.grid,active",0,Active, -field,"delivery.grid,zip_from",0,Start Zip, -field,"delivery.grid,line_ids",0,Grid Line, -field,"delivery.grid,zip_to",0,To Zip, -field,"delivery.grid.line,list_price",0,List Price, -field,"delivery.grid.line,name",0,Name, -field,"delivery.grid.line,price_type",0,Price Type, -field,"delivery.grid.line,max_value",0,Maximum Value, -field,"delivery.grid.line,standard_price",0,Standard Price, -field,"delivery.grid.line,grid_id",0,Grid, -field,"delivery.grid.line,variable_factor",0,Variable Factor, -field,"delivery.grid.line,operator",0,Operator, -field,"delivery.grid.line,type",0,Variable, -field,"hr.action.reason,name",0,Reason,Основание -field,"hr.action.reason,action_type",0,Action's type,Тип действия -field,"hr.analytic.timesheet,line_id",0,Analytic line, -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action,Действие -field,"hr.attendance,employee_id",0,Employee,Сотрудник -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date,Дата -field,"hr.attendance,action_desc",0,Action reason,Основание -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address,Адрес -field,"hr.employee,attendances",0,Employee's attendances,Присутствие сотрудника -field,"hr.employee,started",0,Started on,Начался(запущен) -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays,Выходные сотрудника -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active,Активен -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays,Кол. выходных -field,"hr.employee,workgroups",0,Employee's work team,Отдел -field,"hr.employee,regime",0,Workhours by week,Рабочих часов в неделю -field,"hr.employee,user_id",0,Tiny ERP User,Пользователь Tiny ERP -field,"hr.employee,name",0,Employee,Полное имя сотрудника -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes,Примечания -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company, -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance,Присутствие -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee,Сотрудник -field,"hr.holidays,date_from",0,Vacation start day,с -field,"hr.holidays,holiday_status",0,Holiday's Status,Статус выходных -field,"hr.holidays,name",0,Description,Описание -field,"hr.holidays,date_to",0,Vacation end day,по -field,"hr.holidays.status,name",0,Holiday Status,Статус выходных -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week,День недели -field,"hr.timesheet,name",0,Name,Название -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Тип расписания -field,"hr.timesheet,date_from",0,Starting date, -field,"hr.timesheet,hour_from",0,Work from,Работать с -field,"hr.timesheet,hour_to",0,Work to,Работать до -field,"hr.timesheet.group,timesheet_id",0,Timesheet,Расписание -field,"hr.timesheet.group,manager",0,Workgroup manager, -field,"hr.timesheet.group,name",0,Group name,Название группы -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,Domain Value -field,"ir.actions.act_window,name",0,Action Name,Наименование действия -model,"ir.actions.act_window,name",base.action_menu_admin,Menu, -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture,Структура компании -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability, -model,"ir.actions.act_window,name",stock.action5,Upstream traceability, -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Архитектура спецификаций -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,Посмотреть задачи проекта -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view,Тип просмотра -field,"ir.actions.act_window,res_model",0,Model,Модель -field,"ir.actions.act_window,view_id",0,View Ref., -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view, -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value, -field,"ir.actions.act_window,type",0,Action Type,Тип действия -field,"ir.actions.act_window,usage",0,Action Usage,Использование действий -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage,Использование действий -field,"ir.actions.actions,type",0,Action Type,Тип действия -field,"ir.actions.actions,name",0,Action Name,Наименование действия -field,"ir.actions.execute,usage",0,Action Usage,Использование действий -field,"ir.actions.execute,func_name",0,Function Name,Название функции -field,"ir.actions.execute,func_arg",0,Function Argument,Аргумент функции -field,"ir.actions.execute,type",0,type,Тип -field,"ir.actions.execute,name",0,name,название -field,"ir.actions.group,usage",0,Action Usage,Использование действий -field,"ir.actions.group,type",0,Action Type,Тип действия -field,"ir.actions.group,name",0,Group Name,Группа -field,"ir.actions.group,exec_type",0,Execution sequence,Выполнение последовательности -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,Название отчета -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Месячные продажи в течении года -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Дневные продажи в течении года -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Месячные кумулятивные продажи за год -field,"ir.actions.report.custom,usage",0,Action Usage,Использование действий -field,"ir.actions.report.custom,model",0,Model,Модель -field,"ir.actions.report.custom,type",0,Report Type,Тип отчета -field,"ir.actions.report.custom,report_id",0,Report Ref.,Ссылки на отчет -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML, -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path, -field,"ir.actions.report.xml,name",0,Name,Название -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Подписи -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget, -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, -model,"ir.actions.report.xml,name",account.account_journal,Print Journal, -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, -model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Счета -model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Переводы -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Возможности -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Представление Гантта -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Представление Гантта -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Описание проекта -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart, -model,"ir.actions.report.xml,name",605,Burndown Chart, -field,"ir.actions.report.xml,report_rml",0,RML path, -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,Внутреннее имя -field,"ir.actions.report.xml,usage",0,Action Usage,Использование действий -field,"ir.actions.report.xml,model",0,Model,Модель -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,Тип отчета -field,"ir.actions.report.xml,report_xml",0,XML path, -field,"ir.actions.wizard,wiz_name",0,Wizard name,Название мастера -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,Тип действия -field,"ir.actions.wizard,name",0,Wizard info,Инф. о мастере -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list, -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Отправить SMS -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Массовая рассылка -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Пришел / Ушел -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, -model,"ir.actions.wizard,name",stock.action2,Upstream traceability, -model,"ir.actions.wizard,name",stock.action4,Downstream traceability, -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Создать счета -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Создать счета -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Список задач -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,Описание -field,"ir.attachment,res_model",0,Resource Model,Модель ресурса -field,"ir.attachment,link",0,Link,Ссылка -field,"ir.attachment,datas_fname",0,Data Filename,Файл с данными -field,"ir.attachment,res_id",0,Resource ID,ID ресурса -field,"ir.attachment,datas",0,Data,Данные -field,"ir.attachment,name",0,Attachment Name,Название приложения -field,"ir.cron,function",0,Function, -field,"ir.cron,args",0,Arguments,Аргументы -field,"ir.cron,user_id",0,User,Пользователь -field,"ir.cron,name",0,Name,Название -field,"ir.cron,interval_type",0,Interval Unit,Интервал -field,"ir.cron,numbercall",0,Number of calls,Количество звонков -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date,Дата последнего звонка -field,"ir.cron,priority",0,Priority,Приоритет (0 - очень срочно) -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed,Повторить все пропущенные -field,"ir.cron,active",0,Active,Активно -field,"ir.cron,interval_number",0,Interval Number,Номер интервала -field,"ir.cron,model",0,Model,Модель -field,"ir.default,uid",0,Users,Пользователи -field,"ir.default,ref_table",0,Table Ref.,Ссылка на таблицу -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,Значение по умолчанию -field,"ir.default,ref_id",0,ID Ref.,ID ссылки -field,"ir.default,field_tbl",0,Model,Модель -field,"ir.default,field_name",0,Model field,Поле модели -field,"ir.default,page",0,View,Вид -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name,Модель -field,"ir.model,field_id",0,Fields, -field,"ir.model,name",0,Model name,Название -model,"ir.model,name",0,ir.sequence.type, -model,"ir.model,name",0,ir.sequence, -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view, -model,"ir.model,name",0,ir.ui.view_sc, -model,"ir.model,name",0,ir.actions.actions, -model,"ir.model,name",0,ir.actions.execute, -model,"ir.model,name",0,ir.actions.group, -model,"ir.model,name",0,ir.actions.report.custom, -model,"ir.model,name",0,ir.actions.report.xml, -model,"ir.model,name",0,ir.actions.act_window, -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard, -model,"ir.model,name",0,ir.default, -model,"ir.model,name",0,ir.model, -model,"ir.model,name",0,ir.model.fields, -model,"ir.model,name",0,ir.model.access, -model,"ir.model,name",0,ir.model.data, -model,"ir.model,name",0,ir.report.custom, -model,"ir.model,name",0,ir.report.custom.fields, -model,"ir.model,name",0,ir.attachment, -model,"ir.model,name",0,ir.cron, -model,"ir.model,name",0,ir.values, -model,"ir.model,name",0,ir.translation, -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow, -model,"ir.model,name",0,workflow.activity, -model,"ir.model,name",0,workflow.transition, -model,"ir.model,name",0,workflow.instance, -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers, -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository, -model,"ir.model,name",0,Module Category, -model,"ir.model,name",0,Module, -model,"ir.model,name",0,Module dependency, -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state, -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term, -model,"ir.model,name",0,Partner Categories,Категории контрагента -model,"ir.model,name",0,res.partner.title, -model,"ir.model,name",0,Partner, -model,"ir.model,name",0,Partner Contact, -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts, -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som, -model,"ir.model,name",0,res.partner.event, -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency,Валюта -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company, -model,"ir.model,name",0,res.groups, -model,"ir.model,name",0,res.roles, -model,"ir.model,name",0,res.lang, -model,"ir.model,name",0,res.users, -model,"ir.model,name",0,res.request, -model,"ir.model,name",0,res.request.link, -model,"ir.model,name",0,res.request.history, -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ,Категория ед. изм. -model,"ir.model,name",0,Product Unit of Measure,Ед. изм. продукта -model,"ir.model,name",0,Shipping Unit, -model,"ir.model,name",0,Product Category,Категория продукта -model,"ir.model,name",0,Product Template,Шаблон продукта -model,"ir.model,name",0,Product,Продукт -model,"ir.model,name",0,Conditionnement, -model,"ir.model,name",0,Information about a product supplier, -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type, -model,"ir.model,name",0,Pricelist Type, -model,"ir.model,name",0,Pricelist,Прайс-лист -model,"ir.model,name",0,Pricelist Version,Версия прайс-листа -model,"ir.model,name",0,Pricelist item,Пункт прайс-листа -model,"ir.model,name",0,Timesheet,Расписание -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee,Сотрудник -model,"ir.model,name",0,Timesheet Line,Строка расписания -model,"ir.model,name",0,Action reason,Основание -model,"ir.model,name",0,Attendance,Присутствие -model,"ir.model,name",0,Holidays Status,Статус выходных -model,"ir.model,name",0,Holidays,Выходные -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term, -model,"ir.model,name",0,Payment Term Line, -model,"ir.model,name",0,Account Type, -model,"ir.model,name",0,Account,Счет -model,"ir.model,name",0,Journal View, -model,"ir.model,name",0,Journal Column, -model,"ir.model,name",0,Journal, -model,"ir.model,name",0,Fiscal Year, -model,"ir.model,name",0,Account period, -model,"ir.model,name",0,Journal - Period, -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation, -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax,Налог -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model, -model,"ir.model,name",0,Account Model Entries, -model,"ir.model,name",0,Account Subscription, -model,"ir.model,name",0,Account Subscription Line, -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice, -model,"ir.model,name",0,Invoice line,Строка счета -model,"ir.model,name",0,Invoice Tax,Налоги -model,"ir.model,name",0,Bank Statement, -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms, -model,"ir.model,name",0,Lot,Партия -model,"ir.model,name",0,Location, -model,"ir.model,name",0,Move Lot, -model,"ir.model,name",0,Stock Tracking Lots, -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot, -model,"ir.model,name",0,Production lot revisions, -model,"ir.model,name",0,Stock Move, -model,"ir.model,name",0,Inventory,Инвентаризация -model,"ir.model,name",0,Inventory line,Строка инвентаризации -model,"ir.model,name",0,Warehouse,Товарный склад -model,"ir.model,name",0,Purchase order,Закупка -model,"ir.model,name",0,Purchase Order line,Строка заказа на закупку -model,"ir.model,name",0,Workcenter, -model,"ir.model,name",0,Property Group,Группа свойств -model,"ir.model,name",0,Property,Свойство -model,"ir.model,name",0,Routing,Маршрутизация -model,"ir.model,name",0,Routing workcenter usage, -model,"ir.model,name",0,Bill of Material,Спецификация -model,"ir.model,name",0,Bill of material revisions,Версии спецификаций -model,"ir.model,name",0,Production,Производство -model,"ir.model,name",0,Production workcenters used,Используемые производственные центры -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement,Снабжение -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop,Магазин -model,"ir.model,name",0,Sale Order,Предложение о продаже -model,"ir.model,name",0,Sale Order line,Строка предложения -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case,Тип предложения -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case,Предложение -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history,История предложений -model,"ir.model,name",0,Partner Segmentation,Сегментация контрагентов -model,"ir.model,name",0,Segmentation line,Строка сегментации -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids, -model,"ir.model,name",0,Delivery grid, -model,"ir.model,name",0,Delivery line of grid, -model,"ir.model,name",0,Project,Проект -model,"ir.model,name",0,Project task type,Тип задачи -model,"ir.model,name",0,Task,Задача -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document,Документ подписки -model,"ir.model,name",0,Subscription document fields,Поля подписки -model,"ir.model,name",0,Subscription,Подписка -model,"ir.model,name",0,Subscription history,История подписки -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense,Расход -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team, -model,"ir.model,name",0,Scrum Project, -model,"ir.model,name",0,Scrum Sprint, -model,"ir.model,name",0,Product Backlog, -model,"ir.model,name",0,Scrum Task, -model,"ir.model,name",0,Scrum Meeting, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model, -field,"ir.model.access,perm_read",0,Read Access, -field,"ir.model.access,name",0,Name, -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access, -field,"ir.model.access,perm_create",0,Create Access, -field,"ir.model.access,group_id",0,Group, -field,"ir.model.data,noupdate",0,Non Updatable, -field,"ir.model.data,name",0,XML Identifier, -field,"ir.model.data,date_init",0,Init Date, -field,"ir.model.data,date_update",0,Update Date, -field,"ir.model.data,module",0,Module, -field,"ir.model.data,model",0,Model, -field,"ir.model.data,res_id",0,Resource ID, -field,"ir.model.fields,model_id",0,Model id,ID модели -field,"ir.model.fields,name",0,Name,Наименование -field,"ir.model.fields,relate",0,Click and Relate,Клиенты и связи -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation,Связь моделей -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type,Тип поля -field,"ir.model.fields,model",0,Model Name,Название модели -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description,Описание поля -field,"ir.module.category,parent_id",0,Parent Category, -field,"ir.module.category,module_nr",0,# of Modules, -field,"ir.module.category,child_ids",0,Parent Category, -field,"ir.module.category,name",0,Name, -field,"ir.module.module,website",0,Website, -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name, -field,"ir.module.module,dependencies_id",0,Dependencies, -field,"ir.module.module,author",0,Author, -field,"ir.module.module,url",0,URL, -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State, -field,"ir.module.module,latest_version",0,Latest version, -field,"ir.module.module,installed_version",0,Installed version, -field,"ir.module.module,shortdesc",0,Short description, -field,"ir.module.module,category_id",0,Category, -field,"ir.module.module,description",0,Description, -field,"ir.module.module.dependency,module_id",0,Module, -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name, -field,"ir.module.repository,url",0,Url, -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name, -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu,Меню -field,"ir.report.custom,model_id",0,Model,Модель -field,"ir.report.custom,limitt",0,Limit,Ограничение -field,"ir.report.custom,print_format",0,Print format,Формат печати -field,"ir.report.custom,title",0,Report title,Заголовок отчета -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Месячные продажи в течении года -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,Дневные продажи в течении года -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Месячные кумулятивные продажи за год -field,"ir.report.custom,fields_child0",0,Fields,Поля -field,"ir.report.custom,repeat_header",0,Repeat Header,Повторить -field,"ir.report.custom,footer",0,Report Footer,Заголовок -field,"ir.report.custom,state",0,State,Состояние -field,"ir.report.custom,frequency",0,Frequency,Период -field,"ir.report.custom,sortby",0,Sorted By,Сортировать по -field,"ir.report.custom,print_orientation",0,Print orientation,Ориентация бумаги -field,"ir.report.custom,field_parent",0,Child Field,Подчиненное поле -field,"ir.report.custom,type",0,Report Type,Тип отчета -field,"ir.report.custom,name",0,Report Name,Название отчета -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Месячные продажи в течении года -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,Дневные продажи в течении года -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Месячные кумулятивные продажи за год -field,"ir.report.custom.fields,fc2_op",0,Relation,Связь -field,"ir.report.custom.fields,operation",0,unknown, -field,"ir.report.custom.fields,fc1_op",0,Relation,Связь -field,"ir.report.custom.fields,alignment",0,Alignment,Выравнивание -field,"ir.report.custom.fields,fc2_operande",0,Constraint,Ограничение -field,"ir.report.custom.fields,fc2_condition",0,condition,условие -field,"ir.report.custom.fields,width",0,Fixed Width,Фиксированной ширины -field,"ir.report.custom.fields,sequence",0,Sequence,Последовательность -field,"ir.report.custom.fields,fc3_operande",0,Constraint,Ограничение -field,"ir.report.custom.fields,fc0_condition",0,Condition,Условие -field,"ir.report.custom.fields,fc0_op",0,Relation,Связь -field,"ir.report.custom.fields,fontcolor",0,Font color,Цвет шрифта -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Ограничение -field,"ir.report.custom.fields,field_child1",0,field child1, -field,"ir.report.custom.fields,field_child0",0,field child0, -field,"ir.report.custom.fields,field_child3",0,field child3, -field,"ir.report.custom.fields,field_child2",0,field child2, -field,"ir.report.custom.fields,fc1_condition",0,condition,условие -field,"ir.report.custom.fields,cumulate",0,Cumulate,Аккумулировать -field,"ir.report.custom.fields,report_id",0,Report Ref,Ссылки на отчет -field,"ir.report.custom.fields,fc3_op",0,Relation,Связь -field,"ir.report.custom.fields,name",0,Name,Название -field,"ir.report.custom.fields,bgcolor",0,Background Color,Цвет фона -field,"ir.report.custom.fields,fc3_condition",0,condition,условие -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Ограничение -field,"ir.report.custom.fields,groupby",0,Group by,Группировать по -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,Код последовательности -field,"ir.sequence,name",0,Sequence Name,Название последовательности -field,"ir.sequence,number_next",0,Next Number,Следующий номер -field,"ir.sequence,padding",0,Number padding, -field,"ir.sequence,number_increment",0,Increment Number,Значение инкремента -field,"ir.sequence,prefix",0,Prefix,Префикс -field,"ir.sequence,active",0,Active,Активна -field,"ir.sequence,suffix",0,Suffix,Суффикс -field,"ir.sequence.type,code",0,Sequence Code,Код последовательности -field,"ir.sequence.type,name",0,Sequence Name,Название последовательности -field,"ir.translation,lang",0,Language,Язык -field,"ir.translation,src",0,Source,Источник -field,"ir.translation,name",0,Field Name,Поле имени -field,"ir.translation,res_id",0,Resource ID,ID ресурса -field,"ir.translation,value",0,Translation Value,Перевод -field,"ir.translation,type",0,Type,Тип -field,"ir.ui.menu,groups_id",0,Groups,Группы -field,"ir.ui.menu,name",0,Menu,Меню -model,"ir.ui.menu,name",base.menu_base_partner,Partners,Контрагенты -model,"ir.ui.menu,name",base.menu_config,Configuration, -model,"ir.ui.menu,name",0,Base,База -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Прайс-листы -model,"ir.ui.menu,name",0,Entries, -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing, -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Переводы -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy,Тип сортировки -model,"ir.ui.menu,name",0,Delivery, -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Пользователи -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices, -model,"ir.ui.menu,name",0,Charts, -model,"ir.ui.menu,name",base.menu_security,Security, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface,Интерфейс -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Языки -model,"ir.ui.menu,name",0,Low Level,Низкоуровневые операции -model,"ir.ui.menu,name",0,Base,База -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,Последовательности -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Последовательности -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Типы последовательностей -model,"ir.ui.menu,name",0,Actions,Действия -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Действия -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Выполнить -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Группа -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Пользовательский отчет -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Отчет XML -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Мастер -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Пользователи -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Группы -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,Вид -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Приложения -model,"ir.ui.menu,name",0,Database Structure, -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Назначенные задания -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls, -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows, -model,"ir.ui.menu,name",base.menu_workflow,Workflows, -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades, -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules, -model,"ir.ui.menu,name",base.menu_module_tree,Modules, -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules, -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules, -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, -model,"ir.ui.menu,name",0,Requests,Запросы -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Запросы -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Ссылки запросов -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Контакты -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,Контрагенты -model,"ir.ui.menu,name",0,Categories,Категории -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, -model,"ir.ui.menu,name",0,Financial Management, -model,"ir.ui.menu,name",0,Localisation, -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties,Свойства -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, -model,"ir.ui.menu,name",product.menu_main_product,Products,Продукция -model,"ir.ui.menu,name",product.menu_products,Products,Продукция -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure,Ед. измерения -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Ед. измерения -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Прайс-листы -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Посещения -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods, -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, -model,"ir.ui.menu,name",0,General Accounts, -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets, -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models, -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, -model,"ir.ui.menu,name",0,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,Все счета -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic, -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Отправка продукции -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Получение продукции -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level,Низкоуровневые операции -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Закупка -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties,Свойства -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Свойства -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Маршрутизации -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Спецификации -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Заказы на производство -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Заказы на снабжение -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Черновики заявок на снабжение -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Запустить расписание снабжения -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Запустить расписание заявок -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Магазин -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Предложение о продаже -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Все предложения -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,Личные предложения -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Автомат. сегментация -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk,Поддержка пользователей -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting,Бухгалтерия -model,"ir.ui.menu,name",0,Production,Производство -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects,Все проекты -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects, -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Все задачи -model,"ir.ui.menu,name",0,Billable Tasks,Назначенные задания -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales,Продажи -model,"ir.ui.menu,name",0,Project,Проект -model,"ir.ui.menu,name",subscription.menu_tools,Tools, -model,"ir.ui.menu,name",0,Subscriptions,Подписки -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Все подписки -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Типы документов -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Открыт -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Открыт -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Все задачи -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Открыт -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Открыт -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence, -field,"ir.ui.menu,parent_id",0,Parent Menu,Родит. меню -field,"ir.ui.menu,complete_name",0,Complete Name,Полное имя -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,Подчиненные уровни -field,"ir.ui.menu,icon",0,Icon, -field,"ir.ui.view,inherit_id",0,Inherited View, -field,"ir.ui.view,name",0,View Name,Название вида -field,"ir.ui.view,type",0,View Type,Посмотереть тип -field,"ir.ui.view,priority",0,Priority,Важность -field,"ir.ui.view,model",0,Model,Модель -field,"ir.ui.view,arch",0,View Architecture, -field,"ir.ui.view,field_parent",0,Childs Field,Подчиненные поля -field,"ir.ui.view_sc,resource",0,Resource Name,Название ресурса -field,"ir.ui.view_sc,user_id",0,User Ref.,Ссылка напользователя -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ссылка на ресурс -field,"ir.ui.view_sc,name",0,Shortcut Name,Название ссылки -field,"ir.ui.view_sc,sequence",0,Sequence, -field,"ir.values,object",0,Is Object, -field,"ir.values,user_id",0,User,Пользователь -field,"ir.values,name",0,Name,Имя -field,"ir.values,key2",0,Value,Значение -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Значение -field,"ir.values,meta",0,Meta Datas,Мета дата -field,"ir.values,key",0,Type,Имя -field,"ir.values,res_id",0,Resource ID,ID ресурса -field,"ir.values,model",0,Model,Название -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding,Округления продукта -field,"mrp.bom,property_ids",0,Properties,Свойства -field,"mrp.bom,date_stop",0,Valid until,Действителен до -field,"mrp.bom,code",0,Code,Код -field,"mrp.bom,name",0,Name,Наименование -field,"mrp.bom,product_uom",0,Product UOM,Ед. изм. продукта -field,"mrp.bom,sequence",0,Sequence,Последовательность -field,"mrp.bom,revision_type",0,indice type, -field,"mrp.bom,date_start",0,Valid from,Действителен с -field,"mrp.bom,revision_ids",0,BoM Revisions,Версии спецификаций -field,"mrp.bom,product_efficiency",0,Product Efficiency,Эффективность продукта -field,"mrp.bom,routing_id",0,Routing,Маршрутизация -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM,Вышестоящая спецификация -field,"mrp.bom,product_qty",0,Product Qty,Кол-во продукции -field,"mrp.bom,active",0,Active,Активна -field,"mrp.bom,position",0,Internal Ref.,Позиция # -field,"mrp.bom,bom_lines",0,BoM Lines,Стока спецификации -field,"mrp.bom,type",0,BoM Type,Тип спецификации -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product,Продукт -field,"mrp.bom.revision,indice",0,Revision,Индекс -field,"mrp.bom.revision,name",0,Modification name,Изменение -field,"mrp.bom.revision,bom_id",0,BoM,Спецификация -field,"mrp.bom.revision,last_indice",0,last indice, -field,"mrp.bom.revision,date",0,Modification Date, -field,"mrp.bom.revision,author_id",0,Author, -field,"mrp.bom.revision,description",0,Description, -field,"mrp.procurement,origin",0,Origin,Источник -field,"mrp.procurement,property_ids",0,Properties,Свойства -field,"mrp.procurement,product_uom",0,Product UOM,Ед. изм. продукта -field,"mrp.procurement,product_qty",0,Quantity,Количество -field,"mrp.procurement,procure_method",0,Procurement Method,Способ снабжения -field,"mrp.procurement,message",0,Latest error,Последняя ошибка -field,"mrp.procurement,location_id",0,Location,Расположение -field,"mrp.procurement,move_id",0,Reservation, -field,"mrp.procurement,name",0,Name,Наименование -field,"mrp.procurement,purchase_id",0,Purchase Order,Закупка -field,"mrp.procurement,product_id",0,Product,Продукт -field,"mrp.procurement,date_planned",0,Scheduled date,Ожидаемая дата -field,"mrp.procurement,close_move",0,Close Move at end, -field,"mrp.procurement,date_close",0,Date Closed,Дата завершения -field,"mrp.procurement,priority",0,Priority,Приоритет -field,"mrp.procurement,state",0,State,Состояние -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Строка заказа на закупку -field,"mrp.production,origin",0,Origin,Источник -field,"mrp.production,location_src_id",0,Production Location,Исходное расположните -field,"mrp.production,name",0,Name,Наименование -field,"mrp.production,product_uom",0,Product UOM,Ед. изм. продукта -field,"mrp.production,date_planned",0,Scheduled date,Планируемая дата -field,"mrp.production,move_lines",0,Products Consummed, -field,"mrp.production,date_start",0,Start Date,Дата начала -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Загрузка производства -field,"mrp.production,priority",0,Priority,Приоритет -field,"mrp.production,state",0,State,Состояние -field,"mrp.production,product_lines",0,Scheduled goods,Треб. материалы -field,"mrp.production,location_dest_id",0,Destination Location,Пункт назначения -field,"mrp.production,date_finnished",0,End Date,Дата завершения -field,"mrp.production,product_qty",0,Product Qty,Кол-во продукции -field,"mrp.production,bom_id",0,Bill of Material,Спецификация -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product, -field,"mrp.production,picking_id",0,Packing list,Список отгрузки -field,"mrp.production,product_id",0,Product,Продукт -field,"mrp.production.product.line,production_id",0,Production Order,Заказ на производство -field,"mrp.production.product.line,product_qty",0,Product Qty,Кол-во продукции -field,"mrp.production.product.line,name",0,Name,Название -field,"mrp.production.product.line,product_uom",0,Product UOM,Ед. изм. продукта -field,"mrp.production.product.line,product_id",0,Product,Продукт -field,"mrp.production.workcenter.line,name",0,Name,Название -field,"mrp.production.workcenter.line,hour",0,Nbr of hour, -field,"mrp.production.workcenter.line,sequence",0,Sequence,Последовательность -field,"mrp.production.workcenter.line,production_id",0,Production Order,Заказ на производство -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, -field,"mrp.property,description",0,Description,Описание -field,"mrp.property,group_id",0,Property Group,Группа свойств -field,"mrp.property,name",0,Name,Название -field,"mrp.property,composition",0,Properties composition,Сочетание свойств -field,"mrp.property.group,name",0,Property Group,Группа свойств -field,"mrp.property.group,description",0,Description,Описание -field,"mrp.routing,workcenter_lines",0,Workcenters, -field,"mrp.routing,code",0,Code,Код -field,"mrp.routing,name",0,Name,Название -field,"mrp.routing,note",0,Description,Описание -field,"mrp.routing,active",0,Active,Активен -field,"mrp.routing,location_id",0,Production Location,Размещение производства -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Количество циклов -field,"mrp.routing.workcenter,name",0,Name,Название -field,"mrp.routing.workcenter,sequence",0,Sequence, -field,"mrp.routing.workcenter,note",0,Description, -field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Вышестоящий маршрут -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Произв. на цикл -field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Реальное время -field,"mrp.workcenter,code",0,Code,Код -field,"mrp.workcenter,time_start",0,Time before prod.,Время перед запуском -field,"mrp.workcenter,name",0,Name,Название -field,"mrp.workcenter,time_stop",0,Time after prod.,Время после завершения -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, -field,"mrp.workcenter,costs_hour",0,Cost per hour,Стоимость в час -field,"mrp.workcenter,note",0,Description,Описание -field,"mrp.workcenter,timesheet_id",0,Timesheet,Расписание -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Часовая стоимость -field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Стоимость цикла -field,"mrp.workcenter,active",0,Active,Активен -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Кол. циклов -field,"mrp.workcenter,type",0,Type,Тип -field,"mrp.workcenter,costs_general_account_id",0,General Account, -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Время в час. на 1 цикл -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price, -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, -field,"pricelist.partnerinfo,name",0,Description, -field,"product.category,parent_id",0,Parent Category,Вышестоящая категория -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name, -field,"product.category,name",0,Name,Название -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,Подчиненные категории -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer, -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product, -field,"product.packaging,weight",0,Palette Weight, -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN, -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer, -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL, -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight, -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description, -field,"product.price.type,active",0,Active, -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency, -field,"product.price.type,name",0,Price Name, -model,"product.price.type,name",product.list_price,List Price, -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Активен -field,"product.pricelist,currency_id",0,Currency, -field,"product.pricelist,type",0,Pricelist Type, -field,"product.pricelist,name",0,Name,Название -field,"product.pricelist,version_id",0,Pricelist Versions,Версии прайс-листа -field,"product.pricelist.item,price_round",0,Price Rounding, -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, -field,"product.pricelist.item,name",0,Name,Название -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Основной прайс-лист -field,"product.pricelist.item,sequence",0,Sequence, -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Шаблон продукта -field,"product.pricelist.item,base",0,Based on,На основе -field,"product.pricelist.item,price_discount",0,Price Discount, -field,"product.pricelist.item,price_version_id",0,Price List Version,Версия прайс-листа -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Мин. количество -field,"product.pricelist.item,price_surcharge",0,Price Surcharge, -field,"product.pricelist.item,categ_id",0,Product Category,Категория продукта -field,"product.pricelist.item,product_id",0,Product, -field,"product.pricelist.type,name",0,Name, -field,"product.pricelist.type,key",0,Key, -field,"product.pricelist.version,items_id",0,Price List Items,Пункты прайс-листа -field,"product.pricelist.version,name",0,Name,Название -field,"product.pricelist.version,date_end",0,End Date,Дата завершения -field,"product.pricelist.version,date_start",0,Start Date,Дата начала -field,"product.pricelist.version,active",0,Active,Активен -field,"product.pricelist.version,pricelist_id",0,Price List,Прайс-лист -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,Код -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price,Цена заказчика -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization, -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code,Код -field,"product.product,active",0,Active,Активен -field,"product.product,qty_available",0,Real Stock,В наличии -field,"product.product,variants",0,Variants,Варианты -field,"product.product,partner_ref",0,Customer ref,Ссылка на клиента -field,"product.product,virtual_available",0,Virtual Stock,Виртуальный склад -field,"product.product,product_tmpl_id",0,Product Template,Шаблон продукта -field,"product.product,lst_price",0,List price,Список цен -field,"product.product,price_margin",0,Price Margin, -field,"product.supplierinfo,pricelist_ids",0,Pricelist, -field,"product.supplierinfo,product_id",0,Product, -field,"product.supplierinfo,sequence",0,Sequence, -field,"product.supplierinfo,qty",0,Minimal quantity, -field,"product.supplierinfo,delay",0,Delivery delay, -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months),Гарантия (мес.) -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method,Способ поставки -field,"product.template,uos_id",0,Unit of Sale, -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,Список цен -field,"product.template,weight",0,Gross weight,Вес -field,"product.template,standard_price",0,Cost Price,Стандартная цена -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM,Ед. изм. по умолчанию -field,"product.template,description_purchase",0,Purchase Description,Описание заказа -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff, -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time,Срок поставки -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased,М.б. заказан -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager, -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State,Состояние -field,"product.template,uom_po_id",0,Purchase UOM,Ед. изм.заказа -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,Тип продукта -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,Описание -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume,Объем -field,"product.template,sale_delay",0,Customer lead time,Срок поставки -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method,Способ получения -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,Способ расчета стоимости -field,"product.template,categ_id",0,Category,Категория -field,"product.template,sale_ok",0,Can be sold,Возможна продажа -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product,Арендуемый продукт -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Название -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, -model,"product.template,name",product.product_product_pc1_product_template,Basic PC, -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan, -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand, -model,"product.template,name",product.product_product_21_product_template,RAM on demand, -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard,Keyboard -model,"product.template,name",product.product_product_25_product_template,Mouse,Mouse -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description,Описание продажи -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,Налоги продукта -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners,Прочие поставщики -field,"product.ul,type",0,Type, -field,"product.ul,name",0,Name, -field,"product.uom,rounding",0,Rounding Precision,Точность округления -field,"product.uom,active",0,Active,Активен -field,"product.uom,category_id",0,UOM Category,Категория ед. изм. -field,"product.uom,name",0,Name,Название -field,"product.uom,factor",0,Factor,Фактор -field,"product.uom.categ,name",0,Name,Название -field,"project.project,tasks",0,Project tasks,Задачи проекта -field,"project.project,date_end",0,Project should end on,Проект должен завершиться -field,"project.project,contact_id",0,Contact,Контактная информация -field,"project.project,effective_hours",0,Hours spent,Потрачено часов -field,"project.project,manager",0,Project manager,Руководитель проекта -field,"project.project,child_id",0,Subproject,Подчиненный проект -field,"project.project,planned_hours",0,Planned hours,Планируется часов -field,"project.project,partner_id",0,Customer,Заказчик -field,"project.project,warn_footer",0,Mail footer,Завершение письма -field,"project.project,warn_manager",0,Warn manager,Предупреждение менеджера -field,"project.project,warn_customer",0,Warn customer,Предупреждение заказчика -field,"project.project,date_start",0,Project started on,Проект начат -field,"project.project,priority",0,Priority,Важность -field,"project.project,parent_id",0,Parent project,Вышестоящий проект -field,"project.project,state",0,State, -field,"project.project,timesheet_id",0,Working hours,Расписание -field,"project.project,pricelist_id",0,Pricelist,Прайс-лист -field,"project.project,tax_ids",0,Applicable taxes,Используемые налоги -field,"project.project,members",0,Project members,Участники проекта -field,"project.project,active",0,Active,Активен -field,"project.project,tariff",0,Sales price,Цена поставки -field,"project.project,name",0,Project name,Название проекта -field,"project.project,notes",0,Notes,Примечания -field,"project.project,warn_header",0,Mail header,Заголовок письма -field,"project.project,mode",0,Price setting mode,Способ расчета стоимости -field,"project.project,category_id",0,Analytic Account,Классификация учета -field,"project.task,sequence",0,Sequence,Последовательность -field,"project.task,active",0,Active,Активна -field,"project.task,start_sequence",0,Wait for previous sequences,Ждать предыдущие задачи -field,"project.task,planned_hours",0,Planned hours,Запланировано (часов) -field,"project.task,partner_id",0,Customer,Заказчик -field,"project.task,user_id",0,Assigned to,Назначить -field,"project.task,date_start",0,Date Start,Дана начала -field,"project.task,priority",0,Priority,Важность -field,"project.task,state",0,State,Состояние -field,"project.task,billable",0,To be invoiced,Будет выставлен счет -field,"project.task,progress",0,Progress (0-100),Выполнение (0-100) -field,"project.task,project_id",0,Project,Проект -field,"project.task,type",0,Type,Тип -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description,Описание -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours,Использованных часов -field,"project.task,name",0,Task summary,Кр. итог -field,"project.task,date_deadline",0,Deadline,Дата сдачи -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer,Описание для заказчика -field,"project.task,date_close",0,Date Closed,Дата завершения -field,"project.task.type,name",0,Type,Тип -field,"project.task.type,description",0,Description,Описание -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin,Источник -field,"purchase.order,order_line",0,Order State,Статус заказа -field,"purchase.order,partner_address_id",0,Address,Адрес -field,"purchase.order,date_order",0,Date Ordered,Дата заказа -field,"purchase.order,partner_id",0,Partner,Контрагент -field,"purchase.order,invoiced",0,Invoiced & Paid,Выставлено счетов & Оплачено -field,"purchase.order,dest_address_id",0,Destination Address,Пункт назначения -field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,location_id",0,Delivery destination,Место доставки -field,"purchase.order,amount_tax",0,Taxes, -field,"purchase.order,state",0,Order State,Статус заказа -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,Прайс-лист -field,"purchase.order,ref",0,Order Reference,Ссылка на заказ -field,"purchase.order,warehouse_id",0,Warehouse,Товарный склад -field,"purchase.order,partner_ref",0,Partner Reference,Ссылка на контрагента -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved, -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,name",0,Order Description,Описание -field,"purchase.order,invoice_id",0,Invoice,Счет -field,"purchase.order,notes",0,Notes,Примечания -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,Доставлено -field,"purchase.order,validator",0,Validated by,Проверен -field,"purchase.order.line,product_id",0,Product,Продукт -field,"purchase.order.line,product_uom",0,Product UOM,Ед. изм. продукта -field,"purchase.order.line,date_planned",0,Scheduled date,Планируемая дата -field,"purchase.order.line,order_id",0,Order Ref,Ссылка на заказ -field,"purchase.order.line,price_unit",0,Unit Price,Стоимость комплекта -field,"purchase.order.line,price_subtotal",0,Subtotal,Промежуточный итог -field,"purchase.order.line,taxes_id",0,Taxes,Налоги -field,"purchase.order.line,move_dest_id",0,Reservation Destination, -field,"purchase.order.line,product_qty",0,Quantity,Количество -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,Примечания -field,"purchase.order.line,move_id",0,Reservation, -field,"purchase.order.line,name",0,Description,Описание -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1, -field,"res.company,rml_footer2",0,Report Footer 2, -field,"res.company,name",0,Company Name, -field,"res.company,child_ids",0,Childs Company, -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency, -field,"res.company,parent_id",0,Parent Company, -field,"res.company,rml_header1",0,Report Header, -field,"res.company,partner_id",0,Partner, -field,"res.country,code",0,Country Code,Код страны -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Страна -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Код штата -field,"res.country.state,country_id",0,Country,Страна -field,"res.country.state,name",0,State Name,Штат -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code, -field,"res.currency,name",0,Currency, -field,"res.currency,rounding",0,Rounding factor, -field,"res.currency,rate",0,Current rate, -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active, -field,"res.currency,accuracy",0,Computational Accuracy, -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Группа -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Активен -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Код -field,"res.lang,name",0,Name,Название -field,"res.lang,translatable",0,Translatable,Переводимый -field,"res.partner,website",0,Website,Сайт -field,"res.partner,comment",0,Notes,Примечания -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13, -field,"res.partner,child_ids",0,Partner Ref.,Ссылка на контрагента -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date, -field,"res.partner,address",0,Contacts,Контакты -field,"res.partner,active",0,Active,Активен -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Язык -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit,Величина кредита -field,"res.partner,user_id",0,Salesman,Пользователи -field,"res.partner,name",0,Name,Название -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,Название -field,"res.partner,debit_limit",0,Debit Limit, -field,"res.partner,responsible",0,Users,Пользователи -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,Кредит -field,"res.partner,parent_id",0,Main Company,Головная компания -field,"res.partner,debit",0,Payable,Дебет -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,Категории -field,"res.partner,ref",0,Code,ID партнера -field,"res.partner,events",0,events,события -field,"res.partner,vat",0,VAT, -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function, -field,"res.partner.address,city",0,City,Город -field,"res.partner.address,fax",0,Fax,Факс -field,"res.partner.address,name",0,Contact Name,Контакт -field,"res.partner.address,zip",0,Zip,Индекс -field,"res.partner.address,title",0,Title,Название -field,"res.partner.address,mobile",0,Mobile,Мобильный -field,"res.partner.address,partner_id",0,Partner,Контрагент -field,"res.partner.address,street2",0,Street2,Адрес 2 -field,"res.partner.address,country_id",0,Country, -field,"res.partner.address,birthdate",0,Birthdate,Дата рождения -field,"res.partner.address,phone",0,Phone,Телефон -field,"res.partner.address,street",0,Street,Адрес -field,"res.partner.address,active",0,Active, -field,"res.partner.address,state_id",0,State, -field,"res.partner.address,type",0,Address Type,Тип адреса -field,"res.partner.address,email",0,E-Mail,e-mail -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description, -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Активен -field,"res.partner.canal,name",0,Channel Name,Название способа связи -field,"res.partner.category,child_ids",0,Childs Category,Подчиненные категории -field,"res.partner.category,parent_id",0,Parent Category,Вышестоящие категории -field,"res.partner.category,complete_name",0,Name,Название -field,"res.partner.category,name",0,Category Name,Имя категории -field,"res.partner.category,active",0,Active,Активен -field,"res.partner.event,user_id",0,User,Пользователь -field,"res.partner.event,name",0,Events,События -field,"res.partner.event,probability",0,Probability (0.50),Вероятность (0..5) -field,"res.partner.event,canal_id",0,Channel,Способ связи -field,"res.partner.event,partner_id",0,Partner,Контрагент -field,"res.partner.event,planned_cost",0,Planned Cost,Планируемая стоимость -field,"res.partner.event,som",0,State of Mind,Оценка -field,"res.partner.event,partner_type",0,Partner Relation,Взаимосвязи контрагентов -field,"res.partner.event,type",0,Type of Event,Тип события -field,"res.partner.event,date",0,Date,Дата -field,"res.partner.event,document",0,Document,Документ -field,"res.partner.event,planned_revenue",0,Planned Revenue,Планируемая прибыль -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Описание -field,"res.partner.event.type,active",0,Active, -field,"res.partner.event.type,name",0,Event Type, -field,"res.partner.event.type,key",0,Key, -field,"res.partner.function,code",0,Code,Код -field,"res.partner.function,name",0,Function name,Название -field,"res.partner.som,name",0,State of Mind,Оценка -field,"res.partner.som,factor",0,Factor,Фактор -field,"res.partner.title,domain",0,Domain,Область -field,"res.partner.title,name",0,Title,Название -model,"res.partner.title,name",base.res_partner_title_madam,Madam, -model,"res.partner.title,name",base.res_partner_title_miss,Miss, -model,"res.partner.title,name",base.res_partner_title_sir,Sir, -field,"res.partner.title,shortcut",0,Shortcut,Ссылка -field,"res.payterm,name",0,Payment term (short name),Срок оплаты -field,"res.request,body",0,Request,Запрос -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject,Тема -field,"res.request,ref_doc1",0,Document Ref 1,Ссылка на документ 1 -field,"res.request,state",0,State,Состояние -field,"res.request,priority",0,Priority,Важность -field,"res.request,date_sent",0,Date,Дата -field,"res.request,ref_doc2",0,Document Ref 2,Ссылка на документ 2 -field,"res.request,act_from",0,From,Форма -field,"res.request,ref_partner_id",0,Partner Ref.,Ссылка на контрагента -field,"res.request,active",0,Active,Активен -field,"res.request,trigger_date",0,Trigger Date,Дата выполнения -field,"res.request,act_to",0,To, -field,"res.request,history",0,History,История -field,"res.request.history,body",0,Body,Сообщение -field,"res.request.history,name",0,Summary,Резюме -field,"res.request.history,act_from",0,From,Форма -field,"res.request.history,req_id",0,Request,Запрос -field,"res.request.history,date_sent",0,Date sent,Дата отправки -field,"res.request.history,act_to",0,To, -field,"res.request.link,priority",0,Priority,Важность -field,"res.request.link,object",0,Object,Прикрепленный объект -field,"res.request.link,name",0,Name,Имя -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice, -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, -model,"res.request.link,name",sale.req_link_sale_order,Sale Order, -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project, -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,Вышестоящий уровень -field,"res.roles,child_id",0,Childs,Подчиненные уровни -field,"res.roles,name",0,Role Name,Название роли -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups,Группы -field,"res.users,address_id",0,Address,Адрес -field,"res.users,name",0,Name,Имя -field,"res.users,roles_id",0,Roles,Роли -field,"res.users,company_id",0,Company, -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature,Подпись -field,"res.users,active",0,Active, -field,"res.users,login",0,Login,Логин -field,"res.users,password",0,Password,Пароль -field,"res.users,action_id",0,Home Action,Действие -field,"sale.order,origin",0,Origin,Источник -field,"sale.order,incoterm",0,Incoterm, -field,"sale.order,order_line",0,Order Lines,Строки заказа -field,"sale.order,picking_policy",0,Packing Policy,Способ отгрузки -field,"sale.order,order_policy",0,Shipping Policy,Схема доставки -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact, -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice, -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,Магазин -field,"sale.order,client_order_ref",0,Partner Ref., -field,"sale.order,partner_invoice_id",0,Invoice Address,Адрес счета -field,"sale.order,amount_untaxed",0,Untaxed Amount,Сумма без налогов -field,"sale.order,date_order",0,Date Ordered,Дата заказа -field,"sale.order,partner_id",0,Partner,Контрагент -field,"sale.order,picking_ids",0,Packing List, -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,Оплачено -field,"sale.order,note",0,Notes,Примечания -field,"sale.order,user_id",0,Salesman,Продавец -field,"sale.order,name",0,Order Description,Описание заказа -field,"sale.order,partner_shipping_id",0,Shipping Address,Адрес доставки -field,"sale.order,shipped",0,Picked,Доставлено -field,"sale.order,amount_tax",0,Taxes,Налоги -field,"sale.order,state",0,Order State,Статус заказа -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on, -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,Прайс-лист -field,"sale.order,amount_total",0,Total,Итого -field,"sale.order,project_id",0,Analytic account,Центр выручки/стоимости -field,"sale.order.line,property_ids",0,Properties,Свойства -field,"sale.order.line,product_uos_qty",0,Quantity (UOS), -field,"sale.order.line,product_uom",0,Product UOM,Ед. измерения -field,"sale.order.line,sequence",0,Sequence, -field,"sale.order.line,price_unit",0,Unit Price,Стоимость комплекта -field,"sale.order.line,product_uom_qty",0,Quantity (UOM), -field,"sale.order.line,price_subtotal",0,Subtotal,Промежуточный итог -field,"sale.order.line,product_uos",0,Product UOS, -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced, -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,name",0,Description,Описание -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State, -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method,Способ получения -field,"sale.order.line,procurement_id",0,Procurement,Снабжение -field,"sale.order.line,order_id",0,Order Ref,Ссылка на заказ -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes,Налоги -field,"sale.order.line,product_id",0,Product,Продукт -field,"sale.order.line,invoice_lines",0,Invoice Lines, -field,"sale.order.line,notes",0,Notes,Примечания -field,"sale.order.line,th_weight",0,Weight, -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.shop,payment_account_id",0,Payment accounts,Счета оплаты -field,"sale.shop,name",0,Shop name,Название магазина -field,"sale.shop,warehouse_id",0,Warehouse,Доступные склады -field,"sale.shop,pricelist_id",0,Pricelist,Прайс-лист -field,"sale.shop,project_id",0,Analytic Account,Центр выручки/стоимости -field,"sale.shop,payment_default_id",0,Default Payment Term,Счет оплаты по умолчанию -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority, -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User, -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence, -field,"scrum.product.backlog,note",0,Note, -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State, -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact, -field,"scrum.project,mode",0,Price setting mode, -field,"scrum.project,timesheet_id",0,Working hours, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Planned hours, -field,"scrum.project,partner_id",0,Customer, -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name, -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn customer, -field,"scrum.project,date_start",0,Project started on, -field,"scrum.project,warn_header",0,Mail header, -field,"scrum.project,priority",0,Priority, -field,"scrum.project,parent_id",0,Parent project, -field,"scrum.project,state",0,State, -field,"scrum.project,notes",0,Notes, -field,"scrum.project,product_owner_id",0,Product Owner, -field,"scrum.project,pricelist_id",0,Pricelist, -field,"scrum.project,category_id",0,Analytic Account, -field,"scrum.project,active",0,Active, -field,"scrum.project,tax_ids",0,Applicable taxes, -field,"scrum.sprint,date_stop",0,Ending Date, -field,"scrum.sprint,planned_hours",0,Planned Hours, -field,"scrum.sprint,name",0,Sprint Name, -field,"scrum.sprint,retrospective",0,Sprint Retrospective, -field,"scrum.sprint,meetings_id",0,Daily Scrum, -field,"scrum.sprint,review",0,Sprint Review, -field,"scrum.sprint,date_start",0,Starting Date, -field,"scrum.sprint,scrum_master_id",0,Scrum Master, -field,"scrum.sprint,state",0,State, -field,"scrum.sprint,backlog_ids",0,Sprint Backlog, -field,"scrum.sprint,product_owner_id",0,Product Owner, -field,"scrum.sprint,effective_hours",0,Effective hours, -field,"scrum.sprint,progress",0,Progress (0-100), -field,"scrum.sprint,project_id",0,Project, -field,"scrum.task,procurement_id",0,Procurement, -field,"scrum.task,description",0,Description, -field,"scrum.task,sequence",0,Sequence, -field,"scrum.task,scrum",0,Is Scrum, -field,"scrum.task,work_ids",0,Work done, -field,"scrum.task,effective_hours",0,Effective hours, -field,"scrum.task,start_sequence",0,Wait for previous sequences, -field,"scrum.task,product_backlog_id",0,Product Backlog, -field,"scrum.task,active",0,Active, -field,"scrum.task,planned_hours",0,Planned hours, -field,"scrum.task,partner_id",0,Customer, -field,"scrum.task,user_id",0,Assigned to, -field,"scrum.task,name",0,Task summary, -field,"scrum.task,date_deadline",0,Deadline, -field,"scrum.task,invoice_id",0,Generated Invoice, -field,"scrum.task,notes",0,Notes, -field,"scrum.task,date_start",0,Date Start, -field,"scrum.task,cust_desc",0,Description for the customer, -field,"scrum.task,date_close",0,Date Closed, -field,"scrum.task,priority",0,Priority, -field,"scrum.task,state",0,State, -field,"scrum.task,billable",0,To be invoiced, -field,"scrum.task,progress",0,Progress (0-100), -field,"scrum.task,project_id",0,Project, -field,"scrum.task,type",0,Type, -field,"scrum.team,users_id",0,Users, -field,"scrum.team,name",0,Team Name, -field,"stock.incoterms,active",0,Active,Активен -field,"stock.incoterms,code",0,Code,Код -field,"stock.incoterms,name",0,Name,Имя -field,"stock.inventory,name",0,Inventory, -field,"stock.inventory,date_done",0,Date done, -field,"stock.inventory,move_ids",0,Created Moves, -field,"stock.inventory,state",0,State, -field,"stock.inventory,date",0,Date create, -field,"stock.inventory,inventory_line_id",0,Inventories, -field,"stock.inventory.line,inventory_id",0,Inventory, -field,"stock.inventory.line,location_id",0,Location, -field,"stock.inventory.line,product_id",0,Product, -field,"stock.inventory.line,product_uom",0,Product UOM, -field,"stock.inventory.line,product_qty",0,Quantity, -field,"stock.location,comment",0,Additional Information,Доп. информация -field,"stock.location,name",0,Location Name, -field,"stock.location,posy",0,Shelves (Y),Позиция Y -field,"stock.location,child_ids",0,Contains,Содержит -field,"stock.location,usage",0,Location type,Тим места хранения -field,"stock.location,posz",0,Height (Z),Позиция Z -field,"stock.location,posx",0,Corridor (X),Позиция X -field,"stock.location,allocation_method",0,Allocation Method,Способ размещения -field,"stock.location,active",0,Active,Активен -field,"stock.location,location_id",0,Parent Location, -field,"stock.location,account_id",0,Inventory Account,Счет инвентаризации -field,"stock.lot,active",0,Active,Активен -field,"stock.lot,move_ids",0,Move lines, -field,"stock.lot,tracking",0,Tracking,Трассировка -field,"stock.lot,name",0,Lot Name,Группа -field,"stock.move,product_uos_qty",0,Quantity (UOS), -field,"stock.move,address_id",0,Dest. Address,Пункт назначения -field,"stock.move,production_id",0,Production, -field,"stock.move,product_uom",0,Product UOM, -field,"stock.move,price_unit",0,Unit Price, -field,"stock.move,product_uos",0,Product UOS, -field,"stock.move,procurements",0,Procurements, -field,"stock.move,prodlot_id",0,Production lot, -help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, -field,"stock.move,move_dest_id",0,Dest. Move, -field,"stock.move,product_qty",0,Quantity, -field,"stock.move,date",0,Date Created, -field,"stock.move,lot_id",0,Consumer lot,Партия -field,"stock.move,location_id",0,Source Location, -field,"stock.move,name",0,Name,Описание Перемещения -field,"stock.move,priority",0,Priority, -field,"stock.move,move_history_ids2",0,Move History, -field,"stock.move,product_id",0,Product, -field,"stock.move,sale_line_id",0,Sale Order Line, -field,"stock.move,date_planned",0,Scheduled date,Планируемая дата -field,"stock.move,move_history_ids",0,Move History, -field,"stock.move,note",0,Notes, -field,"stock.move,state",0,State,Состояние -field,"stock.move,location_dest_id",0,Dest. Location, -field,"stock.move,tracking_id",0,Tracking lot, -help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, -field,"stock.move,product_packaging",0,Packaging, -field,"stock.move,purchase_line_id",0,Purchase Order Line, -field,"stock.move,picking_id",0,Packing list, -field,"stock.move.lot,origin",0,Origin, -field,"stock.move.lot,address_id",0,Destination Address, -field,"stock.move.lot,name",0,Move Description, -field,"stock.move.lot,date_planned",0,Scheduled date, -field,"stock.move.lot,date_moved",0,Actual date, -field,"stock.move.lot,state",0,State, -field,"stock.move.lot,loc_dest_id",0,Destination Location, -field,"stock.move.lot,active",0,Active, -field,"stock.move.lot,lot_id",0,Lot, -field,"stock.move.lot,serial",0,Tracking Number, -field,"stock.picking,origin",0,Origin,Источник -field,"stock.picking,address_id",0,Partner,Переслать по адресу -field,"stock.picking,work",0,Work todo, -field,"stock.picking,move_lines",0,Move lines,Выполненные перемещения -field,"stock.picking,weight",0,Weight, -field,"stock.picking,carrier_id",0,Carrier, -field,"stock.picking,volume",0,Volume, -field,"stock.picking,date",0,Date create,Дата создания -field,"stock.picking,active",0,Active,Активно -field,"stock.picking,lot_id",0,Consumer lot created, -field,"stock.picking,location_id",0,Location, -field,"stock.picking,name",0,Packing name,Название отгрузки -field,"stock.picking,purchase_id",0,Purchase Order, -field,"stock.picking,loc_move_id",0,Final location,Переслать по адресу -field,"stock.picking,auto_picking",0,Auto-Packing,Авто-отгрузка -field,"stock.picking,move_type",0,Delivery Method,Способ доставки -field,"stock.picking,sale_id",0,Sale Order, -field,"stock.picking,invoice_state",0,Invoice state, -field,"stock.picking,note",0,Notes,Примечания -field,"stock.picking,state",0,State,Состояние -field,"stock.picking,location_dest_id",0,Dest. Location, -field,"stock.picking,move_lot_id",0,Moves created, -field,"stock.picking,type",0,Shipping Type,Тип доставки -field,"stock.production.lot,date",0,Date create, -field,"stock.production.lot,ref",0,Reference, -field,"stock.production.lot,name",0,Serial, -field,"stock.production.lot,revisions",0,Revisions, -field,"stock.production.lot.revision,indice",0,Revision, -field,"stock.production.lot.revision,name",0,Revision name, -field,"stock.production.lot.revision,date",0,Revision date, -field,"stock.production.lot.revision,lot_id",0,Production lot, -field,"stock.production.lot.revision,author_id",0,Author, -field,"stock.production.lot.revision,description",0,Description, -field,"stock.tracking,active",0,Active, -field,"stock.tracking,move_ids",0,Moves tracked, -field,"stock.tracking,serial",0,Reference, -field,"stock.tracking,date",0,Date create, -field,"stock.tracking,name",0,Tracking, -field,"stock.warehouse,lot_input_id",0,Location Input,Поступление на склад -field,"stock.warehouse,partner_address_id",0,Owner Address, -field,"stock.warehouse,lot_output_id",0,Location Output,Отгрузка со склада -field,"stock.warehouse,name",0,Name,Наименование -field,"stock.warehouse,lot_stock_id",0,Location Stock,Склад -field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,Макс. количество -field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,Мин. количество -field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,кол. -field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,Закупка -field,"stock.warehouse.orderpoint,product_id",0,Product,Продукт -field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,Ед. изм. продукта -field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,Товарный склад -field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,Способ сортировки -field,"stock.warehouse.orderpoint,active",0,Active,Активен -field,"stock.warehouse.orderpoint,name",0,Name,Название -field,"subscription.document,active",0,Active,Активен -field,"subscription.document,model",0,Model,Модель -field,"subscription.document,name",0,Name,Название -field,"subscription.document,field_ids",0,Fields,Поля -field,"subscription.document.fields,field",0,Field,Имя поля -field,"subscription.document.fields,document_id",0,Subscription Document,Документ подписки -field,"subscription.document.fields,value",0,Default Value,Значение по умолчанию -field,"subscription.subscription,cron_id",0,Cron Job,Назначенное задание -field,"subscription.subscription,user_id",0,User,Пользователь -field,"subscription.subscription,name",0,Name,Название -field,"subscription.subscription,date_init",0,First Date,Дата начала -field,"subscription.subscription,notes",0,Notes,Примечания -field,"subscription.subscription,interval_type",0,Interval Unit,Интервал -field,"subscription.subscription,doc_source",0,Source Document,Исходный документ -field,"subscription.subscription,exec_init",0,Number of documents,Кол. документов -field,"subscription.subscription,state",0,State,Состояние -field,"subscription.subscription,doc_lines",0,Documents created,Документы созданы -field,"subscription.subscription,active",0,Active,Активна -field,"subscription.subscription,interval_number",0,Interval Qty,Пред. интервала -field,"subscription.subscription,partner_id",0,Partner,Контрагент -field,"subscription.subscription.history,date",0,Date,Дата -field,"subscription.subscription.history,subscription_id",0,Subscription,Подписка -field,"subscription.subscription.history,document_id",0,Source Document,Исходный документ -field,"workflow,activities",0,Activities, -field,"workflow,on_create",0,On Create,При создании -field,"workflow,name",0,Name,Название -field,"workflow,osv",0,Resource Model,Модель ресурса -field,"workflow.activity,kind",0,Kind,Вид деятельности -field,"workflow.activity,name",0,Name,Название -field,"workflow.activity,join_mode",0,Join Mode,Тип объединения -field,"workflow.activity,wkf_id",0,Workflow,Процесс -field,"workflow.activity,flow_stop",0,Flow Stop,Остановка процесса -field,"workflow.activity,subflow_id",0,Subflow,Подпроцесс -field,"workflow.activity,split_mode",0,Split Mode,Тип расщепления -field,"workflow.activity,action",0,Action,Действие -field,"workflow.activity,signal_send",0,Signal (subflow.*),Сигнал (подпроцесс) -field,"workflow.activity,out_transitions",0,Outgoing transitions, -field,"workflow.activity,in_transitions",0,Incoming transitions, -field,"workflow.activity,flow_start",0,Flow Start,Запуск процесса -field,"workflow.instance,res_type",0,Resource Model,Модель ресурсов -field,"workflow.instance,wkf_id",0,Workflow,Процесс -field,"workflow.instance,res_id",0,Resource ID,ID ресурса -field,"workflow.instance,uid",0,User ID,ID пользователя -field,"workflow.instance,state",0,State,Состояние -field,"workflow.transition,trigger_model",0,Trigger Type,Тип тригера -field,"workflow.transition,signal",0,Signal (button Name),Подпись кнопки -field,"workflow.transition,role_id",0,Role Required,Требуемая роль -field,"workflow.transition,act_from",0,Source Activity,Исходное действие -field,"workflow.transition,act_to",0,Destination Activity,Результирующее действие -field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,ID выражения тригера -field,"workflow.transition,condition",0,Condition,Условие -field,"workflow.triggers,instance_id",0,Destination Instance, -field,"workflow.triggers,workitem_id",0,Workitem, -field,"workflow.triggers,model",0,Model,Модель -field,"workflow.triggers,res_id",0,Resource ID,ID ресурса -field,"workflow.workitem,subflow_id",0,Subflow, -field,"workflow.workitem,act_id",0,Activity, -field,"workflow.workitem,state",0,State, -field,"workflow.workitem,inst_id",0,Instance, -selection,"account.account,close_method",0,None, -selection,"account.account,close_method",0,Balance, -selection,"account.account,close_method",0,Detail, 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-selection,"account.analytic.journal,type",0,General, -selection,"account.analytic.journal,type",0,Situation, -selection,"account.bank.statement,state",0,Draft, -selection,"account.bank.statement,state",0,Confirm, -selection,"account.bank.statement.line,type",0,Supplier, -selection,"account.bank.statement.line,type",0,Customer, -selection,"account.bank.statement.line,type",0,General, -selection,"account.budget.post,sens",0,Charge, -selection,"account.budget.post,sens",0,Product, -selection,"account.fiscalyear,state",0,Draft, -selection,"account.fiscalyear,state",0,Done, -selection,"account.invoice,price_type",0,Tax included, -selection,"account.invoice,price_type",0,Tax excluded, -selection,"account.invoice,state",0,Draft,черновик -selection,"account.invoice,state",0,Pro-forma,Предв. счет -selection,"account.invoice,state",0,Open,Открыт -selection,"account.invoice,state",0,Paid,Оплачен -selection,"account.invoice,state",0,Canceled,Отменен -selection,"account.invoice,type",0,Customer Invoice,Накладная заказчика -selection,"account.invoice,type",0,Supplier Invoice,Счет поставщика -selection,"account.invoice,type",0,Customer Refund,Возмещение клиенту -selection,"account.invoice,type",0,Supplier Refund,Supplier Refund -selection,"account.journal,type",0,Sale, -selection,"account.journal,type",0,Purchase, -selection,"account.journal,type",0,Cash, -selection,"account.journal,type",0,General, -selection,"account.journal,type",0,Situation, -selection,"account.journal.period,state",0,Draft, -selection,"account.journal.period,state",0,Printed, -selection,"account.journal.period,state",0,Done, -selection,"account.model.line,date_maturity",0,Date of the day, -selection,"account.model.line,date_maturity",0,Partner Payment Term, -selection,"account.model.line,date",0,Date of the day, -selection,"account.model.line,date",0,Partner Payment Term, -selection,"account.move,state",0,Draft, -selection,"account.move,state",0,Posted, 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-selection,"account.report.report,style",0,Header 2, -selection,"account.report.report,style",0,Header 3, -selection,"account.report.report,style",0,Header 4, -selection,"account.report.report,style",0,Normal, -selection,"account.report.report,style",0,Small, -selection,"account.report.report,type",0,Fiscal statement, -selection,"account.report.report,type",0,Indicator, -selection,"account.report.report,type",0,Others, -selection,"account.report.report,color_back",0,, -selection,"account.report.report,color_back",0,Green, -selection,"account.report.report,color_back",0,Red, -selection,"account.report.report,color_back",0,Pink, -selection,"account.report.report,color_back",0,Blue, -selection,"account.report.report,color_back",0,Yellow, -selection,"account.report.report,color_back",0,Cyan, -selection,"account.report.report,color_back",0,Light Blue, -selection,"account.report.report,color_back",0,Orange, -selection,"account.report.report,color_font",0,, -selection,"account.report.report,color_font",0,Green, -selection,"account.report.report,color_font",0,Red, -selection,"account.report.report,color_font",0,Pink, -selection,"account.report.report,color_font",0,Blue, -selection,"account.report.report,color_font",0,Yellow, -selection,"account.report.report,color_font",0,Cyan, -selection,"account.report.report,color_font",0,Light Blue, -selection,"account.report.report,color_font",0,Orange, -selection,"account.subscription,state",0,Draft, -selection,"account.subscription,state",0,Running, -selection,"account.subscription,state",0,Done, -selection,"account.subscription,period_type",0,days, -selection,"account.subscription,period_type",0,month, -selection,"account.subscription,period_type",0,year, -selection,"account.tax,applicable_type",0,True,True -selection,"account.tax,applicable_type",0,Python Code,Python Code -selection,"account.tax,type",0,Percent,Процент -selection,"account.tax,type",0,Fixed,Фиксированный -selection,"account.tax,type",0,None,None -selection,"account.tax,type",0,Python Code,Python Code -selection,"account.tax,tax_group",0,VAT, -selection,"account.tax,tax_group",0,Other, -selection,"account_followup.followup.line,start",0,Net Days, -selection,"account_followup.followup.line,start",0,End of Month, -selection,"crm.case,priority",0,Lowest, -selection,"crm.case,priority",0,Low,Низкий -selection,"crm.case,priority",0,Normal, -selection,"crm.case,priority",0,High,Высокий -selection,"crm.case,priority",0,Highest, -selection,"crm.case,state",0,Draft,Черновик -selection,"crm.case,state",0,Open,Открыто -selection,"crm.case,state",0,Cancel, -selection,"crm.case,state",0,Close, -selection,"crm.case,state",0,Pending, -selection,"crm.case.rule,trg_date_range_type",0,Minutes, -selection,"crm.case.rule,trg_date_range_type",0,Hours, -selection,"crm.case.rule,trg_date_range_type",0,Days, -selection,"crm.case.rule,trg_date_range_type",0,Months, -selection,"crm.case.rule,trg_priority_from",0,, -selection,"crm.case.rule,trg_priority_from",0,Lowest, -selection,"crm.case.rule,trg_priority_from",0,Low, -selection,"crm.case.rule,trg_priority_from",0,Normal, -selection,"crm.case.rule,trg_priority_from",0,High, -selection,"crm.case.rule,trg_priority_from",0,Highest, -selection,"crm.case.rule,trg_date_type",0,None, -selection,"crm.case.rule,trg_date_type",0,Creation Date, -selection,"crm.case.rule,trg_date_type",0,Last Action Date, -selection,"crm.case.rule,trg_date_type",0,Deadline, -selection,"crm.case.rule,act_priority",0,, -selection,"crm.case.rule,act_priority",0,Lowest, -selection,"crm.case.rule,act_priority",0,Low, -selection,"crm.case.rule,act_priority",0,Normal, -selection,"crm.case.rule,act_priority",0,High, -selection,"crm.case.rule,act_priority",0,Highest, -selection,"crm.case.rule,trg_state_to",0,, -selection,"crm.case.rule,trg_state_to",0,Escalate, -selection,"crm.case.rule,trg_state_to",0,Draft, -selection,"crm.case.rule,trg_state_to",0,Open, -selection,"crm.case.rule,trg_state_to",0,Cancel, -selection,"crm.case.rule,trg_state_to",0,Close, -selection,"crm.case.rule,trg_state_to",0,Pending, -selection,"crm.case.rule,act_state",0,, -selection,"crm.case.rule,act_state",0,Draft, -selection,"crm.case.rule,act_state",0,Open, -selection,"crm.case.rule,act_state",0,Cancel, -selection,"crm.case.rule,act_state",0,Close, -selection,"crm.case.rule,act_state",0,Pending, -selection,"crm.case.rule,trg_priority_to",0,, -selection,"crm.case.rule,trg_priority_to",0,Lowest, -selection,"crm.case.rule,trg_priority_to",0,Low, -selection,"crm.case.rule,trg_priority_to",0,Normal, -selection,"crm.case.rule,trg_priority_to",0,High, -selection,"crm.case.rule,trg_priority_to",0,Highest, -selection,"crm.case.rule,trg_state_from",0,, -selection,"crm.case.rule,trg_state_from",0,Escalate, -selection,"crm.case.rule,trg_state_from",0,Draft, -selection,"crm.case.rule,trg_state_from",0,Open, -selection,"crm.case.rule,trg_state_from",0,Cancel, -selection,"crm.case.rule,trg_state_from",0,Close, -selection,"crm.case.rule,trg_state_from",0,Pending, -selection,"crm.segmentation,state",0,Not Running,Не выполняется -selection,"crm.segmentation,state",0,Running,Выполняется -selection,"crm.segmentation.line,expr_name",0,Sale Amount,Количество продаж -selection,"crm.segmentation.line,expr_name",0,State of Mind,Оценка -selection,"crm.segmentation.line,expr_name",0,Purchase Amount,Количество закупок -selection,"crm.segmentation.line,operator",0,Mandatory Expression,Обяз. выражение -selection,"crm.segmentation.line,operator",0,Optional Expression,Необяз. выражение -selection,"crm.segmentation.line,expr_operator",0,<,< -selection,"crm.segmentation.line,expr_operator",0,=,= -selection,"crm.segmentation.line,expr_operator",0,>,> -selection,"delivery.grid.line,price_type",0,Fixed, -selection,"delivery.grid.line,price_type",0,Variable, -selection,"delivery.grid.line,variable_factor",0,Weight, -selection,"delivery.grid.line,variable_factor",0,Volume, -selection,"delivery.grid.line,variable_factor",0,Weight * Volume, -selection,"delivery.grid.line,variable_factor",0,Price, -selection,"delivery.grid.line,operator",0,=, -selection,"delivery.grid.line,operator",0,<=, -selection,"delivery.grid.line,operator",0,>=, -selection,"delivery.grid.line,type",0,Weight, -selection,"delivery.grid.line,type",0,Volume, -selection,"delivery.grid.line,type",0,Weight * Volume, -selection,"delivery.grid.line,type",0,Price, -selection,"hr.action.reason,action_type",0,Sign in,Пришел -selection,"hr.action.reason,action_type",0,Sign out,Ушел -selection,"hr.attendance,action",0,Sign In,Пришел -selection,"hr.attendance,action",0,Sign Out,Ушел -selection,"hr.attendance,action",0,Action, -selection,"hr.contract.wage.type,type",0,Gross, -selection,"hr.contract.wage.type,type",0,Net, -selection,"hr.employee,state",0,Absent,Отсутствует -selection,"hr.employee,state",0,Present,Присутствует -selection,"hr.expense.expense,state",0,Draft, -selection,"hr.expense.expense,state",0,Waiting confirmation, -selection,"hr.expense.expense,state",0,Accepted, -selection,"hr.expense.expense,state",0,Invoiced, -selection,"hr.expense.expense,state",0,Reimbursed, -selection,"hr.expense.expense,state",0,Canceled, -selection,"hr.timesheet,dayofweek",0,Monday,Понедельник -selection,"hr.timesheet,dayofweek",0,Tuesday,Вторник -selection,"hr.timesheet,dayofweek",0,Wednesday,Среда -selection,"hr.timesheet,dayofweek",0,Thursday,Четверг -selection,"hr.timesheet,dayofweek",0,Friday,Пятница -selection,"hr.timesheet,dayofweek",0,Saturday,Суббота -selection,"hr.timesheet,dayofweek",0,Sunday,Воскресенье -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined, -selection,"hr_timesheet_sheet.sheet,state",0,New, -selection,"hr_timesheet_sheet.sheet,state",0,Draft, -selection,"hr_timesheet_sheet.sheet,state",0,Confirmed, -selection,"hr_timesheet_sheet.sheet,state",0,Done, -selection,"ir.actions.act_window,view_type",0,Tree, -selection,"ir.actions.act_window,view_type",0,Form, -selection,"ir.actions.act_window.view,view_mode",0,Tree, -selection,"ir.actions.act_window.view,view_mode",0,Form, -selection,"ir.actions.act_window.view,view_mode",0,Graph, -selection,"ir.actions.act_window.view,view_mode",0,Calendar, -selection,"ir.cron,interval_type",0,Minutes,Минуты -selection,"ir.cron,interval_type",0,Hours,Часы -selection,"ir.cron,interval_type",0,Days,Дни -selection,"ir.cron,interval_type",0,Weeks,Недели -selection,"ir.cron,interval_type",0,Months,Месяцы -selection,"ir.module.module,license",0,GPL-2, -selection,"ir.module.module,license",0,Other proprietary, -selection,"ir.module.module,state",0,Not Installable, -selection,"ir.module.module,state",0,Not Installed, -selection,"ir.module.module,state",0,Installed, -selection,"ir.module.module,state",0,To be upgraded, -selection,"ir.module.module,state",0,To be removed, -selection,"ir.module.module,state",0,To be installed, -selection,"ir.module.module.dependency,state",0,Uninstallable, -selection,"ir.module.module.dependency,state",0,Not Installed, -selection,"ir.module.module.dependency,state",0,Installed, -selection,"ir.module.module.dependency,state",0,To be upgraded, -selection,"ir.module.module.dependency,state",0,To be removed, -selection,"ir.module.module.dependency,state",0,To be installed, -selection,"ir.module.module.dependency,state",0,Unknown, -selection,"ir.report.custom,print_format",0,a4, -selection,"ir.report.custom,print_format",0,a5, -selection,"ir.report.custom,state",0,Unsubscribed,Не подписан -selection,"ir.report.custom,state",0,Subscribed,Подписан -selection,"ir.report.custom,frequency",0,Yearly,Ежегодно -selection,"ir.report.custom,frequency",0,Monthly,Ежемесячно -selection,"ir.report.custom,frequency",0,Daily,Ежедневно -selection,"ir.report.custom,print_orientation",0,Landscape, -selection,"ir.report.custom,print_orientation",0,Portrait, -selection,"ir.report.custom,type",0,Tabular,Табличный -selection,"ir.report.custom,type",0,Pie Chart,Pie Chart -selection,"ir.report.custom,type",0,Bar Chart,Bar Chart -selection,"ir.report.custom,type",0,Line Plot,Line Plot -selection,"ir.report.custom.fields,fc2_op",0,>, -selection,"ir.report.custom.fields,fc2_op",0,<, -selection,"ir.report.custom.fields,fc2_op",0,=, -selection,"ir.report.custom.fields,fc2_op",0,in, -selection,"ir.report.custom.fields,fc2_op",0,(year)=, -selection,"ir.report.custom.fields,operation",0,None, -selection,"ir.report.custom.fields,operation",0,Calculate Sum, -selection,"ir.report.custom.fields,operation",0,Calculate Average, -selection,"ir.report.custom.fields,operation",0,Calculate Count, -selection,"ir.report.custom.fields,operation",0,Get Max, -selection,"ir.report.custom.fields,fc1_op",0,>, -selection,"ir.report.custom.fields,fc1_op",0,<, -selection,"ir.report.custom.fields,fc1_op",0,=, -selection,"ir.report.custom.fields,fc1_op",0,in, -selection,"ir.report.custom.fields,fc1_op",0,(year)=, -selection,"ir.report.custom.fields,alignment",0,left, -selection,"ir.report.custom.fields,alignment",0,right, -selection,"ir.report.custom.fields,alignment",0,center, -selection,"ir.report.custom.fields,fc0_op",0,>, -selection,"ir.report.custom.fields,fc0_op",0,<, -selection,"ir.report.custom.fields,fc0_op",0,=, -selection,"ir.report.custom.fields,fc0_op",0,in, -selection,"ir.report.custom.fields,fc0_op",0,(year)=, -selection,"ir.report.custom.fields,fc3_op",0,>, -selection,"ir.report.custom.fields,fc3_op",0,<, -selection,"ir.report.custom.fields,fc3_op",0,=, -selection,"ir.report.custom.fields,fc3_op",0,in, -selection,"ir.report.custom.fields,fc3_op",0,(year)=, -selection,"ir.rule,operator",0,=, -selection,"ir.rule,operator",0,<>, -selection,"ir.rule,operator",0,<=, -selection,"ir.rule,operator",0,>=, -selection,"ir.rule,operator",0,in, -selection,"ir.rule,operator",0,child_of, -selection,"ir.translation,type",0,Field, -selection,"ir.translation,type",0,Model, -selection,"ir.translation,type",0,RML, -selection,"ir.translation,type",0,Selection, -selection,"ir.translation,type",0,View, -selection,"ir.translation,type",0,Wizard Button, -selection,"ir.translation,type",0,Wizard Field, -selection,"ir.translation,type",0,Wizard View, -selection,"ir.translation,type",0,XSL, -selection,"ir.translation,type",0,Help, -selection,"ir.ui.menu,action",0,ir.actions.report.custom, -selection,"ir.ui.menu,action",0,ir.actions.report.xml, -selection,"ir.ui.menu,action",0,ir.actions.act_window, -selection,"ir.ui.menu,action",0,ir.actions.wizard, -selection,"ir.ui.menu,icon",0,STOCK_ABOUT, -selection,"ir.ui.menu,icon",0,STOCK_ADD, -selection,"ir.ui.menu,icon",0,STOCK_APPLY, -selection,"ir.ui.menu,icon",0,STOCK_BOLD, -selection,"ir.ui.menu,icon",0,STOCK_CANCEL, -selection,"ir.ui.menu,icon",0,STOCK_CDROM, -selection,"ir.ui.menu,icon",0,STOCK_CLEAR, -selection,"ir.ui.menu,icon",0,STOCK_CLOSE, -selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER, -selection,"ir.ui.menu,icon",0,STOCK_CONNECT, -selection,"ir.ui.menu,icon",0,STOCK_CONVERT, -selection,"ir.ui.menu,icon",0,STOCK_COPY, -selection,"ir.ui.menu,icon",0,STOCK_CUT, -selection,"ir.ui.menu,icon",0,STOCK_DELETE, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING, -selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY, -selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT, -selection,"ir.ui.menu,icon",0,STOCK_DND, -selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE, -selection,"ir.ui.menu,icon",0,STOCK_EDIT, -selection,"ir.ui.menu,icon",0,STOCK_EXECUTE, -selection,"ir.ui.menu,icon",0,STOCK_FILE, -selection,"ir.ui.menu,icon",0,STOCK_FIND, -selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE, -selection,"ir.ui.menu,icon",0,STOCK_FLOPPY, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP, -selection,"ir.ui.menu,icon",0,STOCK_GO_BACK, -selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN, -selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_GO_UP, -selection,"ir.ui.menu,icon",0,STOCK_HARDDISK, -selection,"ir.ui.menu,icon",0,STOCK_HELP, -selection,"ir.ui.menu,icon",0,STOCK_HOME, -selection,"ir.ui.menu,icon",0,STOCK_INDENT, -selection,"ir.ui.menu,icon",0,STOCK_INDEX, -selection,"ir.ui.menu,icon",0,STOCK_ITALIC, -selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP, -selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE, -selection,"ir.ui.menu,icon",0,STOCK_NETWORK, -selection,"ir.ui.menu,icon",0,STOCK_NEW, -selection,"ir.ui.menu,icon",0,STOCK_NO, -selection,"ir.ui.menu,icon",0,STOCK_OK, -selection,"ir.ui.menu,icon",0,STOCK_OPEN, -selection,"ir.ui.menu,icon",0,STOCK_PASTE, -selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES, -selection,"ir.ui.menu,icon",0,STOCK_PRINT, -selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW, -selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES, -selection,"ir.ui.menu,icon",0,STOCK_QUIT, -selection,"ir.ui.menu,icon",0,STOCK_REDO, -selection,"ir.ui.menu,icon",0,STOCK_REFRESH, -selection,"ir.ui.menu,icon",0,STOCK_REMOVE, -selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED, -selection,"ir.ui.menu,icon",0,STOCK_SAVE, -selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, -selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, -selection,"ir.ui.menu,icon",0,STOCK_STOP, -selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, -selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, -selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, -selection,"ir.ui.menu,icon",0,STOCK_UNDO, -selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, -selection,"ir.ui.menu,icon",0,STOCK_YES, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, -selection,"ir.ui.menu,icon",0,terp-account, -selection,"ir.ui.menu,icon",0,terp-crm, -selection,"ir.ui.menu,icon",0,terp-mrp, -selection,"ir.ui.menu,icon",0,terp-product, -selection,"ir.ui.menu,icon",0,terp-purchase, -selection,"ir.ui.menu,icon",0,terp-sale, -selection,"ir.ui.menu,icon",0,terp-tools, -selection,"ir.ui.menu,icon",0,terp-administration, -selection,"ir.ui.menu,icon",0,terp-hr, -selection,"ir.ui.menu,icon",0,terp-partner, -selection,"ir.ui.menu,icon",0,terp-project, -selection,"ir.ui.menu,icon",0,terp-report, -selection,"ir.ui.menu,icon",0,terp-stock, -selection,"ir.ui.menu,icon",0,terp-calendar, -selection,"ir.ui.menu,icon",0,terp-graph, -selection,"ir.ui.view,type",0,Tree, -selection,"ir.ui.view,type",0,Form, -selection,"ir.ui.view,type",0,Graph, -selection,"ir.ui.view,type",0,Calendar, -selection,"mrp.bom,revision_type",0,numeric indices, -selection,"mrp.bom,revision_type",0,alphabetical indices, -selection,"mrp.bom,type",0,Normal BoM, -selection,"mrp.bom,type",0,Phantom,Фиктивная -selection,"mrp.procurement,procure_method",0,from stock,со склада -selection,"mrp.procurement,procure_method",0,on order,по заказу -selection,"mrp.procurement,priority",0,Not urgent,Не срочно -selection,"mrp.procurement,priority",0,Normal,Обычный -selection,"mrp.procurement,priority",0,Urgent,Срочно -selection,"mrp.procurement,priority",0,Very Urgent,Очень срочно -selection,"mrp.procurement,state",0,Draft,Черновик -selection,"mrp.procurement,state",0,Confirmed,Подтвержден -selection,"mrp.procurement,state",0,Exception,Ошибка -selection,"mrp.procurement,state",0,Running,В процессе -selection,"mrp.procurement,state",0,Cancel,Отменен -selection,"mrp.procurement,state",0,Done,Выполнен -selection,"mrp.production,priority",0,Not urgent,Не срочно -selection,"mrp.production,priority",0,Normal,Обычный -selection,"mrp.production,priority",0,Urgent,Срочно -selection,"mrp.production,priority",0,Very Urgent,Очень срочно -selection,"mrp.production,state",0,Draft,Черновик -selection,"mrp.production,state",0,Packing Exception, -selection,"mrp.production,state",0,Waiting Goods,Ожидание продукции -selection,"mrp.production,state",0,Ready to Produce,Готовы к производству -selection,"mrp.production,state",0,In Production,В производстве -selection,"mrp.production,state",0,Canceled,Отменено -selection,"mrp.production,state",0,Done,Выполнено -selection,"mrp.property,composition",0,min, -selection,"mrp.property,composition",0,max, -selection,"mrp.property,composition",0,plus,плюс -selection,"mrp.workcenter,type",0,Machine,Оборудование -selection,"mrp.workcenter,type",0,Human Resource, -selection,"mrp.workcenter,type",0,Tool,Оборудование -selection,"payment.order,date_prefered",0,Directly, -selection,"payment.order,date_prefered",0,Due date, -selection,"payment.order,date_prefered",0,Fixed date, -selection,"payment.order,state",0,Draft, -selection,"payment.order,state",0,Open, -selection,"payment.order,state",0,Cancelled, -selection,"payment.order,state",0,Done, -selection,"product.template,supply_method",0,Produce,Произвести -selection,"product.template,supply_method",0,Buy,Купить -selection,"product.template,mes_type",0,Fixed, -selection,"product.template,mes_type",0,Variable, -selection,"product.template,state",0,In Development,в разработке -selection,"product.template,state",0,In Production, -selection,"product.template,state",0,End of Lifecycle, -selection,"product.template,state",0,Obsolete,Устарел -selection,"product.template,type",0,Stockable Product,Отгружаемый продукт -selection,"product.template,type",0,Consumable, -selection,"product.template,type",0,Service,Сервисное обслуживание -selection,"product.template,procure_method",0,Make to Stock,Произвести на склад -selection,"product.template,procure_method",0,Make to Order,Произвести по заказу -selection,"product.template,cost_method",0,Standard Price,Стандартная цена -selection,"product.template,cost_method",0,Average Price, -selection,"product.ul,type",0,Unit, -selection,"product.ul,type",0,Pack, -selection,"product.ul,type",0,Box, -selection,"product.ul,type",0,Palet, -selection,"project.project,state",0,Open, -selection,"project.project,state",0,Pending, -selection,"project.project,state",0,Cancelled, -selection,"project.project,state",0,Done, -selection,"project.project,mode",0,,За проект -selection,"project.project,mode",0,By project,За проект -selection,"project.project,mode",0,By hour,Почасовая -selection,"project.project,mode",0,By effective hour,Эффективно-почасовая -selection,"project.task,priority",0,Very Low,Очень низкая -selection,"project.task,priority",0,Low,Низкая -selection,"project.task,priority",0,Medium, -selection,"project.task,priority",0,Urgent, -selection,"project.task,priority",0,Very urgent, -selection,"project.task,state",0,Draft, -selection,"project.task,state",0,Open,Открыта -selection,"project.task,state",0,Pending, -selection,"project.task,state",0,Cancelled,Отменен -selection,"project.task,state",0,Done,Выполнен -selection,"purchase.order,state",0,Request for Quotation, -selection,"purchase.order,state",0,Waiting, -selection,"purchase.order,state",0,Confirmed, -selection,"purchase.order,state",0,Approved, -selection,"purchase.order,state",0,Shipping Exception,Ошибка при доставке -selection,"purchase.order,state",0,Invoice Exception,ошибка счета -selection,"purchase.order,state",0,Done, -selection,"purchase.order,state",0,Cancelled, -selection,"purchase.order,invoice_method",0,Manual, -selection,"purchase.order,invoice_method",0,From order, -selection,"purchase.order,invoice_method",0,From picking, -selection,"report.crm.case.categ,state",0,Draft, -selection,"report.crm.case.categ,state",0,Open, -selection,"report.crm.case.categ,state",0,Canceled, -selection,"report.crm.case.categ,state",0,Closed, -selection,"report.crm.case.categ,state",0,Pending, -selection,"report.crm.case.user,state",0,Draft, -selection,"report.crm.case.user,state",0,Open, -selection,"report.crm.case.user,state",0,Canceled, -selection,"report.crm.case.user,state",0,Closed, -selection,"report.crm.case.user,state",0,Pending, -selection,"report.intrastat,type",0,Import, -selection,"report.intrastat,type",0,Export, -selection,"report.purchase.order.category,state",0,Quotation, -selection,"report.purchase.order.category,state",0,Waiting Schedule, -selection,"report.purchase.order.category,state",0,Manual in progress, -selection,"report.purchase.order.category,state",0,In progress, -selection,"report.purchase.order.category,state",0,Shipping Exception, -selection,"report.purchase.order.category,state",0,Invoice Exception, -selection,"report.purchase.order.category,state",0,Done, -selection,"report.purchase.order.category,state",0,Cancel, -selection,"report.purchase.order.product,state",0,Quotation, -selection,"report.purchase.order.product,state",0,Waiting Schedule, -selection,"report.purchase.order.product,state",0,Manual in progress, -selection,"report.purchase.order.product,state",0,In progress, -selection,"report.purchase.order.product,state",0,Shipping Exception, -selection,"report.purchase.order.product,state",0,Invoice Exception, -selection,"report.purchase.order.product,state",0,Done, -selection,"report.purchase.order.product,state",0,Cancel, -selection,"report.sale.order.category,state",0,Quotation, -selection,"report.sale.order.category,state",0,Waiting Schedule, -selection,"report.sale.order.category,state",0,Manual in progress, -selection,"report.sale.order.category,state",0,In progress, -selection,"report.sale.order.category,state",0,Shipping Exception, -selection,"report.sale.order.category,state",0,Invoice Exception, -selection,"report.sale.order.category,state",0,Done, -selection,"report.sale.order.category,state",0,Cancel, -selection,"report.sale.order.product,state",0,Quotation, -selection,"report.sale.order.product,state",0,Waiting Schedule, -selection,"report.sale.order.product,state",0,Manual in progress, -selection,"report.sale.order.product,state",0,In progress, -selection,"report.sale.order.product,state",0,Shipping Exception, -selection,"report.sale.order.product,state",0,Invoice Exception, -selection,"report.sale.order.product,state",0,Done, -selection,"report.sale.order.product,state",0,Cancel, -selection,"report.task.user.pipeline.open,task_state",0,Draft, -selection,"report.task.user.pipeline.open,task_state",0,Open, -selection,"report.task.user.pipeline.open,task_state",0,Pending, -selection,"report.task.user.pipeline.open,task_state",0,Cancelled, -selection,"report.task.user.pipeline.open,task_state",0,Done, -selection,"res.company,timesheet_range",0,Day, -selection,"res.company,timesheet_range",0,Week, -selection,"res.company,timesheet_range",0,Month, -selection,"res.company,timesheet_range",0,Year, -selection,"res.lang,direction",0,Left-to-right, -selection,"res.lang,direction",0,Right-to-left, -selection,"res.partner.address,type",0,Default,Основной -selection,"res.partner.address,type",0,Invoice,Счет -selection,"res.partner.address,type",0,Delivery,Для доставки -selection,"res.partner.address,type",0,Contact,Для контактов -selection,"res.partner.address,type",0,Other,Прочий -selection,"res.partner.event,partner_type",0,Customer,Заказчик -selection,"res.partner.event,partner_type",0,Retailer,Розн. продавец -selection,"res.partner.event,partner_type",0,Commercial Prospect,Коммерческий проект -selection,"res.partner.event,type",0,Sale Opportunity, -selection,"res.partner.event,type",0,Purchase Offer,Предложение закупки -selection,"res.partner.event,type",0,Prospect Contact,Посмотреть контакт -selection,"res.partner.title,domain",0,Partner,Контрагент -selection,"res.partner.title,domain",0,Contact,Контакт -selection,"res.request,state",0,draft,черновик -selection,"res.request,state",0,waiting,в ожидании -selection,"res.request,state",0,active,активен -selection,"res.request,state",0,closed,закрыт -selection,"res.request,priority",0,Low,низкая -selection,"res.request,priority",0,Normal,обычная -selection,"res.request,priority",0,High,высокая -selection,"sale.order,picking_policy",0,Direct Delivery,прямая поставка -selection,"sale.order,picking_policy",0,All at once,Все сразу -selection,"sale.order,order_policy",0,Invoice before delivery, -selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Доставка & Неавтом. счет -selection,"sale.order,order_policy",0,Automatic Invoice after delivery, -selection,"sale.order,order_policy",0,Invoice from the packings, -selection,"sale.order,state",0,Quotation, -selection,"sale.order,state",0,Waiting Schedule,Ждет запуска -selection,"sale.order,state",0,Manual in progress,Неавтомат. в процессе -selection,"sale.order,state",0,In progress,в процессе -selection,"sale.order,state",0,Shipping Exception,Ошибка при доставке -selection,"sale.order,state",0,Invoice Exception,ошибка счета -selection,"sale.order,state",0,Done,выполнен -selection,"sale.order,state",0,Cancel,отменен -selection,"sale.order,invoice_quantity",0,Ordered Quantities, -selection,"sale.order,invoice_quantity",0,Shipped Quantities, -selection,"sale.order.line,state",0,Draft, -selection,"sale.order.line,state",0,Confirmed, -selection,"sale.order.line,state",0,Done, -selection,"sale.order.line,state",0,Canceled, -selection,"sale.order.line,type",0,from stock,со склада -selection,"sale.order.line,type",0,on order,по заказу -selection,"scrum.product.backlog,priority",0,Very Low, -selection,"scrum.product.backlog,priority",0,Low, -selection,"scrum.product.backlog,priority",0,Medium, -selection,"scrum.product.backlog,priority",0,Urgent, -selection,"scrum.product.backlog,priority",0,Very urgent, -selection,"scrum.product.backlog,state",0,Draft, -selection,"scrum.product.backlog,state",0,Open, -selection,"scrum.product.backlog,state",0,Done, -selection,"scrum.project,mode",0,, -selection,"scrum.project,mode",0,By project, -selection,"scrum.project,mode",0,By hour, -selection,"scrum.project,mode",0,By effective hour, -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft, -selection,"scrum.sprint,state",0,Open, -selection,"scrum.sprint,state",0,Done, -selection,"scrum.task,priority",0,Very Low, -selection,"scrum.task,priority",0,Low, -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open, -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled, -selection,"scrum.task,state",0,Done, -selection,"stock.inventory,state",0,Draft, -selection,"stock.inventory,state",0,Done, -selection,"stock.location,usage",0,Supplier Location,Находится у поставщика -selection,"stock.location,usage",0,Internal Location,Находится в организации -selection,"stock.location,usage",0,Customer Location,Находится у заказчика -selection,"stock.location,usage",0,Inventory,Инвентаризация -selection,"stock.location,usage",0,Procurement, -selection,"stock.location,usage",0,Production, -selection,"stock.location,allocation_method",0,FIFO,FIFO -selection,"stock.location,allocation_method",0,LIFO,LIFO -selection,"stock.location,allocation_method",0,Nearest,Ближайший -selection,"stock.move,priority",0,Not urgent, -selection,"stock.move,priority",0,Urgent, -selection,"stock.move,state",0,Draft, -selection,"stock.move,state",0,Waiting, -selection,"stock.move,state",0,Confirmed, -selection,"stock.move,state",0,Assigned, -selection,"stock.move,state",0,Done, -selection,"stock.move,state",0,cancel, -selection,"stock.move.lot,state",0,Draft, -selection,"stock.move.lot,state",0,Moved, -selection,"stock.picking,move_type",0,Direct Delivery,Прямая доставка -selection,"stock.picking,move_type",0,All at once,Все сразу -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods,Отправка продукции -selection,"stock.picking,type",0,Getting Goods,Получение продукции -selection,"stock.picking,type",0,Internal,Внутренняя -selection,"stock.warehouse.orderpoint,logic",0,Order to Max,По увеличению -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Лучшая цена (еще не готово) -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date,Текущая дата -selection,"subscription.subscription,interval_type",0,Days,Дни -selection,"subscription.subscription,interval_type",0,Weeks,Недели -selection,"subscription.subscription,interval_type",0,Months,Месяцы -selection,"subscription.subscription,state",0,Draft,Черновик -selection,"subscription.subscription,state",0,Running,Выполняется -selection,"subscription.subscription,state",0,Done,Выполнена -selection,"subscription.subscription.history,document_id",0,Invoice,Счет -selection,"subscription.subscription.history,document_id",0,Sale Order,Предложение о продаже -selection,"workflow.activity,kind",0,Dummy, -selection,"workflow.activity,kind",0,Function, -selection,"workflow.activity,kind",0,Subflow, -selection,"workflow.activity,kind",0,Stop All, -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And, -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And, -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document, -rml,account.rappel,0,:, -rml,account.rappel,0,Date:, -rml,account.rappel,0,Customer Ref:, -rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document,Документ -xsl,account.transfer,0,Type,Тип -xsl,account.transfer,0,Reference,Ссылка -xsl,account.transfer,0,Partner ID,ID партнера -xsl,account.transfer,0,Date,Дата -xsl,account.transfer,0,Amount,Сумма -xsl,account.transfer,0,Change,Изменить -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance, -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:,Адрес доставки -xsl,stock.picking.list,0,Recipient,Получатель -xsl,stock.picking.list,0,Concerns:,Относится к: -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product,Продукт -xsl,stock.picking.list,0,Tracking, -xsl,stock.picking.list,0,Serial, -xsl,stock.picking.list,0,Qty,кол. -xsl,stock.picking.list,0,Location,Расположение -xsl,stock.picking.list,0,Description,Описание -xsl,stock.picking.list,0,State, -xsl,stock.location.overview,0,Product,Продукт -xsl,stock.location.overview,0,Variants,Варианты -xsl,stock.location.overview,0,Amount,Сумма -xsl,stock.location.overview,0,UoM, -xsl,stock.location.overview,0,Unit Price,Стоимость комплекта -xsl,stock.location.overview,0,Value,Значение -rml,lot.location,0,Location, -rml,lot.location,0,Product, -rml,lot.location,0,Quantity, -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product, -xsl,stock.location.overview.all,0,Variants, -xsl,stock.location.overview.all,0,Amount, -xsl,stock.location.overview.all,0,UoM, -xsl,stock.location.overview.all,0,Unit Price, -xsl,stock.location.overview.all,0,Value, -rml,purchase.quotation,0,Tel. :, -rml,purchase.quotation,0,Fax :, -rml,purchase.quotation,0,TVA :, -rml,purchase.quotation,0,Request for Quotation, -rml,purchase.quotation,0,Other reference :, -rml,purchase.quotation,0,Printed:, -rml,purchase.quotation,0,Please find hereby a request for quotation., -rml,purchase.quotation,0,Product, -rml,purchase.quotation,0,Date, -rml,purchase.quotation,0,Qty, -rml,purchase.quotation,0,-, -rml,purchase.quotation,0,"Thanks,", -rml,purchase.order,0,Shipping address :, -rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, -xsl,hr.analytical.timesheet,0,Total, -xsl,hr.analytical.timesheet,0,Sum, -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, -view,account.invoice,0,Supplier invoice, -view,account.invoice,0,Invoice,Счет -view,account.invoice,0,Invoice lines, -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,Validate, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Сделать черновиком -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,project.task,0,Task edition,Редактирование задачи -view,project.task,0,Task definition,Описание задачи -view,project.task,0,Description, -view,project.task,0,Set to draft, -view,project.task,0,Open task, -view,project.task,0,Re-open,Заново открыть -view,project.task,0,Set pending, -view,project.task,0,Done, -view,project.task,0,Cancel,Отменить -view,project.task,0,Other Information, -view,project.task,0,Notes,Примечания -view,project.task,0,Customer Description, -view,project.task,0,Tasks, -view,project.task,0,Planned hours, -view,project.task,0,Effective hours, -view,project.task,0,Tasks, -view,hr.attendance,0,Employee attendance,Присутствие сотрудника -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,stock.move,0,Stock Moves, -view,stock.move,0,Move Information, -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State, -view,stock.move,0,Confirm, -view,stock.move,0,Assign, -view,stock.move,0,Cancel, -view,stock.move,0,Make Parcel, -view,payment.order,0,Payment order, -view,payment.line,0,Payment Line, -view,payment.line,0,Amount Total, -view,res.partner.category,0,Partner categories, -view,account.account,0,Chart of Accounts, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,product.product,0,Product,Продукт -view,product.product,0,Information,Информация -view,product.product,0,Procurement, -view,product.product,0,Descriptions,Описания -view,product.product,0,Description,Описание -view,product.product,0,Sale Description,Описание продажи -view,product.product,0,Purchase Description,Описание заказа -view,product.product,0,Packaging, -view,product.product,0,Properties, -view,res.users,0,Users,Пользователи -view,ir.ui.menu,0,Menu,Меню -view,res.partner.address,0,Partner contacts, -view,res.partner,0,Partners,Контрагенты -view,hr.employee.category,0,Employees Categories, -view,account.analytic.account,0,Analytic account, -view,account.report.report,0,Accounting reporting, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, -view,res.users,0,Users,Пользователи -view,res.users,0,Please note that you will have to logout and relog if you change your password., -view,ir.ui.menu,0,Menu,Меню -view,res.lang,0,Language,Язык -view,res.groups,0,Groups,Группы -view,res.groups,0,Group, -view,res.groups,0,Security, -view,res.groups,0,Access Controls, -view,res.users,0,Users,Пользователи -view,res.users,0,User, -view,res.users,0,Security, -view,res.users,0,Users,Пользователи -view,res.company,0,Company, -view,res.company,0,Companies, -view,ir.values,0,Values, -view,ir.values,0,Values, -view,ir.sequence,0,Sequences,Последовательности -view,ir.sequence,0,Configuration, -view,ir.sequence,0,"Legend (for prefix, suffix)", -view,ir.sequence,0,Year: %(year)s, -view,ir.sequence,0,Month: %(month)s, -view,ir.sequence,0,Day: %(day)s, -view,ir.sequence,0,Sequences,Последовательности -view,ir.sequence.type,0,Sequence Type, -view,ir.actions.actions,0,Action, -view,ir.actions.actions,0,Action, -view,ir.actions.execute,0,Execute, -view,ir.actions.execute,0,Execute, -view,ir.actions.group,0,Group, -view,ir.actions.group,0,Group, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.act_window,0,Open Window, -view,ir.actions.act_window,0,Open a Window,Открыть окно -view,ir.actions.act_window,0,Views, -view,ir.actions.act_window,0,Views, -view,ir.actions.wizard,0,Wizard, -view,res.roles,0,Role, -view,res.roles,0,Roles,Роли -view,ir.ui.view,0,User Interface - Views,Польз. интерфейс - виды -view,ir.attachment,0,Attachments,Приложения -view,ir.attachment,0,Description, -view,ir.attachment,0,Attachments,Приложения -view,ir.report.custom.fields,0,Report Fields,Поля отчета -view,ir.report.custom.fields,0,Report Fields,Поля отчета -view,ir.report.custom,0,Custom Report,Польз. отчет -view,ir.report.custom,0,Subscribe Report,Подписаться на отчет -view,ir.report.custom,0,Unsubscribe Report, -view,ir.model,0,Model Description,Описание модели -view,ir.model,0,Information, -view,ir.model,0,Fields, -view,ir.model,0,Fields Description, -view,ir.model,0,Model Description,Описание модели -view,ir.model.fields,0,Fields, -view,ir.model.fields,0,Fields, -view,ir.translation,0,Translations,Переводы -view,ir.translation,0,Translations,Переводы -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.menu,0,Menu,Меню -view,ir.cron,0,Scheduled Actions,Назначенные задания -view,ir.cron,0,Scheduled Actions,Назначенные задания -view,ir.cron,0,Action to trigger,Действие для запуска -view,ir.model.access,0,Access controls, -view,ir.model.access,0,Access controls, -view,ir.rule.group,0,Record rules, -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules, -view,ir.rule,0,Test, -view,ir.rule,0,Test, -view,workflow,0,Workflow, -view,workflow,0,Activities, -view,workflow,0,Workflow, -view,workflow.activity,0,Activity, -view,workflow.activity,0,Outgoing transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Incoming transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Activity, -view,workflow.transition,0,Transition, -view,workflow.transition,0,Transition, -view,workflow.instance,0,Workflow Instances, -view,workflow.instance,0,Workflow Instances, -view,workflow.workitem,0,Workflow Workitems, -view,workflow.workitem,0,Workflow Workitems, -view,ir.module.category,0,Module Category, -view,ir.module.category,0,Module Category, -view,ir.module.module,0,Module, -view,ir.module.module,0,Module, -view,ir.module.module,0,Install, -view,ir.module.module,0,Cancel Install, -view,ir.module.module,0,Uninstall (beta), -view,ir.module.module,0,Cancel Uninstall, -view,ir.module.module,0,Upgrade, -view,ir.module.module,0,Cancel Upgrade, -view,ir.module.module,0,Dependencies, -view,ir.module.module,0,Dependencies, -view,ir.module.module,0,Modules, -view,ir.module.repository,0,Repository, -view,ir.module.repository,0,Repository list, -view,res.request,0,Requests,Запросы -view,res.request,0,Requests,Запросы -view,res.request,0,Request,Запрос -view,res.request,0,Description,Описание -view,res.request,0,Send,Отправить -view,res.request,0,Reply,Ответить -view,res.request,0,References,Ссылки -view,res.request,0,Status,Статус -view,res.request,0,End of Request, -view,res.request,0,History,История -view,res.request.link,0,Request Link,Ссылка запроса -view,res.request.link,0,Request Link,Ссылка запроса -view,res.request.history,0,Request History,История запросов -view,res.request.history,0,Request History,История запросов -view,res.partner.function,0,Partner Functions,Функции партнера -view,res.partner.address,0,Partner contacts, -view,res.partner.address,0,Contacts,Контакты -view,res.partner.title,0,Partners Titles,Названия контрагентов -view,res.partner,0,Partners,Контрагенты -view,res.partner,0,General,Основная -view,res.partner,0,Partner contacts, -view,res.partner,0,Categories,Категории -view,res.partner,0,Extra Info,Дополнительная информация -view,res.partner,0,Bank account, -view,res.partner,0,Bank account owner, -view,res.partner,0,Bank Details, -view,res.partner,0,Notes,Примечания -view,res.partner,0,Event History,История событий -view,res.partner,0,Properties, -view,res.payterm,0,Payment term,Условия платежа -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank,0,Bank account, -view,res.partner.bank,0,Bank account owner, -view,res.partner.bank,0,Bank accounts, -view,res.partner,0,Partners,Контрагенты -view,res.partner.category,0,Partner categories, -view,res.partner.category,0,Partner Categories,Категории контрагента -view,res.bank,0,Bank, -view,res.bank,0,Banks, -view,res.country,0,Country,Страна -view,res.country,0,Country,Страна -view,res.country.state,0,State,Штат -view,res.country.state,0,State,Штат -view,res.currency,0,Currencies, -view,res.currency,0,Currency, -view,res.currency,0,Rates, -view,res.currency,0,Rates, -view,res.partner.canal,0,Channel, -view,res.partner.event.type,0,Event Type, -view,res.partner.event.type,0,Event Type, -view,res.partner.som,0,Partner State of Mind,Удовлетворенность контрагента -view,res.partner.som,0,Partner State of Mind,Удовлетворенность контрагента -view,res.partner.event,0,Partner Events,События контрагентов -view,res.partner.event,0,General Description,Основное описание -view,res.partner.event,0,Description,Описание -view,res.partner.event,0,Document Link,Ссылка на документ -view,res.partner.event,0,Partner Events,События контрагентов -view,ir.property,0,Properties, -view,ir.property,0,Property, -view,ir.property,0,Properties, -view,product.product,0,Products,Продукция -view,product.product,0,Product Variant,Вариант продукта -view,product.product,0,Description,Описание -view,product.product,0,Product Variant,Вариант продукта -view,product.template,0,Product Template,Шаблон продукта -view,product.template,0,Product Template,Шаблон продукта -view,product.template,0,Information,Информация -view,product.template,0,Procurement, -view,product.template,0,Descriptions,Описания -view,product.template,0,Sale Description,Описание продажи -view,product.template,0,Purchase Description,Описание закупки -view,product.template,0,Properties, -view,product.category,0,Product Categories, -view,product.category,0,Products Categories,Категории продукции -view,product.uom,0,Unit of Measure,Ед. измерения -view,product.uom,0,Unit of Measure,Ед. измерения -view,product.uom.categ,0,Unit of Measure categories,Категории единиц измерения -view,product.ul,0,Logisitcal Unit, -view,product.packaging,0,Packaging, -view,product.packaging,0,Packaging, -view,product.packaging,0,Paletization, -view,product.packaging,0,Palette Dimension, -view,product.packaging,0,Other Info, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Pricelist, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Seq, -view,product.pricelist.version,0,Pricelist Version,Версия прайс-листа -view,product.pricelist.version,0,Pricelist Version,Версия прайс-листа -view,product.pricelist.item,0,Products Listprices Items,Пункты прайс-листа продукции -view,product.pricelist.item,0,Products Listprices Items,Пункты прайс-листа продукции -view,product.pricelist.item,0,Rules Test Match, -view,product.pricelist.item,0,Price Computation, -view,product.pricelist.item,0,New Price =, -view,product.pricelist.item,0,Base Price, -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Способ округления -view,product.pricelist.item,0,Min. Margin,Мин. прибыль -view,product.pricelist.item,0,Max. Margin,Макс. прибыль -view,product.pricelist,0,Products Price List,Прайс-лист продукции -view,product.pricelist,0,Products Price List,Прайс-лист продукции -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type, -view,product.pricelist.type,0,Pricelist Type, -view,hr.employee,0,Employee,Сотрудник -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !,Пришел ! -view,hr.employee,0,Sign out !,Ушел ! -view,hr.employee,0,Holidays,Выходные -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets,Расписания -view,hr.timesheet,0,Timesheet,Расписание -view,hr.timesheet,0,Timesheet,Расписание -view,hr.attendance,0,Employee attendance,Присутствие сотрудника -view,hr.attendance,0,Employee attendances,Присутствие сотрудника -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays,Выходные сотрудника -view,hr.holidays,0,Employee holidays,Выходные сотрудника -view,hr.holidays,0,Vacations requests,Выходные -view,hr.holidays.status,0,Define holiday status,Задать статус выходных -view,hr.holidays.status,0,Holiday status,Статус выходных -view,hr.action.reason,0,Define attendance reason,Определить обоснование посещения -view,hr.action.reason,0,Attendance reasons,Основания посещения -view,hr.department,0,department, -view,hr.department,0,Department, -view,hr.department,0,Notes, -view,hr.department,0,Companies, -view,account.fiscalyear,0,Fiscalyear, -view,account.fiscalyear,0,Periods, -view,account.fiscalyear,0,Period, -view,account.fiscalyear,0,States, -view,account.fiscalyear,0,Create Monthly Periods, -view,account.fiscalyear,0,Create 3 Months Periods, -view,account.fiscalyear,0,Fiscalyear, -view,account.period,0,Period, -view,account.period,0,States, -view,account.period,0,Period, -view,account.account,0,Account, -view,account.account,0,General Information, -view,account.account,0,Notes, -view,account.account,0,Chart of accounts, -view,account.journal.column,0,Journal Column, -view,account.journal.column,0,Journal Column, -view,account.journal.view,0,Journal View, -view,account.journal,0,Account Journal, -view,account.journal,0,Account Journal, -view,account.journal,0,General Information, -view,account.journal,0,Entry Controls, -view,account.journal,0,Accounts Type Allowed (empty for no control), -view,account.journal,0,Accounts Allowed (empty for no control), -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Notes, -view,account.bank.statement,0,Real Entries, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.bank.statement.reconcile,0,Reconcile, -view,account.bank.statement.reconcile,0,Entries, -view,account.bank.statement.reconcile,0,Write-Off, -view,account.bank.statement.reconcile,0,Compute, -view,account.account.type,0,Account Type, -view,account.account.type,0,Account Type, -view,account.move,0,Account entry, -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code, -view,account.tax.code,0,Account Tax Code, -view,account.tax,0,Account Tax,Налоги -view,account.tax,0,Account Tax,Налоги -view,account.tax,0,Tax Definition, -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code),Вычислить код (если type=code) -view,account.tax,0,Applicable Code (if type=code),Допустимый код -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information, -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information, -view,account.move,0,Optional Information, -view,account.move,0,State, -view,account.move,0,Account Entry Line, -view,account.move,0,Validate, -view,account.move,0,Cancel, -view,account.journal.period,0,Journals, -view,account.budget.post,0,Budget item, -view,account.budget.post,0,Definition, -view,account.budget.post,0,Dotations, -view,account.budget.post,0,Spread, -view,account.budget.post,0,Accounts, -view,account.budget.post,0,Budget item, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Create entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term,0,Payment Term, -view,account.payment.term,0,Information, -view,account.payment.term,0,Description on invoices, -view,account.payment.term,0,Computation, -view,account.subscription.line,0,Subscription lines, -view,account.subscription.line,0,Subscription lines, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods, -view,account.subscription,0,Compute, -view,account.subscription,0,Remove Lines, -view,account.subscription,0,Subscription Lines, -view,account.subscription,0,State, -view,account.subscription,0,Set to Draft, -view,account.invoice.line,0,Invoice Line,ошибка счета -view,account.invoice.line,0,Invoice Line,ошибка счета -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes, -view,account.invoice.tax,0,Manual Invoice Taxes, -view,account.invoice.tax,0,Manual Invoice Taxes, -view,account.invoice.tax,0,Tax codes, -view,account.invoice,0,Invoice,Счет -view,account.invoice,0,Invoice,Счет -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,PRO-FORMA, -view,account.invoice,0,Create, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,Сделать черновиком -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Account Data, -view,account.analytic.account,0,Note, -view,account.analytic.line,0,Analytic Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Total quantity, -view,account.analytic.line,0,Total amount, -view,account.analytic.line,0,Project line, -view,account.analytic.journal,0,Analytic Journal, -view,account.analytic.journal,0,Analytic Journal, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,General Informations, -view,stock.inventory,0,Confirm Inventory, -view,stock.inventory,0,Cancel Inventory, -view,stock.inventory,0,Posted Inventory, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot,Складская партия -view,stock.lot,0,Stock Lot,Складская партия -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,Основная информация -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information,Основная информация -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes,Примечания -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,General Information, -view,stock.move.lot,0,State, -view,stock.move.lot,0,Move Lot, -view,stock.incoterms,0,Incoterms, -view,stock.incoterms,0,Incoterms, -view,purchase.order,0,Purchase Order,Закупка -view,purchase.order,0,Purchase Order,Закупка -view,purchase.order,0,Document State,Сост. документа -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order,Подтвердить заказ на закупку -view,purchase.order,0,Approve Purchase, -view,purchase.order,0,Approved by Supplier,Подтвержден поставщиком -view,purchase.order,0,Cancel Purchase Order,Отменить заказ на закупку -view,purchase.order,0,Cancel Purchase Order,Отменить заказ на закупку -view,purchase.order,0,Shipping Done,Доставка выполнена -view,purchase.order,0,Invoice Done,Счет выполнен -view,purchase.order,0,Purchase Shippings,Доставка заказа -view,purchase.order,0,Notes,Примечания -view,purchase.order,0,Purchase Order,Закупка -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line,Строка заказа на закупку -view,purchase.order.line,0,Order Line,Строка заказа -view,purchase.order.line,0,Notes,Примечания -view,purchase.order.line,0,Purchase Order Line,Строка заказа на закупку -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information,Основная информация -view,mrp.property,0,Properties,Свойства -view,mrp.property,0,Properties,Свойства -view,mrp.property,0,General Information,Основная информация -view,mrp.property,0,Description,Описание -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,General Information,Основная информация -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information,Инф. о производительности -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,General Information,Основная информация -view,mrp.routing,0,Routing,Маршрутизация -view,mrp.routing,0,General Information,Основная информация -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations, -view,mrp.routing,0,Routing,Маршрутизация -view,mrp.bom,0,Bill of Material,Спецификация -view,mrp.bom,0,General Information,Основная информация -view,mrp.bom,0,Revisions,Версии -view,mrp.bom,0,Properties,Свойства -view,mrp.bom,0,BoM Structure,Структура спецификаций -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General,Основные -view,mrp.production,0,Compute Data,Подсчитать данные -view,mrp.production,0,Confirm Production,Подтвердить производство -view,mrp.production,0,Start Production,Начать производство -view,mrp.production,0,Production done,Производство завершено -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel,Отменить -view,mrp.production,0,Recreate Picking,Заново выполнить отгрузку -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters, -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters,Производственные центры -view,mrp.production.workcenter.line,0,Production Workcenters,Производственные центры -view,mrp.production.lot.line,0,Production Products,Производство продукции -view,mrp.production.lot.line,0,Production Products Consommation,Завершение выпуска продукции -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines,Строка снабжения -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement,Снабжение -view,mrp.procurement,0,General Information,Основная информация -view,mrp.procurement,0,Properties,Свойства -view,mrp.procurement,0,Confirm,Подтвердить -view,mrp.procurement,0,Retry,Заново -view,mrp.procurement,0,Cancel,Отменить -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel,Отменить -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop,Магазин -view,sale.shop,0,Accounting,Бухгалтерия -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop,Магазин -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order, -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line,Строка заказа -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Extra Info, -view,sale.order,0,Properties, -view,sale.order,0,Notes,Примечания -view,sale.order,0,History, -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,Вычислить -view,sale.order,0,Confirm Order,Подтвердить заказ -view,sale.order,0,Recreate Invoice,Заново создать счет -view,sale.order,0,Invoice Corrected,Счет изменен -view,sale.order,0,Recreate Procurement,Заново создать заказ на снабжение -view,sale.order,0,Procurement Corrected,Заказ на снабжение изменен -view,sale.order,0,Create Invoice,Выписать счет -view,sale.order,0,Cancel Order,Отменить заказ -view,sale.order,0,Set to Draft,Отправить в черновики -view,sale.order,0,Cancel Order,Отменить заказ -view,sale.order,0,Cancel Order,Отменить заказ -view,sale.order,0,Cancel Order,Отменить заказ -view,sale.order,0,Other data, -view,sale.order,0,Notes,Примечания -view,sale.order,0,History, -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines,Строки заказа -view,sale.order.line,0,Automatic Declaration,Автомат. декларация -view,sale.order.line,0,Manual Designation,Ручное обозначение -view,sale.order.line,0,States, -view,sale.order.line,0,Done, -view,sale.order.line,0,Properties,Свойства -view,sale.order.line,0,Notes,Примечания -view,sale.order.line,0,Invoice Lines, -view,account.invoice,0,Invoice,Счет -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,События контрагентов -view,res.partner.events,0,General Description,Основное описание -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category,Тип предложения -view,crm.case.categ,0,Case Category,Тип предложения -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History,История предложений -view,crm.case,0,Cases,Предложения -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases,Предложения -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open,Открыть -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft,Сделать черновиком -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History, -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases,Предложения -view,crm.case.history,0,Case Description,Описание предложения -view,crm.segmentation.line,0,Partner Segmentation Lines,Строка сегментации -view,crm.segmentation.line,0,Partner Segmentation Lines,Строка сегментации -view,crm.segmentation,0,Partner Segmentation,Сегментация контрагентов -view,crm.segmentation,0,Segmentation Parameters,Параметры сегментации -view,crm.segmentation,0,Segmentation Description,Описание сегментации -view,crm.segmentation,0,Segmentation Test,Тестирование сегментации -view,crm.segmentation,0,Compute Segmentation,Подсчитать сегментацию -view,crm.segmentation,0,Stop Process,Завершить процесс -view,crm.segmentation,0,Continue Process,Продолжить процесс -view,crm.segmentation,0,Computation Parameters,Вычисление параметров -view,crm.segmentation,0,State of Mind Computation,Оценка вычисления -view,crm.segmentation,0,Partner Segmentations,Сегментации контрагентов -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load, -view,report.workcenter.load,0,Workcenter load, -view,report.workcenter.load,0,Workcenter load, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,board.board,0,Manufacturing board, -view,board.board,0,Next production orders, -view,board.board,0,Deliveries (Out packing), -view,board.board,0,Procurement in Exception, -view,board.board,0,Workcenter futur load, -view,board.board,0,Stock value variation, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.category,0,Sales Orders by category, -view,report.sale.order.category,0,Sales by Category of Products, -view,report.sale.order.category,0,Sales by Category of Products, -view,delivery.carrier,0,Carrier, -view,delivery.carrier,0,Carrier, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Grid definition, -view,delivery.grid,0,Grid Lines, -view,delivery.grid,0,Destination, -view,delivery.grid.line,0,Grid Lines, -view,delivery.grid.line,0,Condition, -view,delivery.grid.line,0,Grid Lines, -view,project.project,0,Project,Проект -view,project.project,0,Administration,Администрирование -view,project.project,0,Toggle activity,Перекл. действие -view,project.project,0,Project's members,Участники проекта -view,project.project,0,Partner Info, -view,project.project,0,Mail texts,Текст почт. сообщения -view,project.project,0,Task: %(name)s, -view,project.project,0,User: %(user_id)s, -view,project.project,0,ID: %(task_id)s, -view,project.project,0,Status: %(state)s, -view,project.project,0,Date Start: %(date_start)s, -view,project.project,0,Date Stop: %(date_stop)s, -view,project.project,0,Taxes, -view,project.project,0,Tasks,Задачи -view,project.project,0,Task edition, -view,project.project,0,Task definition, -view,project.project,0,Task Information, -view,project.project,0,Description, -view,project.project,0,Set to draft, -view,project.project,0,Open task, -view,project.project,0,Re-open, -view,project.project,0,Set pending, -view,project.project,0,Done, -view,project.project,0,Cancel, -view,project.project,0,Work done, -view,project.project,0,Work done, -view,project.project,0,Others, -view,project.project,0,Notes,Примечания -view,project.project,0,Customer Description, -view,project.project,0,All tasks, -view,project.project,0,Notes,Примечания -view,project.project,0,Projects,Проекты -view,project.task.work,0,Task Work, -view,project.task.work,0,Task Work, -view,project.project,0,My projects,Личные проекты -view,project.task.type,0,Task type, -view,project.task.type,0,Task type, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Analysis, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Time by user, -view,report_account_analytic.planning,0,Quantities by user, -view,report_account_analytic.planning,0,Time by account, -view,report_account_analytic.planning,0,Quantities by account, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,board.board,0,Sales manager board, -view,board.board,0,My open quotations, -view,board.board,0,Top ten sales of the month, -view,board.board,0,Cases statistics, -view,board.board,0,Sales of the month, -view,board.board,0,Cases of the month, -view,board.board,0,My board, -view,board.board,0,My open tasks, -view,board.board,0,My deadlines, -view,board.board,0,Public notes, -view,board.board,0,My planning, -view,board.board,0,My timesheet, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,board.board,0,Project manager board, -view,board.board,0,My projects, -view,board.board,0,My accounts to invoice, -view,board.board,0,User's timesheets, -view,board.board,0,My tasks board, -view,board.board,0,My project's planning, -view,board.board,0,My user's pipeline, -view,subscription.subscription,0,Subscriptions,Подписки -view,subscription.subscription,0,Subsription Data,Инф. о подписке -view,subscription.subscription,0,Process,Выполняется -view,subscription.subscription,0,Stop,Остановлена -view,subscription.subscription,0,Set to Draft,Сделать черновиком -view,subscription.subscription,0,Documents created,Созданные документы -view,subscription.subscription,0,Subscriptions,Подписки -view,subscription.subscription.history,0,Subscription History,История подписки -view,subscription.subscription.history,0,Subscription History,История подписки -view,subscription.document,0,Subscription Document,Документ подписки -view,subscription.document,0,Subscription Document,Документ подписки -view,subscription.document.fields,0,Subscription Document Fields,Поля подписки -view,subscription.document.fields,0,Subscription Document Fields,Поля подписки -view,hr.contract.wage.type.period,0,Wage period, -view,hr.employee.marital.status,0,Marital Status, -view,hr.contract.wage.type,0,Wage Type, -view,hr.contract.wage.type,0,Hourly cost computation, -view,hr.contract.wage.type,0,Wage Types, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contract, -view,hr.employee,0,Generalities, -view,hr.employee,0,Contract Duration, -view,hr.employee,0,Salary, -view,hr.employee,0,Notes,Примечания -view,hr.employee,0,Miscelleanous, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contract, -view,hr.contract,0,Generalities, -view,hr.contract,0,Contract Duration, -view,hr.contract,0,Remuneration, -view,hr.contract,0,Notes, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contracts, -view,report.stock.prodlots,0,Stock by production lots, -view,hr.expense.line,0,Expense Lines, -view,hr.expense.expense,0,Expenses, -view,hr.expense.expense,0,Expenses Sheet, -view,hr.expense.expense,0,Expense Sheet, -view,hr.expense.expense,0,Expense Lines, -view,hr.expense.expense,0,Confirm, -view,hr.expense.expense,0,Cancel, -view,hr.expense.expense,0,Accept, -view,hr.expense.expense,0,Invoice, -view,hr.expense.expense,0,Set to Draft, -view,hr.expense.expense,0,Refuse, -view,hr.expense.expense,0,Other Info, -view,hr.expense.expense,0,Accounting data, -view,hr.expense.expense,0,Validation, -view,hr.expense.expense,0,Notes, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat,0,Intrastat Data, -view,scrum.project,0,Scrum Projects, -view,scrum.project,0,Planned hours, -view,scrum.project,0,Effective hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Effective hours, -view,scrum.product.backlog,0,Planned hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Product backlog, -view,scrum.product.backlog,0,Tasks, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Effective hours, -view,scrum.sprint,0,Planned hours, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Sprint Info, -view,scrum.sprint,0,State, -view,scrum.sprint,0,Daily Meetings, -view,scrum.sprint,0,Review, -view,scrum.sprint,0,Retrospective, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Meeting, -view,scrum.meeting,0,What have you accomplished since yesterday ?, -view,scrum.meeting,0,What are you working on today ?, -view,scrum.meeting,0,Is there anything blocking you ?, -view,scrum.meeting,0,Optionnal Info, -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, -view,scrum.task,0,Scrum Tasks, -view,scrum.task,0,Planned hours, -view,scrum.task,0,Effective hours, -view,report.project.task.user,0,Tasks by Project and User, -view,report.project.task.user,0,Tasks by projects and users, -view,report.project.task,0,Tasks by Project, -view,report.project.task,0,Tasks by project, -view,account.analytic.account,0,Analysis summary, -view,account.analytic.account,0,Work done stats, -view,account.analytic.account,0,Analysis stats, -view,account.analytic.account,0,Key dates, -view,account.analytic.account,0,To be invoiced, -view,account.analytic.account,0,Stats by month, -view,account.analytic.account,0,Month, -view,account.analytic.account,0,Stats by user, -view,account.analytic.account,0,User, -view,account.subscription.line,0,Subscription lines, -view,account.analytic.account,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Select entries, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.move.line,0,Partner entries, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,project.task,0,My tasks, -wizard_field,"module.module.update,init,repositories",0,Repositories, -wizard_view,"module.module.update,init",0,Scan for new modules, -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel, -wizard_button,"module.module.update,init,update",0,Check new modules, -wizard_field,"module.module.update,update,add",0,Number of modules added, -wizard_field,"module.module.update,update,update",0,Number of modules updated, -wizard_view,"module.module.update,update",0,New modules, -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period, -wizard_field,"account.move.journal,init,journal_id",0,Journal, -wizard_view,"account.move.journal,init",0,Standard entries, -wizard_button,"account.move.journal,init,end",0,Cancel, -wizard_button,"account.move.journal,init,open",0,Open Journal, -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.balance.report,init,report",0,Print, -wizard_button,"mrp.production.track,track,end",0,Cancel, -wizard_button,"mrp.production.track,track,split",0,Track, -wizard_button,"mrp.production.track,notrack,end",0,Cancel, -wizard_field,"res.partner.spam_send,init,text",0,Message, -wizard_field,"res.partner.spam_send,init,from",0,Sender's email, -wizard_field,"res.partner.spam_send,init,subject",0,Subject, -wizard_view,"res.partner.spam_send,init",0,Mass Mailing, -wizard_button,"res.partner.spam_send,init,end",0,Cancel, -wizard_button,"res.partner.spam_send,init,send",0,Send Email, -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move, -wizard_button,"stock.move.track,init,end",0,Cancel, -wizard_button,"stock.move.track,init,track",0,Ok, -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish,init",0,Module publication, -wizard_view,"base_module_publish.module_publish,init",0,Publication information, -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, -wizard_field,"base_module_publish.module_publish,step2,login",0,Login, -wizard_field,"base_module_publish.module_publish,step2,password",0,Password, -wizard_field,"base_module_publish.module_publish,step2,email",0,Email, -wizard_view,"base_module_publish.module_publish,step2",0,Module publication, -wizard_view,"base_module_publish.module_publish,step2",0,User information, -wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, -wizard_field,"base_module_publish.module_publish,step1,website",0,Website, -wizard_field,"base_module_publish.module_publish,step1,category",0,Category, -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, -wizard_field,"base_module_publish.module_publish,step1,name",0,Name, -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, -wizard_field,"base_module_publish.module_publish,step1,author",0,Author, -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, -wizard_field,"base_module_publish.module_publish,step1,version",0,Version, -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, -wizard_field,"base_module_publish.module_publish,step1,description",0,Description, -wizard_view,"base_module_publish.module_publish,step1",0,Module publication, -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, -wizard_view,"base_module_publish.module_publish,step1",0,General, -wizard_view,"base_module_publish.module_publish,step1",0,Description, -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, -wizard_view,"base_module_publish.module_publish,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish,publish",0,Information, -wizard_view,"base_module_publish.module_publish,publish",0,Result, -wizard_button,"base_module_publish.module_publish,publish,end",0,Close, -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), -wizard_field,"account.aged.trial.balance,init,company_id",0,Company, -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel, -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup, -wizard_view,"base_setup.base_setup,finish",0,Installation done, -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile, -wizard_field,"base_setup.base_setup,company,city",0,City, -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,company,name",0,Company Name, -wizard_field,"base_setup.base_setup,company,zip",0,Zip code, -wizard_field,"base_setup.base_setup,company,currency",0,Currency, -wizard_field,"base_setup.base_setup,company,street2",0,Street2, -wizard_field,"base_setup.base_setup,company,country_id",0,Country, -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,company,phone",0,Phone, -wizard_field,"base_setup.base_setup,company,street",0,Street, -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,company,state_id",0,State, -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup, -wizard_view,"base_setup.base_setup,company",0,Define main company, -wizard_view,"base_setup.base_setup,company",0,Report header, -wizard_button,"base_setup.base_setup,company,previous",0,Previous, -wizard_button,"base_setup.base_setup,company,update",0,Next, -wizard_field,"base_setup.base_setup,update,profile",0,Profile, -wizard_field,"base_setup.base_setup,update,city",0,City, -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,update,name",0,Company Name, -wizard_field,"base_setup.base_setup,update,zip",0,Zip code, -wizard_field,"base_setup.base_setup,update,currency",0,Currency, -wizard_field,"base_setup.base_setup,update,street2",0,Street2, -wizard_field,"base_setup.base_setup,update,country_id",0,Country, -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,update,phone",0,Phone, -wizard_field,"base_setup.base_setup,update,street",0,Street, -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,update,state_id",0,State, -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup, -wizard_view,"base_setup.base_setup,update",0,Summary, -wizard_button,"base_setup.base_setup,update,company",0,Previous, -wizard_button,"base_setup.base_setup,update,finish",0,Install, -wizard_field,"base_setup.base_setup,charts,profile",0,Profile, -wizard_field,"base_setup.base_setup,charts,city",0,City, -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,charts,name",0,Company Name, -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, -wizard_field,"base_setup.base_setup,charts,currency",0,Currency, -wizard_field,"base_setup.base_setup,charts,street2",0,Street2, -wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message, -wizard_field,"res.partner.sms_send,init,password",0,Password, -wizard_field,"res.partner.sms_send,init,app_id",0,API ID, -wizard_field,"res.partner.sms_send,init,user",0,Login, -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, -wizard_button,"res.partner.sms_send,init,end",0,Cancel, -wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore, -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters, -wizard_view,"mrp.procurement.compute,init",0,Time (days), -wizard_view,"mrp.procurement.compute,init",0,Control, -wizard_button,"mrp.procurement.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce, -wizard_view,"product_price,init",0,Paid ?, -wizard_button,"product_price,init,end",0,Cancel, -wizard_button,"product_price,init,price",0,Print product price, -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders, -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel, -wizard_button,"purchase.order.merge,init,merge",0,Merge orders, -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, -wizard_field,"hr.si_so,init,state",0,Current state, -wizard_field,"hr.si_so,init,name",0,Employee's name, -wizard_view,"hr.si_so,init",0,Sign in / Sign out, -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel, -wizard_button,"hr.si_so,init,si_test",0,Sign in, -wizard_button,"hr.si_so,init,so_test",0,Sign out, -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard, -wizard_button,"project.wiz_bill,init,end",0,Cancel, -wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel, -wizard_button,"stock.move.replace,init,replace",0,Replace, -wizard_view,"stock.move.replace,replace",0,Replace result, -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, -wizard_field,"account.automatic.reconcile,init,date2",0,End of period, -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field,"account.automatic.reconcile,init,period_id",0,Period, -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation, -wizard_view,"account.automatic.reconcile,init",0,Options, -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel, -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit, -wizard_button,"mrp.workcenter.load,init,end",0,Cancel, -wizard_button,"mrp.workcenter.load,init,report",0,Print, -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount, -wizard_field,"account.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel, -wizard_button,"account.budget.spread,init,spread",0,Spread, -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days), -wizard_view,"mrp.procurement.compute.all,init",0,Control, -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split, -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/sv_SE.csv b/bin/i18n/sv_SE.csv deleted file mode 100644 index 132db0f1758..00000000000 --- a/bin/i18n/sv_SE.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method, -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,Kod -field,"account.account,tax_ids",0,Default Taxes, -field,"account.account,name",0,Name,Namn -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable, -model,"account.account,name",account.a_pay,Main Payable, -model,"account.account,name",account.cash,Petty Cash, -model,"account.account,name",account.a_expense,Products Purchase, -model,"account.account,name",account.a_sale,Products Sales, -field,"account.account,credit",0,Credit,Kredit -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut,Genväg -field,"account.account,sign",0,Sign, -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,Valuta -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,Föräldrar -field,"account.account,note",0,Note,Anteckning -field,"account.account,debit",0,Debit, -field,"account.account,active",0,Active,Aktiv -field,"account.account,child_id",0,Children,Barn -field,"account.account,balance",0,Balance,Saldo -field,"account.account,type",0,Account Type,Kontotyp -field,"account.account,reconcile",0,Reconcile, -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code,Kod -field,"account.account.type,name",0,Acc. Type Name, -model,"account.account.type,name",account.account_type_receivable,Receivable, -model,"account.account.type,name",account.account_type_payable,Payable, -model,"account.account.type,name",account.account_type_view,View,Visa -model,"account.account.type,name",account.account_type_income,Income,Inkomst -model,"account.account.type,name",account.account_type_expense,Expense,Utgift -model,"account.account.type,name",account.account_type_tax,Tax,Skatt -model,"account.account.type,name",account.account_type_cash,Cash,Kontant -model,"account.account.type,name",account.account_type_asset,Asset,Tillgång -model,"account.account.type,name",account.account_type_equity,Equity, -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From, -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence,Sekvens -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method, -field,"account.account.type,partner_account",0,Partner account, -field,"account.account.type,code_to",0,Code To, -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code, -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact, -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active, -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner, -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account, -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name, -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description, -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts, -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name, -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries, -field,"account.analytic.account,balance",0,Balance, -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code, -field,"account.analytic.journal,name",0,Journal name, -field,"account.analytic.journal,active",0,Active, -field,"account.analytic.journal,line_ids",0,Lines, -field,"account.analytic.journal,type",0,Type, -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code, -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description, -field,"account.analytic.line,general_account_id",0,General account, -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal, -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount, -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity, -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date, -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry, -field,"account.analytic.line,account_id",0,Analytic Account, -field,"account.bank.statement,name",0,Name,Namn -field,"account.bank.statement,state",0,State,Status -field,"account.bank.statement,balance_end",0,Balance, -field,"account.bank.statement,balance_start",0,Starting Balance, -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date,Datum -field,"account.bank.statement,line_ids",0,Statement lines, -field,"account.bank.statement,balance_end_real",0,Ending Balance, -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code, -field,"account.budget.post,dotation_ids",0,Expenses,Utgifter -field,"account.budget.post,name",0,Name,Etikett -field,"account.budget.post,sens",0,Direction,Riktning -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts,Konton -field,"account.budget.post.dotation,post_id",0,Item, -field,"account.budget.post.dotation,amount",0,Amount, -field,"account.budget.post.dotation,period_id",0,Period,Period -field,"account.budget.post.dotation,name",0,Name,Namn -field,"account.budget.post.dotation,quantity",0,Quantity, -field,"account.fiscalyear,date_stop",0,End date, -field,"account.fiscalyear,code",0,Code,Kod -field,"account.fiscalyear,name",0,Fiscal Year, -field,"account.fiscalyear,date_start",0,Start date, -field,"account.fiscalyear,state",0,State,Status -field,"account.fiscalyear,period_ids",0,Periods,Perioder -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin,Ursprung -field,"account.invoice,comment",0,Additionnal Information, -field,"account.invoice,date_due",0,Due Date, -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account, -field,"account.invoice,reference",0,Invoice Reference, -field,"account.invoice,payment_term",0,Payment Term,Betalningsvillkor -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number, -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency, -field,"account.invoice,address_invoice_id",0,Invoice Address, -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,Partner -field,"account.invoice,move_id",0,Invoice Movement, -field,"account.invoice,amount_total",0,Total, -field,"account.invoice,date_invoice",0,Date Invoiced, -field,"account.invoice,amount_untaxed",0,Untaxed Amount, -field,"account.invoice,name",0,Description, -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines, -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal, -field,"account.invoice,amount_tax",0,Tax, -field,"account.invoice,state",0,State,Status -field,"account.invoice,address_contact_id",0,Contact Address, -field,"account.invoice,type",0,Type,Typ -field,"account.invoice,invoice_line",0,Invoice Lines, -field,"account.invoice.line,uos_id",0,Unit, -field,"account.invoice.line,name",0,Description,Beskrivning -field,"account.invoice.line,invoice_id",0,Invoice Ref, -field,"account.invoice.line,price_unit",0,Unit Price, -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, -field,"account.invoice.line,account_id",0,Source Account, -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Skatter -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,Kvantitet -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description, -field,"account.invoice.tax,sequence",0,Sequence, -field,"account.invoice.tax,invoice_id",0,Invoice Line, -field,"account.invoice.tax,manual",0,Manual,Manuell -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount,Antal -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account, -field,"account.journal,default_debit_account_id",0,Default Debit Account, -field,"account.journal,groups_id",0,Groups,Grupper -field,"account.journal,update_posted",0,Allow Cancelling Entries, -field,"account.journal,code",0,Code,Kod -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name, -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart, -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View,Visa -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls, -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence, -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active,Aktiv -field,"account.journal,type",0,Type,Typ -field,"account.journal,default_credit_account_id",0,Default Credit Account, -field,"account.journal.column,name",0,Column Name, -field,"account.journal.column,sequence",0,Sequence,Sekvens -field,"account.journal.column,view_id",0,Journal View, -field,"account.journal.column,required",0,Required,Krävs -field,"account.journal.column,field",0,Field Name,Fältnamn -field,"account.journal.column,readonly",0,Readonly,Skrivskyddad -field,"account.journal.period,name",0,Journal-Period Name, -field,"account.journal.period,journal_id",0,Journal, -field,"account.journal.period,state",0,State,Status -field,"account.journal.period,period_id",0,Period,Period -field,"account.journal.period,active",0,Active, -field,"account.journal.period,icon",0,Icon,Ikon -field,"account.journal.view,columns_id",0,Columns,Kolumner -field,"account.journal.view,name",0,Journal View, -field,"account.model,lines_id",0,Model Entries, -field,"account.model,ref",0,Ref, -field,"account.model,name",0,Model Name, -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal, -field,"account.model.line,model_id",0,Model,Modell -field,"account.model.line,name",0,Name,Namn -field,"account.model.line,sequence",0,Sequence,Sekvens -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref., -field,"account.model.line,account_id",0,Account,Konto -field,"account.model.line,currency_id",0,Currency,Valuta -field,"account.model.line,credit",0,Credit,Kredit -field,"account.model.line,date_maturity",0,Maturity date, -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit, -field,"account.model.line,date",0,Current Date,Aktuellt datum -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency, -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref., -field,"account.model.line,quantity",0,Quantity,Kvantitet -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name, -field,"account.move,journal_id",0,Journal, -field,"account.move,line_id",0,Entries,Transaktioner -field,"account.move,state",0,State,Status -field,"account.move,period_id",0,Period,Period -field,"account.move,ref",0,Ref, -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement, -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up, -field,"account.move.line,currency_id",0,Currency,Valuta -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active, -field,"account.move.line,date_maturity",0,Maturity date, -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period,Period -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date, -field,"account.move.line,date",0,Effective date, -field,"account.move.line,partner_id",0,Partner Ref., -field,"account.move.line,move_id",0,Move, -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,Konto -field,"account.move.line,reconcile_id",0,Reconcile, -field,"account.move.line,balance",0,Balance,Saldo -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name,Namn -field,"account.move.line,followup_line_id",0,Follow-up Level, -field,"account.move.line,centralisation",0,Centralisation, -field,"account.move.line,journal_id",0,Journal, -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit,Kredit -field,"account.move.line,state",0,State,Status -field,"account.move.line,debit",0,Debit, -field,"account.move.line,amount_currency",0,Amount Currency, -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation, -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref., -field,"account.move.line,quantity",0,Quantity,Kvantitet -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines, -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,Typ -field,"account.move.reconcile,name",0,Name,Namn -field,"account.payment.term,active",0,Active,Aktiv -field,"account.payment.term,note",0,Description,Beskrivning -field,"account.payment.term,name",0,Payment Term,Betalningsvillkor -field,"account.payment.term,line_ids",0,Terms,Villkor -field,"account.payment.term.line,payment_id",0,Payment Term,Betalningsvillkor -field,"account.payment.term.line,name",0,Line Name, -field,"account.payment.term.line,sequence",0,Sequence,Sekvens -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days,Antal dagar -field,"account.payment.term.line,value",0,Value,Värde -field,"account.payment.term.line,condition",0,Condition, -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount, -field,"account.period,fiscalyear_id",0,Fiscal Year, -field,"account.period,date_stop",0,End of period, -field,"account.period,code",0,Code,Kod -field,"account.period,name",0,Period Name, -field,"account.period,date_start",0,Start of period, -field,"account.period,state",0,State,Status -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model,Modell -field,"account.subscription,period_nbr",0,Period,Period -field,"account.subscription,lines_id",0,Subscription Lines, -field,"account.subscription,name",0,Name,Namn -field,"account.subscription,date_start",0,Starting date, -field,"account.subscription,period_total",0,Number of period, -field,"account.subscription,state",0,State,Status -field,"account.subscription,period_type",0,Period Type, -field,"account.subscription,ref",0,Ref., -field,"account.subscription.line,date",0,Date,Datum -field,"account.subscription.line,subscription_id",0,Subscription, -field,"account.subscription.line,move_id",0,Entry, -field,"account.tax,domain",0,Domain,Domän -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence, -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs, -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type, -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name, -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account, -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code, -field,"account.tax,type",0,Tax Type, -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account, -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active,Aktiv -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account, -field,"account.tax,account_collected_id",0,Invoice Tax Account, -field,"account.tax,amount",0,Amount,Antal -field,"account.tax,python_compute",0,Python Code, -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company, -field,"account_followup.followup,name",0,Name, -field,"account_followup.followup,description",0,Description, -field,"account_followup.followup.line,description",0,Description, -field,"account_followup.followup.line,sequence",0,Sequence, -field,"account_followup.followup.line,delay",0,Days of delay, -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name, -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed, -field,"crm.case,history_line",0,Communication, -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50), -field,"crm.case,canal_id",0,Channel,Kanal -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind, -field,"crm.case,active",0,Active,Aktiv -field,"crm.case,partner_id",0,Partner,Partner -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible, -field,"crm.case,planned_revenue",0,Planned Revenue, -field,"crm.case,priority",0,Priority,Prioritet -field,"crm.case,state",0,State,Status -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference,Referens -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action,Beskrivning -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs,Planerade kostnader -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date,Datum -field,"crm.case,categ_id",0,Category,Kategori -field,"crm.case,name",0,Description, -field,"crm.case,date_deadline",0,Deadline, -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name, -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description,Beskrivning -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name,Namn -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval, -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category, -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None), -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria, -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1), -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State, -field,"crm.segmentation,exclusif",0,Exclusive, -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed, -field,"crm.segmentation,som_interval",0,Days per Periode, -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description,Beskrivning -field,"crm.segmentation.line,name",0,Rule Name, -field,"crm.segmentation.line,segmentation_id",0,Segmentation, -field,"crm.segmentation.line,expr_name",0,Control Variable, -field,"crm.segmentation.line,expr_value",0,Value,Värde -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatorisk / Valfri -field,"crm.segmentation.line,expr_operator",0,Operator, -field,"delivery.carrier,active",0,Active,Aktiv -field,"delivery.carrier,grids_id",0,Delivery grids, -field,"delivery.carrier,partner_id",0,Carrier partner, -field,"delivery.carrier,name",0,Carrier,Bärare -field,"delivery.carrier,product_id",0,Delivery product, -field,"delivery.grid,name",0,Grid Name, -field,"delivery.grid,sequence",0,Sequence,Sekvens -field,"delivery.grid,state_ids",0,States, -field,"delivery.grid,country_ids",0,Countries, -field,"delivery.grid,carrier_id",0,Carrier,Bärare -field,"delivery.grid,active",0,Active,Aktiv -field,"delivery.grid,zip_from",0,Start Zip, -field,"delivery.grid,line_ids",0,Grid Line, -field,"delivery.grid,zip_to",0,To Zip, -field,"delivery.grid.line,list_price",0,List Price, -field,"delivery.grid.line,name",0,Name,Namn -field,"delivery.grid.line,price_type",0,Price Type, -field,"delivery.grid.line,max_value",0,Maximum Value, -field,"delivery.grid.line,standard_price",0,Standard Price, -field,"delivery.grid.line,grid_id",0,Grid, -field,"delivery.grid.line,variable_factor",0,Variable Factor, -field,"delivery.grid.line,operator",0,Operator, -field,"delivery.grid.line,type",0,Variable, -field,"hr.action.reason,name",0,Reason,Anledning -field,"hr.action.reason,action_type",0,Action's type, -field,"hr.analytic.timesheet,line_id",0,Analytic line, -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action,Åtgärd -field,"hr.attendance,employee_id",0,Employee,Anställd -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date,Datum -field,"hr.attendance,action_desc",0,Action reason, -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address,Kontaktadress -field,"hr.employee,attendances",0,Employee's attendances, -field,"hr.employee,started",0,Started on, -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays, -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active,Aktiv -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays, -field,"hr.employee,workgroups",0,Employee's work team, -field,"hr.employee,regime",0,Workhours by week, -field,"hr.employee,user_id",0,Tiny ERP User, -field,"hr.employee,name",0,Employee, -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes,Anteckningar -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company, -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance, -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee,Anställd -field,"hr.holidays,date_from",0,Vacation start day, -field,"hr.holidays,holiday_status",0,Holiday's Status, -field,"hr.holidays,name",0,Description,Beskrivning -field,"hr.holidays,date_to",0,Vacation end day, -field,"hr.holidays.status,name",0,Holiday Status, -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week,Veckodag -field,"hr.timesheet,name",0,Name,Namn -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, -field,"hr.timesheet,date_from",0,Starting date, -field,"hr.timesheet,hour_from",0,Work from,Arbete från -field,"hr.timesheet,hour_to",0,Work to,Arbete till -field,"hr.timesheet.group,timesheet_id",0,Timesheet, -field,"hr.timesheet.group,manager",0,Workgroup manager, -field,"hr.timesheet.group,name",0,Group name,Gruppnamn -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value, -field,"ir.actions.act_window,name",0,Action Name, -model,"ir.actions.act_window,name",base.action_menu_admin,Menu, -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture, -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability, -model,"ir.actions.act_window,name",stock.action5,Upstream traceability, -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view, -field,"ir.actions.act_window,res_model",0,Model,Modell -field,"ir.actions.act_window,view_id",0,View Ref., -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view, -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value, -field,"ir.actions.act_window,type",0,Action Type, -field,"ir.actions.act_window,usage",0,Action Usage, -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage, -field,"ir.actions.actions,type",0,Action Type, -field,"ir.actions.actions,name",0,Action Name, -field,"ir.actions.execute,usage",0,Action Usage, -field,"ir.actions.execute,func_name",0,Function Name, -field,"ir.actions.execute,func_arg",0,Function Argument, -field,"ir.actions.execute,type",0,type, -field,"ir.actions.execute,name",0,name, -field,"ir.actions.group,usage",0,Action Usage, -field,"ir.actions.group,type",0,Action Type, -field,"ir.actions.group,name",0,Group Name, -field,"ir.actions.group,exec_type",0,Execution sequence, -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name, -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, -field,"ir.actions.report.custom,usage",0,Action Usage, -field,"ir.actions.report.custom,model",0,Model,Modell -field,"ir.actions.report.custom,type",0,Report Type, -field,"ir.actions.report.custom,report_id",0,Report Ref., -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML, -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path, -field,"ir.actions.report.xml,name",0,Name,Namn -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiketter -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget, -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, -model,"ir.actions.report.xml,name",account.account_journal,Print Journal, -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, -model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Fakturor -model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Överföringar -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation, -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation, -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description, -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart, -model,"ir.actions.report.xml,name",605,Burndown Chart, -field,"ir.actions.report.xml,report_rml",0,RML path, -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name, -field,"ir.actions.report.xml,usage",0,Action Usage, -field,"ir.actions.report.xml,model",0,Model,Modell -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type, -field,"ir.actions.report.xml,report_xml",0,XML path, -field,"ir.actions.wizard,wiz_name",0,Wizard name, -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type, -field,"ir.actions.wizard,name",0,Wizard info, -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list, -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Skicka SMS -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Massutskick -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out, -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Budget -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Budget -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, -model,"ir.actions.wizard,name",stock.action2,Upstream traceability, -model,"ir.actions.wizard,name",stock.action4,Downstream traceability, -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks, -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,Beskrivning -field,"ir.attachment,res_model",0,Resource Model, -field,"ir.attachment,link",0,Link,Länk -field,"ir.attachment,datas_fname",0,Data Filename, -field,"ir.attachment,res_id",0,Resource ID, -field,"ir.attachment,datas",0,Data,Data -field,"ir.attachment,name",0,Attachment Name, -field,"ir.cron,function",0,Function,Funktion -field,"ir.cron,args",0,Arguments,Argument -field,"ir.cron,user_id",0,User,Användare -field,"ir.cron,name",0,Name,Namn -field,"ir.cron,interval_type",0,Interval Unit, -field,"ir.cron,numbercall",0,Number of calls,Antal samtal -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date, -field,"ir.cron,priority",0,Priority,Prioritet (0=Mycket bråttom) -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed, -field,"ir.cron,active",0,Active,Aktiv -field,"ir.cron,interval_number",0,Interval Number, -field,"ir.cron,model",0,Model,Modell -field,"ir.default,uid",0,Users,Användare -field,"ir.default,ref_table",0,Table Ref., -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value, -field,"ir.default,ref_id",0,ID Ref., -field,"ir.default,field_tbl",0,Model,Modell -field,"ir.default,field_name",0,Model field, -field,"ir.default,page",0,View,Visa -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name,Modell -field,"ir.model,field_id",0,Fields, -field,"ir.model,name",0,Model name,Namn -model,"ir.model,name",0,ir.sequence.type, -model,"ir.model,name",0,ir.sequence, -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view, -model,"ir.model,name",0,ir.ui.view_sc, -model,"ir.model,name",0,ir.actions.actions, -model,"ir.model,name",0,ir.actions.execute, -model,"ir.model,name",0,ir.actions.group, -model,"ir.model,name",0,ir.actions.report.custom, -model,"ir.model,name",0,ir.actions.report.xml, -model,"ir.model,name",0,ir.actions.act_window, -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard, -model,"ir.model,name",0,ir.default, -model,"ir.model,name",0,ir.model, -model,"ir.model,name",0,ir.model.fields, -model,"ir.model,name",0,ir.model.access, -model,"ir.model,name",0,ir.model.data, -model,"ir.model,name",0,ir.report.custom, -model,"ir.model,name",0,ir.report.custom.fields, -model,"ir.model,name",0,ir.attachment, -model,"ir.model,name",0,ir.cron, -model,"ir.model,name",0,ir.values, -model,"ir.model,name",0,ir.translation, -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow, -model,"ir.model,name",0,workflow.activity, -model,"ir.model,name",0,workflow.transition, -model,"ir.model,name",0,workflow.instance, -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers, -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository, -model,"ir.model,name",0,Module Category, -model,"ir.model,name",0,Module,Modul -model,"ir.model,name",0,Module dependency, -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state, -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term,Betalningsvillkor -model,"ir.model,name",0,Partner Categories, -model,"ir.model,name",0,res.partner.title, -model,"ir.model,name",0,Partner, -model,"ir.model,name",0,Partner Contact, -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts, -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som, -model,"ir.model,name",0,res.partner.event, -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency,Valuta -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company, -model,"ir.model,name",0,res.groups, -model,"ir.model,name",0,res.roles, -model,"ir.model,name",0,res.lang, -model,"ir.model,name",0,res.users, -model,"ir.model,name",0,res.request, -model,"ir.model,name",0,res.request.link, -model,"ir.model,name",0,res.request.history, -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ, -model,"ir.model,name",0,Product Unit of Measure, -model,"ir.model,name",0,Shipping Unit, -model,"ir.model,name",0,Product Category,Produktkategori -model,"ir.model,name",0,Product Template,Produktmall -model,"ir.model,name",0,Product,Produkt -model,"ir.model,name",0,Conditionnement, -model,"ir.model,name",0,Information about a product supplier, -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type, -model,"ir.model,name",0,Pricelist Type, -model,"ir.model,name",0,Pricelist,Prislista -model,"ir.model,name",0,Pricelist Version, -model,"ir.model,name",0,Pricelist item, -model,"ir.model,name",0,Timesheet, -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee,Anställd -model,"ir.model,name",0,Timesheet Line, -model,"ir.model,name",0,Action reason, -model,"ir.model,name",0,Attendance, -model,"ir.model,name",0,Holidays Status, -model,"ir.model,name",0,Holidays,Helgdagar -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term, -model,"ir.model,name",0,Payment Term Line, -model,"ir.model,name",0,Account Type, -model,"ir.model,name",0,Account,Konto -model,"ir.model,name",0,Journal View, -model,"ir.model,name",0,Journal Column, -model,"ir.model,name",0,Journal, -model,"ir.model,name",0,Fiscal Year, -model,"ir.model,name",0,Account period, -model,"ir.model,name",0,Journal - Period, -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation, -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax,Skatt -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model, -model,"ir.model,name",0,Account Model Entries, -model,"ir.model,name",0,Account Subscription, -model,"ir.model,name",0,Account Subscription Line, -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice, -model,"ir.model,name",0,Invoice line,Fakturarad -model,"ir.model,name",0,Invoice Tax,Fakturaskatt -model,"ir.model,name",0,Bank Statement, -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms, -model,"ir.model,name",0,Lot, -model,"ir.model,name",0,Location,Plats -model,"ir.model,name",0,Move Lot, -model,"ir.model,name",0,Stock Tracking Lots, -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot, -model,"ir.model,name",0,Production lot revisions, -model,"ir.model,name",0,Stock Move, -model,"ir.model,name",0,Inventory, -model,"ir.model,name",0,Inventory line, -model,"ir.model,name",0,Warehouse, -model,"ir.model,name",0,Purchase order, -model,"ir.model,name",0,Purchase Order line, -model,"ir.model,name",0,Workcenter, -model,"ir.model,name",0,Property Group, -model,"ir.model,name",0,Property, -model,"ir.model,name",0,Routing, -model,"ir.model,name",0,Routing workcenter usage, -model,"ir.model,name",0,Bill of Material, -model,"ir.model,name",0,Bill of material revisions, -model,"ir.model,name",0,Production,Produktion -model,"ir.model,name",0,Production workcenters used, -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement,Inköp -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop, -model,"ir.model,name",0,Sale Order, -model,"ir.model,name",0,Sale Order line, -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case, -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case, -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history, -model,"ir.model,name",0,Partner Segmentation, -model,"ir.model,name",0,Segmentation line, -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids, -model,"ir.model,name",0,Delivery grid, -model,"ir.model,name",0,Delivery line of grid, -model,"ir.model,name",0,Project,Projekt -model,"ir.model,name",0,Project task type, -model,"ir.model,name",0,Task,Uppgift -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document, -model,"ir.model,name",0,Subscription document fields, -model,"ir.model,name",0,Subscription,Prenumeration -model,"ir.model,name",0,Subscription history, -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense,Utgift -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team, -model,"ir.model,name",0,Scrum Project, -model,"ir.model,name",0,Scrum Sprint, -model,"ir.model,name",0,Product Backlog, -model,"ir.model,name",0,Scrum Task, -model,"ir.model,name",0,Scrum Meeting, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model, -field,"ir.model.access,perm_read",0,Read Access, -field,"ir.model.access,name",0,Name,Namn -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access, -field,"ir.model.access,perm_create",0,Create Access, -field,"ir.model.access,group_id",0,Group, -field,"ir.model.data,noupdate",0,Non Updatable, -field,"ir.model.data,name",0,XML Identifier, -field,"ir.model.data,date_init",0,Init Date, -field,"ir.model.data,date_update",0,Update Date, -field,"ir.model.data,module",0,Module,Modul -field,"ir.model.data,model",0,Model,Modell -field,"ir.model.data,res_id",0,Resource ID, -field,"ir.model.fields,model_id",0,Model id, -field,"ir.model.fields,name",0,Name,Namn -field,"ir.model.fields,relate",0,Click and Relate, -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation, -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type, -field,"ir.model.fields,model",0,Model Name, -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description, -field,"ir.module.category,parent_id",0,Parent Category, -field,"ir.module.category,module_nr",0,# of Modules, -field,"ir.module.category,child_ids",0,Parent Category, -field,"ir.module.category,name",0,Name,Namn -field,"ir.module.module,website",0,Website,Webbplats -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name,Namn -field,"ir.module.module,dependencies_id",0,Dependencies,Beroenden -field,"ir.module.module,author",0,Author,Upphovsman -field,"ir.module.module,url",0,URL,URL -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State,Status -field,"ir.module.module,latest_version",0,Latest version,Senaste version -field,"ir.module.module,installed_version",0,Installed version,Installerad version -field,"ir.module.module,shortdesc",0,Short description,Kort beskrivning -field,"ir.module.module,category_id",0,Category,Kategori -field,"ir.module.module,description",0,Description,Beskrivning -field,"ir.module.module.dependency,module_id",0,Module,Modul -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name,Namn -field,"ir.module.repository,url",0,Url,Url -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name,Namn -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu,Meny -field,"ir.report.custom,model_id",0,Model,Modell -field,"ir.report.custom,limitt",0,Limit,Gräns -field,"ir.report.custom,print_format",0,Print format,Utskriftsformat -field,"ir.report.custom,title",0,Report title,Rapporttitel -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom,fields_child0",0,Fields,Fält -field,"ir.report.custom,repeat_header",0,Repeat Header,Rapporthuvud -field,"ir.report.custom,footer",0,Report Footer,Rapportfot -field,"ir.report.custom,state",0,State,Status -field,"ir.report.custom,frequency",0,Frequency,Frekvens -field,"ir.report.custom,sortby",0,Sorted By,Sorterad efter -field,"ir.report.custom,print_orientation",0,Print orientation, -field,"ir.report.custom,field_parent",0,Child Field, -field,"ir.report.custom,type",0,Report Type, -field,"ir.report.custom,name",0,Report Name,Rapportnamn -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom.fields,fc2_op",0,Relation, -field,"ir.report.custom.fields,operation",0,unknown,okänd -field,"ir.report.custom.fields,fc1_op",0,Relation, -field,"ir.report.custom.fields,alignment",0,Alignment, -field,"ir.report.custom.fields,fc2_operande",0,Constraint, -field,"ir.report.custom.fields,fc2_condition",0,condition, -field,"ir.report.custom.fields,width",0,Fixed Width, -field,"ir.report.custom.fields,sequence",0,Sequence,Sekvens -field,"ir.report.custom.fields,fc3_operande",0,Constraint, -field,"ir.report.custom.fields,fc0_condition",0,Condition, -field,"ir.report.custom.fields,fc0_op",0,Relation, -field,"ir.report.custom.fields,fontcolor",0,Font color, -field,"ir.report.custom.fields,fc1_operande",0,Constraint, -field,"ir.report.custom.fields,field_child1",0,field child1, -field,"ir.report.custom.fields,field_child0",0,field child0, -field,"ir.report.custom.fields,field_child3",0,field child3, -field,"ir.report.custom.fields,field_child2",0,field child2, -field,"ir.report.custom.fields,fc1_condition",0,condition, -field,"ir.report.custom.fields,cumulate",0,Cumulate, -field,"ir.report.custom.fields,report_id",0,Report Ref, -field,"ir.report.custom.fields,fc3_op",0,Relation, -field,"ir.report.custom.fields,name",0,Name,Namn -field,"ir.report.custom.fields,bgcolor",0,Background Color,Bakgrundsfärg -field,"ir.report.custom.fields,fc3_condition",0,condition, -field,"ir.report.custom.fields,fc0_operande",0,Constraint, -field,"ir.report.custom.fields,groupby",0,Group by,Grupperad efter -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code, -field,"ir.sequence,name",0,Sequence Name, -field,"ir.sequence,number_next",0,Next Number, -field,"ir.sequence,padding",0,Number padding, -field,"ir.sequence,number_increment",0,Increment Number, -field,"ir.sequence,prefix",0,Prefix, -field,"ir.sequence,active",0,Active,Aktiv -field,"ir.sequence,suffix",0,Suffix, -field,"ir.sequence.type,code",0,Sequence Code, -field,"ir.sequence.type,name",0,Sequence Name, -field,"ir.translation,lang",0,Language,Språk -field,"ir.translation,src",0,Source,Källa -field,"ir.translation,name",0,Field Name,Fältnamn -field,"ir.translation,res_id",0,Resource ID, -field,"ir.translation,value",0,Translation Value, -field,"ir.translation,type",0,Type,Typ -field,"ir.ui.menu,groups_id",0,Groups,Grupper -field,"ir.ui.menu,name",0,Menu,Meny -model,"ir.ui.menu,name",base.menu_base_partner,Partners, -model,"ir.ui.menu,name",base.menu_config,Configuration, -model,"ir.ui.menu,name",0,Base,Grund -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Prislistor -model,"ir.ui.menu,name",0,Entries,Poster -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability,Spårbarhet -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing, -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,Översättningar -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy, -model,"ir.ui.menu,name",0,Delivery, -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,Användare -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices,Fakturor -model,"ir.ui.menu,name",0,Charts,Grafer -model,"ir.ui.menu,name",base.menu_security,Security,Säkerhet -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface,Gränssnitt -model,"ir.ui.menu,name",base.menu_action_lang,Languages,Språk -model,"ir.ui.menu,name",0,Low Level,Lågnivå -model,"ir.ui.menu,name",0,Base,Grund -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,Sekvenser -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Sekvenser -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Sekvenstyper -model,"ir.ui.menu,name",0,Actions,Åtgärder -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Åtgärder -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Kör -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupp -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Rapport anpassad -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Rapport XML -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Guide -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,Användare -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupper -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,Visa -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Bilagor -model,"ir.ui.menu,name",0,Database Structure, -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Schemalagda åtgärder -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Tillgångskontroll -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows, -model,"ir.ui.menu,name",base.menu_workflow,Workflows, -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Verkställ uppgraderingar -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Modulkategorier -model,"ir.ui.menu,name",base.menu_module_tree,Modules,Moduler -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Installerade moduler -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Avinstallerade moduler -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Förråd -model,"ir.ui.menu,name",0,Requests,Ärenden -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Ärenden -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links, -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts, -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners, -model,"ir.ui.menu,name",0,Categories,Kategorier -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, -model,"ir.ui.menu,name",0,Financial Management,Finansiell hantering -model,"ir.ui.menu,name",0,Localisation, -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties,Egenskaper -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, -model,"ir.ui.menu,name",product.menu_main_product,Products,Produkter -model,"ir.ui.menu,name",product.menu_products,Products,Produkter -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure,Mätenhet -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Mätenhet -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Prislistor -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods,Perioder -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Perioder -model,"ir.ui.menu,name",0,General Accounts, -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Poster -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets,Budgetar -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models,Modeller -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, -model,"ir.ui.menu,name",0,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic, -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Lagerkontroll -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Sändning av varor -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Hämtning av varor -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level,Lågnivå -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Flyttningar -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Tilldelade flyttningar -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Inköpshantering -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Inköpsorder -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties,Egenskaper -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Egenskaper -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Materialkostnader -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Produktionsordrar -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Inköpsordrar -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Starta inköpsschema -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Säljhantering -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Butik -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Säljorder -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations, -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk, -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting, -model,"ir.ui.menu,name",0,Production,Produktion -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects,Alla projekt -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Projekt -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Alla uppgifter -model,"ir.ui.menu,name",0,Billable Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Pågående uppgifter -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales, -model,"ir.ui.menu,name",0,Project,Projekt -model,"ir.ui.menu,name",subscription.menu_tools,Tools,Verktyg -model,"ir.ui.menu,name",0,Subscriptions,Prenumerationer -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Alla prenumerationer -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Dokumenttyper -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability,Spårbarhet -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Projekt -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Redigera projekt -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Öppnad -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Öppnad -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Alla uppgifter -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Öppnad -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Öppnad -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Banker -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence,Sekvens -field,"ir.ui.menu,parent_id",0,Parent Menu, -field,"ir.ui.menu,complete_name",0,Complete Name, -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids, -field,"ir.ui.menu,icon",0,Icon,Ikon -field,"ir.ui.view,inherit_id",0,Inherited View, -field,"ir.ui.view,name",0,View Name, -field,"ir.ui.view,type",0,View Type, -field,"ir.ui.view,priority",0,Priority,Prioritet -field,"ir.ui.view,model",0,Model,Modell -field,"ir.ui.view,arch",0,View Architecture, -field,"ir.ui.view,field_parent",0,Childs Field, -field,"ir.ui.view_sc,resource",0,Resource Name, -field,"ir.ui.view_sc,user_id",0,User Ref., -field,"ir.ui.view_sc,res_id",0,Resource Ref., -field,"ir.ui.view_sc,name",0,Shortcut Name, -field,"ir.ui.view_sc,sequence",0,Sequence,Sekvens -field,"ir.values,object",0,Is Object, -field,"ir.values,user_id",0,User,Användare -field,"ir.values,name",0,Name,Namn -field,"ir.values,key2",0,Value,Värde -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Värde -field,"ir.values,meta",0,Meta Datas, -field,"ir.values,key",0,Type,Namn -field,"ir.values,res_id",0,Resource ID, -field,"ir.values,model",0,Model,Namn -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding, -field,"mrp.bom,property_ids",0,Properties,Egenskaper -field,"mrp.bom,date_stop",0,Valid until, -field,"mrp.bom,code",0,Code,Kod -field,"mrp.bom,name",0,Name,Namn -field,"mrp.bom,product_uom",0,Product UOM, -field,"mrp.bom,sequence",0,Sequence,Sekvens -field,"mrp.bom,revision_type",0,indice type, -field,"mrp.bom,date_start",0,Valid from, -field,"mrp.bom,revision_ids",0,BoM Revisions, -field,"mrp.bom,product_efficiency",0,Product Efficiency, -field,"mrp.bom,routing_id",0,Routing, -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM, -field,"mrp.bom,product_qty",0,Product Qty,Produktkvantitet -field,"mrp.bom,active",0,Active,Aktiv -field,"mrp.bom,position",0,Internal Ref., -field,"mrp.bom,bom_lines",0,BoM Lines, -field,"mrp.bom,type",0,BoM Type, -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product,Produkt -field,"mrp.bom.revision,indice",0,Revision, -field,"mrp.bom.revision,name",0,Modification name,Ändring -field,"mrp.bom.revision,bom_id",0,BoM, -field,"mrp.bom.revision,last_indice",0,last indice, -field,"mrp.bom.revision,date",0,Modification Date, -field,"mrp.bom.revision,author_id",0,Author,Upphovsman -field,"mrp.bom.revision,description",0,Description, -field,"mrp.procurement,origin",0,Origin,Ursprung -field,"mrp.procurement,property_ids",0,Properties,Egenskaper -field,"mrp.procurement,product_uom",0,Product UOM, -field,"mrp.procurement,product_qty",0,Quantity,Kvantitet -field,"mrp.procurement,procure_method",0,Procurement Method, -field,"mrp.procurement,message",0,Latest error, -field,"mrp.procurement,location_id",0,Location,Plats -field,"mrp.procurement,move_id",0,Reservation,Reservation -field,"mrp.procurement,name",0,Name,Namn -field,"mrp.procurement,purchase_id",0,Purchase Order, -field,"mrp.procurement,product_id",0,Product,Produkt -field,"mrp.procurement,date_planned",0,Scheduled date, -field,"mrp.procurement,close_move",0,Close Move at end, -field,"mrp.procurement,date_close",0,Date Closed, -field,"mrp.procurement,priority",0,Priority,Prioritet -field,"mrp.procurement,state",0,State,Status -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, -field,"mrp.production,origin",0,Origin,Ursprung -field,"mrp.production,location_src_id",0,Production Location, -field,"mrp.production,name",0,Name,Namn -field,"mrp.production,product_uom",0,Product UOM, -field,"mrp.production,date_planned",0,Scheduled date, -field,"mrp.production,move_lines",0,Products Consummed, -field,"mrp.production,date_start",0,Start Date, -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, -field,"mrp.production,priority",0,Priority,Prioritet -field,"mrp.production,state",0,State,Status -field,"mrp.production,product_lines",0,Scheduled goods, -field,"mrp.production,location_dest_id",0,Destination Location, -field,"mrp.production,date_finnished",0,End Date, -field,"mrp.production,product_qty",0,Product Qty,Produktkvantitet -field,"mrp.production,bom_id",0,Bill of Material, -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product, -field,"mrp.production,picking_id",0,Packing list, -field,"mrp.production,product_id",0,Product,Produkt -field,"mrp.production.product.line,production_id",0,Production Order, -field,"mrp.production.product.line,product_qty",0,Product Qty,Produktkvantitet -field,"mrp.production.product.line,name",0,Name,Namn -field,"mrp.production.product.line,product_uom",0,Product UOM, -field,"mrp.production.product.line,product_id",0,Product,Produkt -field,"mrp.production.workcenter.line,name",0,Name,Namn -field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Antal timmar -field,"mrp.production.workcenter.line,sequence",0,Sequence,Sekvens -field,"mrp.production.workcenter.line,production_id",0,Production Order, -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, -field,"mrp.property,description",0,Description,Beskrivning -field,"mrp.property,group_id",0,Property Group, -field,"mrp.property,name",0,Name,Namn -field,"mrp.property,composition",0,Properties composition, -field,"mrp.property.group,name",0,Property Group, -field,"mrp.property.group,description",0,Description,Beskrivning -field,"mrp.routing,workcenter_lines",0,Workcenters, -field,"mrp.routing,code",0,Code,Kod -field,"mrp.routing,name",0,Name,Namn -field,"mrp.routing,note",0,Description,Beskrivning -field,"mrp.routing,active",0,Active,Aktiv -field,"mrp.routing,location_id",0,Production Location, -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, -field,"mrp.routing.workcenter,name",0,Name,Namn -field,"mrp.routing.workcenter,sequence",0,Sequence,Sekvens -field,"mrp.routing.workcenter,note",0,Description,Beskrivning -field,"mrp.routing.workcenter,routing_id",0,Parent Routing, -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, -field,"mrp.workcenter,time_efficiency",0,Time Efficiency, -field,"mrp.workcenter,code",0,Code,Kod -field,"mrp.workcenter,time_start",0,Time before prod., -field,"mrp.workcenter,name",0,Name,Namn -field,"mrp.workcenter,time_stop",0,Time after prod., -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, -field,"mrp.workcenter,costs_hour",0,Cost per hour, -field,"mrp.workcenter,note",0,Description,Beskrivning -field,"mrp.workcenter,timesheet_id",0,Timesheet, -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, -field,"mrp.workcenter,costs_cycle",0,Cost per cycle, -field,"mrp.workcenter,active",0,Active,Aktiv -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, -field,"mrp.workcenter,type",0,Type,Typ -field,"mrp.workcenter,costs_general_account_id",0,General Account, -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price, -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, -field,"pricelist.partnerinfo,name",0,Description, -field,"product.category,parent_id",0,Parent Category, -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name, -field,"product.category,name",0,Name,Namn -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories, -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer, -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product,Produkt -field,"product.packaging,weight",0,Palette Weight, -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN, -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer, -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL, -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight, -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description,Kod -field,"product.price.type,active",0,Active, -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency, -field,"product.price.type,name",0,Price Name, -model,"product.price.type,name",product.list_price,List Price, -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,Aktiv -field,"product.pricelist,currency_id",0,Currency, -field,"product.pricelist,type",0,Pricelist Type, -field,"product.pricelist,name",0,Name,Namn -field,"product.pricelist,version_id",0,Pricelist Versions, -field,"product.pricelist.item,price_round",0,Price Rounding, -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, -field,"product.pricelist.item,name",0,Name,Namn -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist, -field,"product.pricelist.item,sequence",0,Sequence, -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, -field,"product.pricelist.item,product_tmpl_id",0,Product Template, -field,"product.pricelist.item,base",0,Based on,Baserad på -field,"product.pricelist.item,price_discount",0,Price Discount, -field,"product.pricelist.item,price_version_id",0,Price List Version, -field,"product.pricelist.item,min_quantity",0,Min. Quantity, -field,"product.pricelist.item,price_surcharge",0,Price Surcharge, -field,"product.pricelist.item,categ_id",0,Product Category, -field,"product.pricelist.item,product_id",0,Product, -field,"product.pricelist.type,name",0,Name, -field,"product.pricelist.type,key",0,Key, -field,"product.pricelist.version,items_id",0,Price List Items, -field,"product.pricelist.version,name",0,Name,Namn -field,"product.pricelist.version,date_end",0,End Date, -field,"product.pricelist.version,date_start",0,Start Date, -field,"product.pricelist.version,active",0,Active,Aktiv -field,"product.pricelist.version,pricelist_id",0,Price List, -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,Kod -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price, -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization, -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code,Kod -field,"product.product,active",0,Active,Aktiv -field,"product.product,qty_available",0,Real Stock, -field,"product.product,variants",0,Variants,Varianter -field,"product.product,partner_ref",0,Customer ref, -field,"product.product,virtual_available",0,Virtual Stock, -field,"product.product,product_tmpl_id",0,Product Template, -field,"product.product,lst_price",0,List price, -field,"product.product,price_margin",0,Price Margin, -field,"product.supplierinfo,pricelist_ids",0,Pricelist, -field,"product.supplierinfo,product_id",0,Product, -field,"product.supplierinfo,sequence",0,Sequence, -field,"product.supplierinfo,qty",0,Minimal quantity, -field,"product.supplierinfo,delay",0,Delivery delay, -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months), -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method, -field,"product.template,uos_id",0,Unit of Sale, -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,Listpris -field,"product.template,weight",0,Gross weight,Vikt -field,"product.template,standard_price",0,Cost Price, -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM, -field,"product.template,description_purchase",0,Purchase Description, -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff, -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time, -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased,Kan köpas -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager, -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State,Status -field,"product.template,uom_po_id",0,Purchase UOM, -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,Produkttyp -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,Beskrivning -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume,Volym -field,"product.template,sale_delay",0,Customer lead time, -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method,Inköpsmetod -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method, -field,"product.template,categ_id",0,Category,Kategori -field,"product.template,sale_ok",0,Can be sold,Kan säljas -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product,Hyrbar produkt -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,Namn -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, -model,"product.template,name",product.product_product_pc1_product_template,Basic PC, -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan,Tyst fläkt -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand,HDD vid behov -model,"product.template,name",product.product_product_21_product_template,RAM on demand,RAM vid behov -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard,Tangentbord -model,"product.template,name",product.product_product_25_product_template,Mouse,Mus -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description, -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,Produktskatter -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners,Alternativa leverantörer -field,"product.ul,type",0,Type,Typ -field,"product.ul,name",0,Name,Namn -field,"product.uom,rounding",0,Rounding Precision, -field,"product.uom,active",0,Active,Aktiv -field,"product.uom,category_id",0,UOM Category, -field,"product.uom,name",0,Name,Namn -field,"product.uom,factor",0,Factor,Faktor -field,"product.uom.categ,name",0,Name,Namn -field,"project.project,tasks",0,Project tasks,Projektuppgifter -field,"project.project,date_end",0,Project should end on,Projektet ska sluta den -field,"project.project,contact_id",0,Contact,Kontakt -field,"project.project,effective_hours",0,Hours spent,Timmar använda -field,"project.project,manager",0,Project manager,Projektledare -field,"project.project,child_id",0,Subproject,Underprojekt -field,"project.project,planned_hours",0,Planned hours,Timmar planerade -field,"project.project,partner_id",0,Customer,Kund -field,"project.project,warn_footer",0,Mail footer,Brevfot -field,"project.project,warn_manager",0,Warn manager,Varna manager -field,"project.project,warn_customer",0,Warn customer,Varna kund -field,"project.project,date_start",0,Project started on,Projekt startat den -field,"project.project,priority",0,Priority,Prioritet -field,"project.project,parent_id",0,Parent project,Förälderprojekt -field,"project.project,state",0,State,okänd -field,"project.project,timesheet_id",0,Working hours, -field,"project.project,pricelist_id",0,Pricelist,Prislista -field,"project.project,tax_ids",0,Applicable taxes,Gällande skatter -field,"project.project,members",0,Project members,Projektmedlemmar -field,"project.project,active",0,Active,Aktiv -field,"project.project,tariff",0,Sales price, -field,"project.project,name",0,Project name,Projektnamn -field,"project.project,notes",0,Notes,Anteckningar -field,"project.project,warn_header",0,Mail header, -field,"project.project,mode",0,Price setting mode, -field,"project.project,category_id",0,Analytic Account, -field,"project.task,sequence",0,Sequence,Sekvens -field,"project.task,active",0,Active,Aktiv -field,"project.task,start_sequence",0,Wait for previous sequences,Vänta på föregående sekvenser -field,"project.task,planned_hours",0,Planned hours,Planerade timmar -field,"project.task,partner_id",0,Customer,Kund -field,"project.task,user_id",0,Assigned to,Tilldelad till -field,"project.task,date_start",0,Date Start,Startdatum -field,"project.task,priority",0,Priority,Prioritet -field,"project.task,state",0,State,Status -field,"project.task,billable",0,To be invoiced,Att faktureras -field,"project.task,progress",0,Progress (0-100),Förlopp (0-100) -field,"project.task,project_id",0,Project,Projekt -field,"project.task,type",0,Type,Typ -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description,Beskrivning -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours,Effektiva timmar -field,"project.task,name",0,Task summary,Uppgiftssammandrag -field,"project.task,date_deadline",0,Deadline,Slutdatum -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer,Beskrivning för kunden -field,"project.task,date_close",0,Date Closed,Datum stängd -field,"project.task.type,name",0,Type,Typ -field,"project.task.type,description",0,Description,Beskrivning -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin,Ursprung -field,"purchase.order,order_line",0,Order State,Orderstatus -field,"purchase.order,partner_address_id",0,Address,Adress -field,"purchase.order,date_order",0,Date Ordered,Datum beställd -field,"purchase.order,partner_id",0,Partner,Partner -field,"purchase.order,invoiced",0,Invoiced & Paid,Fakturerad & betald -field,"purchase.order,dest_address_id",0,Destination Address, -field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,location_id",0,Delivery destination, -field,"purchase.order,amount_tax",0,Taxes, -field,"purchase.order,state",0,Order State, -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,Prislista -field,"purchase.order,ref",0,Order Reference,Referens -field,"purchase.order,warehouse_id",0,Warehouse,Lagerhus -field,"purchase.order,partner_ref",0,Partner Reference, -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved,Datum godkänd -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,name",0,Order Description,Orderbeskrivning -field,"purchase.order,invoice_id",0,Invoice,Faktura -field,"purchase.order,notes",0,Notes,Anteckningar -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,Mottagen -field,"purchase.order,validator",0,Validated by,Validerad av -field,"purchase.order.line,product_id",0,Product,Produkt -field,"purchase.order.line,product_uom",0,Product UOM, -field,"purchase.order.line,date_planned",0,Scheduled date, -field,"purchase.order.line,order_id",0,Order Ref, -field,"purchase.order.line,price_unit",0,Unit Price, -field,"purchase.order.line,price_subtotal",0,Subtotal, -field,"purchase.order.line,taxes_id",0,Taxes,Skatter -field,"purchase.order.line,move_dest_id",0,Reservation Destination, -field,"purchase.order.line,product_qty",0,Quantity,Kvantitet -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,Anteckningar -field,"purchase.order.line,move_id",0,Reservation, -field,"purchase.order.line,name",0,Description,Beskrivning -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1, -field,"res.company,rml_footer2",0,Report Footer 2, -field,"res.company,name",0,Company Name, -field,"res.company,child_ids",0,Childs Company, -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency, -field,"res.company,parent_id",0,Parent Company, -field,"res.company,rml_header1",0,Report Header, -field,"res.company,partner_id",0,Partner, -field,"res.country,code",0,Country Code,Landskod -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,Land -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,Län -field,"res.country.state,country_id",0,Country,Land -field,"res.country.state,name",0,State Name, -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code, -field,"res.currency,name",0,Currency, -field,"res.currency,rounding",0,Rounding factor, -field,"res.currency,rate",0,Current rate, -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active, -field,"res.currency,accuracy",0,Computational Accuracy, -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Gruppnamn -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Aktiv -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Kod -field,"res.lang,name",0,Name,Namn -field,"res.lang,translatable",0,Translatable,Översättningsbar -field,"res.partner,website",0,Website,Webbplats -field,"res.partner,comment",0,Notes,Anteckningar -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13, -field,"res.partner,child_ids",0,Partner Ref., -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date, -field,"res.partner,address",0,Contacts,Kontakter -field,"res.partner,active",0,Active,Aktiv -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,Språk -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit, -field,"res.partner,user_id",0,Salesman,Användare -field,"res.partner,name",0,Name,Namn -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,Titel -field,"res.partner,debit_limit",0,Debit Limit, -field,"res.partner,responsible",0,Users,Användare -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,Kredit -field,"res.partner,parent_id",0,Main Company, -field,"res.partner,debit",0,Payable, -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories, -field,"res.partner,ref",0,Code, -field,"res.partner,events",0,events,Händelser -field,"res.partner,vat",0,VAT,Moms -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function,Funktion -field,"res.partner.address,city",0,City,Stad -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Kontaktnamn -field,"res.partner.address,zip",0,Zip,Postnr -field,"res.partner.address,title",0,Title,Titel -field,"res.partner.address,mobile",0,Mobile,Mobil -field,"res.partner.address,partner_id",0,Partner,Partner -field,"res.partner.address,street2",0,Street2, -field,"res.partner.address,country_id",0,Country,Land -field,"res.partner.address,birthdate",0,Birthdate,Födelsedag -field,"res.partner.address,phone",0,Phone,Telefon -field,"res.partner.address,street",0,Street,Gatuadress -field,"res.partner.address,active",0,Active, -field,"res.partner.address,state_id",0,State,Status -field,"res.partner.address,type",0,Address Type,Adresstyp -field,"res.partner.address,email",0,E-Mail,E-post -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description, -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Aktiv -field,"res.partner.canal,name",0,Channel Name,Kanalnamn -field,"res.partner.category,child_ids",0,Childs Category,Barnkategori -field,"res.partner.category,parent_id",0,Parent Category,Förälderkategori -field,"res.partner.category,complete_name",0,Name,Namn -field,"res.partner.category,name",0,Category Name,Kategorinamn -field,"res.partner.category,active",0,Active,Aktiv -field,"res.partner.event,user_id",0,User,Användare -field,"res.partner.event,name",0,Events,Händelser -field,"res.partner.event,probability",0,Probability (0.50),Sannolikhet (0.50) -field,"res.partner.event,canal_id",0,Channel,Kanal -field,"res.partner.event,partner_id",0,Partner,Partner -field,"res.partner.event,planned_cost",0,Planned Cost,Planerad kostnad -field,"res.partner.event,som",0,State of Mind, -field,"res.partner.event,partner_type",0,Partner Relation,Partnerrelation -field,"res.partner.event,type",0,Type of Event,Händelsetyp -field,"res.partner.event,date",0,Date,Datum -field,"res.partner.event,document",0,Document,Dokument -field,"res.partner.event,planned_revenue",0,Planned Revenue,Planerad vinst -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,Beskrivning -field,"res.partner.event.type,active",0,Active,Aktiv -field,"res.partner.event.type,name",0,Event Type, -field,"res.partner.event.type,key",0,Key,Nyckel -field,"res.partner.function,code",0,Code,Kod -field,"res.partner.function,name",0,Function name,Namn -field,"res.partner.som,name",0,State of Mind, -field,"res.partner.som,factor",0,Factor,Faktor -field,"res.partner.title,domain",0,Domain,Domän -field,"res.partner.title,name",0,Title,Titel -model,"res.partner.title,name",base.res_partner_title_madam,Madam,Fru -model,"res.partner.title,name",base.res_partner_title_miss,Miss,Fröken -model,"res.partner.title,name",base.res_partner_title_sir,Sir,Herr -field,"res.partner.title,shortcut",0,Shortcut,Genväg -field,"res.payterm,name",0,Payment term (short name),Betalningsvillkor (kort namn) -field,"res.request,body",0,Request,Ärende -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject,Ämne -field,"res.request,ref_doc1",0,Document Ref 1, -field,"res.request,state",0,State,Status -field,"res.request,priority",0,Priority,Prioritet -field,"res.request,date_sent",0,Date,Datum -field,"res.request,ref_doc2",0,Document Ref 2, -field,"res.request,act_from",0,From,Från -field,"res.request,ref_partner_id",0,Partner Ref., -field,"res.request,active",0,Active,Aktiv -field,"res.request,trigger_date",0,Trigger Date, -field,"res.request,act_to",0,To,Till -field,"res.request,history",0,History,Historik -field,"res.request.history,body",0,Body,Kropp -field,"res.request.history,name",0,Summary,Sammandrag -field,"res.request.history,act_from",0,From,Från -field,"res.request.history,req_id",0,Request,Ärende -field,"res.request.history,date_sent",0,Date sent, -field,"res.request.history,act_to",0,To,Till -field,"res.request.link,priority",0,Priority,Prioritet -field,"res.request.link,object",0,Object,Länkobjekt -field,"res.request.link,name",0,Name,Namn -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice, -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, -model,"res.request.link,name",sale.req_link_sale_order,Sale Order, -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project, -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,Förälder -field,"res.roles,child_id",0,Childs,Barn -field,"res.roles,name",0,Role Name,Rollnamn -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups,Grupper -field,"res.users,address_id",0,Address,Adress -field,"res.users,name",0,Name,Namn -field,"res.users,roles_id",0,Roles,Roller -field,"res.users,company_id",0,Company, -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature,Signatur -field,"res.users,active",0,Active, -field,"res.users,login",0,Login,Användarnamn -field,"res.users,password",0,Password,Lösenord -field,"res.users,action_id",0,Home Action,Åtgärd -field,"sale.order,origin",0,Origin,Ursprung -field,"sale.order,incoterm",0,Incoterm, -field,"sale.order,order_line",0,Order Lines, -field,"sale.order,picking_policy",0,Packing Policy, -field,"sale.order,order_policy",0,Shipping Policy, -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact, -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice,Faktura -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,Butik -field,"sale.order,client_order_ref",0,Partner Ref., -field,"sale.order,partner_invoice_id",0,Invoice Address, -field,"sale.order,amount_untaxed",0,Untaxed Amount, -field,"sale.order,date_order",0,Date Ordered,Datum beställd -field,"sale.order,partner_id",0,Partner,Partner -field,"sale.order,picking_ids",0,Packing List, -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,Fakturerad -field,"sale.order,note",0,Notes,Anteckningar -field,"sale.order,user_id",0,Salesman,Säljare -field,"sale.order,name",0,Order Description, -field,"sale.order,partner_shipping_id",0,Shipping Address, -field,"sale.order,shipped",0,Picked, -field,"sale.order,amount_tax",0,Taxes,Skatter -field,"sale.order,state",0,Order State, -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on, -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,Prislista -field,"sale.order,amount_total",0,Total, -field,"sale.order,project_id",0,Analytic account, -field,"sale.order.line,property_ids",0,Properties,Egenskaper -field,"sale.order.line,product_uos_qty",0,Quantity (UOS), -field,"sale.order.line,product_uom",0,Product UOM, -field,"sale.order.line,sequence",0,Sequence,Sekvens -field,"sale.order.line,price_unit",0,Unit Price, -field,"sale.order.line,product_uom_qty",0,Quantity (UOM), -field,"sale.order.line,price_subtotal",0,Subtotal, -field,"sale.order.line,product_uos",0,Product UOS, -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced,Fakturerad -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,name",0,Description, -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State,Status -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method, -field,"sale.order.line,procurement_id",0,Procurement, -field,"sale.order.line,order_id",0,Order Ref, -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes,Skatter -field,"sale.order.line,product_id",0,Product,Produkt -field,"sale.order.line,invoice_lines",0,Invoice Lines, -field,"sale.order.line,notes",0,Notes,Anteckningar -field,"sale.order.line,th_weight",0,Weight, -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.shop,payment_account_id",0,Payment accounts, -field,"sale.shop,name",0,Shop name, -field,"sale.shop,warehouse_id",0,Warehouse, -field,"sale.shop,pricelist_id",0,Pricelist,Prislista -field,"sale.shop,project_id",0,Analytic Account, -field,"sale.shop,payment_default_id",0,Default Payment Term, -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority,Prioritet -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User,Användare -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence,Sekvens -field,"scrum.product.backlog,note",0,Note,Anteckning -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State,Status -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact,Kontakt -field,"scrum.project,mode",0,Price setting mode, -field,"scrum.project,timesheet_id",0,Working hours, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Planned hours, -field,"scrum.project,partner_id",0,Customer,Kund -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name,Projektnamn -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn customer, -field,"scrum.project,date_start",0,Project started on, -field,"scrum.project,warn_header",0,Mail header, -field,"scrum.project,priority",0,Priority,Prioritet -field,"scrum.project,parent_id",0,Parent project, -field,"scrum.project,state",0,State,okänd -field,"scrum.project,notes",0,Notes,Anteckningar -field,"scrum.project,product_owner_id",0,Product Owner, -field,"scrum.project,pricelist_id",0,Pricelist,Prislista -field,"scrum.project,category_id",0,Analytic Account, -field,"scrum.project,active",0,Active,Aktiv -field,"scrum.project,tax_ids",0,Applicable taxes, -field,"scrum.sprint,date_stop",0,Ending Date, -field,"scrum.sprint,planned_hours",0,Planned Hours, -field,"scrum.sprint,name",0,Sprint Name, -field,"scrum.sprint,retrospective",0,Sprint Retrospective, -field,"scrum.sprint,meetings_id",0,Daily Scrum, -field,"scrum.sprint,review",0,Sprint Review, -field,"scrum.sprint,date_start",0,Starting Date, -field,"scrum.sprint,scrum_master_id",0,Scrum Master, -field,"scrum.sprint,state",0,State,Status -field,"scrum.sprint,backlog_ids",0,Sprint Backlog, -field,"scrum.sprint,product_owner_id",0,Product Owner, -field,"scrum.sprint,effective_hours",0,Effective hours, -field,"scrum.sprint,progress",0,Progress (0-100), -field,"scrum.sprint,project_id",0,Project,Projekt -field,"scrum.task,procurement_id",0,Procurement, -field,"scrum.task,description",0,Description,Beskrivning -field,"scrum.task,sequence",0,Sequence,Sekvens -field,"scrum.task,scrum",0,Is Scrum, -field,"scrum.task,work_ids",0,Work done, -field,"scrum.task,effective_hours",0,Effective hours, -field,"scrum.task,start_sequence",0,Wait for previous sequences, -field,"scrum.task,product_backlog_id",0,Product Backlog, -field,"scrum.task,active",0,Active,Aktiv -field,"scrum.task,planned_hours",0,Planned hours, -field,"scrum.task,partner_id",0,Customer,Kund -field,"scrum.task,user_id",0,Assigned to,Tilldelad till -field,"scrum.task,name",0,Task summary, -field,"scrum.task,date_deadline",0,Deadline, -field,"scrum.task,invoice_id",0,Generated Invoice, -field,"scrum.task,notes",0,Notes, -field,"scrum.task,date_start",0,Date Start, -field,"scrum.task,cust_desc",0,Description for the customer, -field,"scrum.task,date_close",0,Date Closed, -field,"scrum.task,priority",0,Priority,Prioritet -field,"scrum.task,state",0,State,Status -field,"scrum.task,billable",0,To be invoiced, -field,"scrum.task,progress",0,Progress (0-100),Förlopp (0-100) -field,"scrum.task,project_id",0,Project,Projekt -field,"scrum.task,type",0,Type,Typ -field,"scrum.team,users_id",0,Users,Användare -field,"scrum.team,name",0,Team Name, -field,"stock.incoterms,active",0,Active,Aktiv -field,"stock.incoterms,code",0,Code,Kod -field,"stock.incoterms,name",0,Name,Namn -field,"stock.inventory,name",0,Inventory, -field,"stock.inventory,date_done",0,Date done, -field,"stock.inventory,move_ids",0,Created Moves, -field,"stock.inventory,state",0,State,Status -field,"stock.inventory,date",0,Date create, -field,"stock.inventory,inventory_line_id",0,Inventories, -field,"stock.inventory.line,inventory_id",0,Inventory, -field,"stock.inventory.line,location_id",0,Location,Plats -field,"stock.inventory.line,product_id",0,Product,Produkt -field,"stock.inventory.line,product_uom",0,Product UOM, -field,"stock.inventory.line,product_qty",0,Quantity,Kvantitet -field,"stock.location,comment",0,Additional Information, -field,"stock.location,name",0,Location Name, -field,"stock.location,posy",0,Shelves (Y), -field,"stock.location,child_ids",0,Contains, -field,"stock.location,usage",0,Location type, -field,"stock.location,posz",0,Height (Z), -field,"stock.location,posx",0,Corridor (X), -field,"stock.location,allocation_method",0,Allocation Method, -field,"stock.location,active",0,Active,Aktiv -field,"stock.location,location_id",0,Parent Location, -field,"stock.location,account_id",0,Inventory Account, -field,"stock.lot,active",0,Active,Aktiv -field,"stock.lot,move_ids",0,Move lines, -field,"stock.lot,tracking",0,Tracking, -field,"stock.lot,name",0,Lot Name, -field,"stock.move,product_uos_qty",0,Quantity (UOS), -field,"stock.move,address_id",0,Dest. 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-selection,"ir.report.custom.fields,operation",0,Calculate Count, -selection,"ir.report.custom.fields,operation",0,Get Max, -selection,"ir.report.custom.fields,fc1_op",0,>, -selection,"ir.report.custom.fields,fc1_op",0,<, -selection,"ir.report.custom.fields,fc1_op",0,=, -selection,"ir.report.custom.fields,fc1_op",0,in, -selection,"ir.report.custom.fields,fc1_op",0,(year)=, -selection,"ir.report.custom.fields,alignment",0,left,vänster -selection,"ir.report.custom.fields,alignment",0,right,höger -selection,"ir.report.custom.fields,alignment",0,center,mitten -selection,"ir.report.custom.fields,fc0_op",0,>, -selection,"ir.report.custom.fields,fc0_op",0,<, -selection,"ir.report.custom.fields,fc0_op",0,=, -selection,"ir.report.custom.fields,fc0_op",0,in, -selection,"ir.report.custom.fields,fc0_op",0,(year)=, -selection,"ir.report.custom.fields,fc3_op",0,>, -selection,"ir.report.custom.fields,fc3_op",0,<, -selection,"ir.report.custom.fields,fc3_op",0,=, -selection,"ir.report.custom.fields,fc3_op",0,in, -selection,"ir.report.custom.fields,fc3_op",0,(year)=, -selection,"ir.rule,operator",0,=, -selection,"ir.rule,operator",0,<>, -selection,"ir.rule,operator",0,<=, -selection,"ir.rule,operator",0,>=, -selection,"ir.rule,operator",0,in, -selection,"ir.rule,operator",0,child_of, -selection,"ir.translation,type",0,Field, -selection,"ir.translation,type",0,Model, -selection,"ir.translation,type",0,RML, -selection,"ir.translation,type",0,Selection, -selection,"ir.translation,type",0,View, -selection,"ir.translation,type",0,Wizard Button, -selection,"ir.translation,type",0,Wizard Field, -selection,"ir.translation,type",0,Wizard View, -selection,"ir.translation,type",0,XSL, -selection,"ir.translation,type",0,Help, -selection,"ir.ui.menu,action",0,ir.actions.report.custom, -selection,"ir.ui.menu,action",0,ir.actions.report.xml, -selection,"ir.ui.menu,action",0,ir.actions.act_window, -selection,"ir.ui.menu,action",0,ir.actions.wizard, -selection,"ir.ui.menu,icon",0,STOCK_ABOUT, -selection,"ir.ui.menu,icon",0,STOCK_ADD, -selection,"ir.ui.menu,icon",0,STOCK_APPLY, -selection,"ir.ui.menu,icon",0,STOCK_BOLD, -selection,"ir.ui.menu,icon",0,STOCK_CANCEL, -selection,"ir.ui.menu,icon",0,STOCK_CDROM, -selection,"ir.ui.menu,icon",0,STOCK_CLEAR, -selection,"ir.ui.menu,icon",0,STOCK_CLOSE, -selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER, -selection,"ir.ui.menu,icon",0,STOCK_CONNECT, -selection,"ir.ui.menu,icon",0,STOCK_CONVERT, -selection,"ir.ui.menu,icon",0,STOCK_COPY, -selection,"ir.ui.menu,icon",0,STOCK_CUT, -selection,"ir.ui.menu,icon",0,STOCK_DELETE, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING, -selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY, -selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT, -selection,"ir.ui.menu,icon",0,STOCK_DND, -selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE, -selection,"ir.ui.menu,icon",0,STOCK_EDIT, -selection,"ir.ui.menu,icon",0,STOCK_EXECUTE, -selection,"ir.ui.menu,icon",0,STOCK_FILE, -selection,"ir.ui.menu,icon",0,STOCK_FIND, -selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE, -selection,"ir.ui.menu,icon",0,STOCK_FLOPPY, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP, -selection,"ir.ui.menu,icon",0,STOCK_GO_BACK, -selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN, -selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_GO_UP, -selection,"ir.ui.menu,icon",0,STOCK_HARDDISK, -selection,"ir.ui.menu,icon",0,STOCK_HELP, -selection,"ir.ui.menu,icon",0,STOCK_HOME, -selection,"ir.ui.menu,icon",0,STOCK_INDENT, -selection,"ir.ui.menu,icon",0,STOCK_INDEX, -selection,"ir.ui.menu,icon",0,STOCK_ITALIC, -selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP, -selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE, -selection,"ir.ui.menu,icon",0,STOCK_NETWORK, -selection,"ir.ui.menu,icon",0,STOCK_NEW, -selection,"ir.ui.menu,icon",0,STOCK_NO, -selection,"ir.ui.menu,icon",0,STOCK_OK, -selection,"ir.ui.menu,icon",0,STOCK_OPEN, -selection,"ir.ui.menu,icon",0,STOCK_PASTE, -selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES, -selection,"ir.ui.menu,icon",0,STOCK_PRINT, -selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW, -selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES, -selection,"ir.ui.menu,icon",0,STOCK_QUIT, -selection,"ir.ui.menu,icon",0,STOCK_REDO, -selection,"ir.ui.menu,icon",0,STOCK_REFRESH, -selection,"ir.ui.menu,icon",0,STOCK_REMOVE, -selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED, -selection,"ir.ui.menu,icon",0,STOCK_SAVE, -selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, -selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, -selection,"ir.ui.menu,icon",0,STOCK_STOP, -selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, -selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, -selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, -selection,"ir.ui.menu,icon",0,STOCK_UNDO, -selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, -selection,"ir.ui.menu,icon",0,STOCK_YES, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, -selection,"ir.ui.menu,icon",0,terp-account, -selection,"ir.ui.menu,icon",0,terp-crm, -selection,"ir.ui.menu,icon",0,terp-mrp, -selection,"ir.ui.menu,icon",0,terp-product, -selection,"ir.ui.menu,icon",0,terp-purchase, -selection,"ir.ui.menu,icon",0,terp-sale, -selection,"ir.ui.menu,icon",0,terp-tools, -selection,"ir.ui.menu,icon",0,terp-administration, -selection,"ir.ui.menu,icon",0,terp-hr, -selection,"ir.ui.menu,icon",0,terp-partner, -selection,"ir.ui.menu,icon",0,terp-project, -selection,"ir.ui.menu,icon",0,terp-report, -selection,"ir.ui.menu,icon",0,terp-stock, -selection,"ir.ui.menu,icon",0,terp-calendar, -selection,"ir.ui.menu,icon",0,terp-graph, -selection,"ir.ui.view,type",0,Tree,Träd -selection,"ir.ui.view,type",0,Form,Formulär -selection,"ir.ui.view,type",0,Graph, -selection,"ir.ui.view,type",0,Calendar, -selection,"mrp.bom,revision_type",0,numeric indices, -selection,"mrp.bom,revision_type",0,alphabetical indices, -selection,"mrp.bom,type",0,Normal BoM, -selection,"mrp.bom,type",0,Phantom, -selection,"mrp.procurement,procure_method",0,from stock, -selection,"mrp.procurement,procure_method",0,on order, -selection,"mrp.procurement,priority",0,Not urgent,Inte bråttom -selection,"mrp.procurement,priority",0,Normal,Normal -selection,"mrp.procurement,priority",0,Urgent,Bråttom -selection,"mrp.procurement,priority",0,Very Urgent,Mycket bråttom -selection,"mrp.procurement,state",0,Draft,Utdrag -selection,"mrp.procurement,state",0,Confirmed,Bekräftad -selection,"mrp.procurement,state",0,Exception,Undantag -selection,"mrp.procurement,state",0,Running,Körande -selection,"mrp.procurement,state",0,Cancel,Avbryt -selection,"mrp.procurement,state",0,Done,Klar -selection,"mrp.production,priority",0,Not urgent, -selection,"mrp.production,priority",0,Normal,Normal -selection,"mrp.production,priority",0,Urgent,Bråttom -selection,"mrp.production,priority",0,Very Urgent, -selection,"mrp.production,state",0,Draft,Utdrag -selection,"mrp.production,state",0,Packing Exception, -selection,"mrp.production,state",0,Waiting Goods, -selection,"mrp.production,state",0,Ready to Produce,Klar att producera -selection,"mrp.production,state",0,In Production,I produktion -selection,"mrp.production,state",0,Canceled,Avbruten -selection,"mrp.production,state",0,Done,Klar -selection,"mrp.property,composition",0,min, -selection,"mrp.property,composition",0,max, -selection,"mrp.property,composition",0,plus, -selection,"mrp.workcenter,type",0,Machine,Maskin -selection,"mrp.workcenter,type",0,Human Resource, -selection,"mrp.workcenter,type",0,Tool,Verktyg -selection,"payment.order,date_prefered",0,Directly, -selection,"payment.order,date_prefered",0,Due date, -selection,"payment.order,date_prefered",0,Fixed date, -selection,"payment.order,state",0,Draft, -selection,"payment.order,state",0,Open, -selection,"payment.order,state",0,Cancelled, -selection,"payment.order,state",0,Done, -selection,"product.template,supply_method",0,Produce, -selection,"product.template,supply_method",0,Buy,Köp -selection,"product.template,mes_type",0,Fixed, -selection,"product.template,mes_type",0,Variable, -selection,"product.template,state",0,In Development,Under utveckling -selection,"product.template,state",0,In Production, -selection,"product.template,state",0,End of Lifecycle, -selection,"product.template,state",0,Obsolete,Föråldrad -selection,"product.template,type",0,Stockable Product, -selection,"product.template,type",0,Consumable, -selection,"product.template,type",0,Service, -selection,"product.template,procure_method",0,Make to Stock, -selection,"product.template,procure_method",0,Make to Order, -selection,"product.template,cost_method",0,Standard Price,Standardpris -selection,"product.template,cost_method",0,Average Price, -selection,"product.ul,type",0,Unit, -selection,"product.ul,type",0,Pack, -selection,"product.ul,type",0,Box,Låda -selection,"product.ul,type",0,Palet, -selection,"project.project,state",0,Open, -selection,"project.project,state",0,Pending, -selection,"project.project,state",0,Cancelled, -selection,"project.project,state",0,Done, -selection,"project.project,mode",0,,Efter effektiva timmar -selection,"project.project,mode",0,By project,Efter projekt -selection,"project.project,mode",0,By hour,Efter timmar -selection,"project.project,mode",0,By effective hour,Efter effektiva timmar -selection,"project.task,priority",0,Very Low,Mycket låg -selection,"project.task,priority",0,Low,Låg -selection,"project.task,priority",0,Medium, -selection,"project.task,priority",0,Urgent, -selection,"project.task,priority",0,Very urgent, -selection,"project.task,state",0,Draft, -selection,"project.task,state",0,Open,Öppen -selection,"project.task,state",0,Pending, -selection,"project.task,state",0,Cancelled,Avbruten -selection,"project.task,state",0,Done,Klar -selection,"purchase.order,state",0,Request for Quotation, -selection,"purchase.order,state",0,Waiting,Väntar -selection,"purchase.order,state",0,Confirmed, -selection,"purchase.order,state",0,Approved, -selection,"purchase.order,state",0,Shipping Exception, -selection,"purchase.order,state",0,Invoice Exception, -selection,"purchase.order,state",0,Done, -selection,"purchase.order,state",0,Cancelled, -selection,"purchase.order,invoice_method",0,Manual, -selection,"purchase.order,invoice_method",0,From order, -selection,"purchase.order,invoice_method",0,From picking, -selection,"report.crm.case.categ,state",0,Draft, -selection,"report.crm.case.categ,state",0,Open, -selection,"report.crm.case.categ,state",0,Canceled, -selection,"report.crm.case.categ,state",0,Closed, -selection,"report.crm.case.categ,state",0,Pending, -selection,"report.crm.case.user,state",0,Draft, -selection,"report.crm.case.user,state",0,Open, -selection,"report.crm.case.user,state",0,Canceled, -selection,"report.crm.case.user,state",0,Closed, -selection,"report.crm.case.user,state",0,Pending, -selection,"report.intrastat,type",0,Import, -selection,"report.intrastat,type",0,Export, -selection,"report.purchase.order.category,state",0,Quotation, -selection,"report.purchase.order.category,state",0,Waiting Schedule, -selection,"report.purchase.order.category,state",0,Manual in progress, -selection,"report.purchase.order.category,state",0,In progress, -selection,"report.purchase.order.category,state",0,Shipping Exception, -selection,"report.purchase.order.category,state",0,Invoice Exception, -selection,"report.purchase.order.category,state",0,Done, -selection,"report.purchase.order.category,state",0,Cancel, -selection,"report.purchase.order.product,state",0,Quotation, -selection,"report.purchase.order.product,state",0,Waiting Schedule, -selection,"report.purchase.order.product,state",0,Manual in progress, -selection,"report.purchase.order.product,state",0,In progress, -selection,"report.purchase.order.product,state",0,Shipping Exception, -selection,"report.purchase.order.product,state",0,Invoice Exception, -selection,"report.purchase.order.product,state",0,Done, -selection,"report.purchase.order.product,state",0,Cancel, -selection,"report.sale.order.category,state",0,Quotation, -selection,"report.sale.order.category,state",0,Waiting Schedule, -selection,"report.sale.order.category,state",0,Manual in progress, -selection,"report.sale.order.category,state",0,In progress, -selection,"report.sale.order.category,state",0,Shipping Exception, -selection,"report.sale.order.category,state",0,Invoice Exception, -selection,"report.sale.order.category,state",0,Done, -selection,"report.sale.order.category,state",0,Cancel, -selection,"report.sale.order.product,state",0,Quotation, -selection,"report.sale.order.product,state",0,Waiting Schedule, -selection,"report.sale.order.product,state",0,Manual in progress, -selection,"report.sale.order.product,state",0,In progress, -selection,"report.sale.order.product,state",0,Shipping Exception, -selection,"report.sale.order.product,state",0,Invoice Exception, -selection,"report.sale.order.product,state",0,Done, -selection,"report.sale.order.product,state",0,Cancel, -selection,"report.task.user.pipeline.open,task_state",0,Draft, -selection,"report.task.user.pipeline.open,task_state",0,Open, -selection,"report.task.user.pipeline.open,task_state",0,Pending, -selection,"report.task.user.pipeline.open,task_state",0,Cancelled, -selection,"report.task.user.pipeline.open,task_state",0,Done, -selection,"res.company,timesheet_range",0,Day, -selection,"res.company,timesheet_range",0,Week, -selection,"res.company,timesheet_range",0,Month, -selection,"res.company,timesheet_range",0,Year, -selection,"res.lang,direction",0,Left-to-right, -selection,"res.lang,direction",0,Right-to-left, -selection,"res.partner.address,type",0,Default,Standard -selection,"res.partner.address,type",0,Invoice,Faktura -selection,"res.partner.address,type",0,Delivery,Leverans -selection,"res.partner.address,type",0,Contact,Kontakt -selection,"res.partner.address,type",0,Other,Övrigt -selection,"res.partner.event,partner_type",0,Customer,Kund -selection,"res.partner.event,partner_type",0,Retailer,Återförsäljare -selection,"res.partner.event,partner_type",0,Commercial Prospect, -selection,"res.partner.event,type",0,Sale Opportunity, -selection,"res.partner.event,type",0,Purchase Offer,Inköpserbjudande -selection,"res.partner.event,type",0,Prospect Contact, -selection,"res.partner.title,domain",0,Partner,Partner -selection,"res.partner.title,domain",0,Contact,Kontakt -selection,"res.request,state",0,draft,utdrag -selection,"res.request,state",0,waiting,väntar -selection,"res.request,state",0,active,aktiv -selection,"res.request,state",0,closed,stängd -selection,"res.request,priority",0,Low,Låg -selection,"res.request,priority",0,Normal,Normal -selection,"res.request,priority",0,High,Hög -selection,"sale.order,picking_policy",0,Direct Delivery,Direktleverans -selection,"sale.order,picking_policy",0,All at once,Allt på en gång -selection,"sale.order,order_policy",0,Invoice before delivery, -selection,"sale.order,order_policy",0,Shipping & Manual Invoice, -selection,"sale.order,order_policy",0,Automatic Invoice after delivery, -selection,"sale.order,order_policy",0,Invoice from the packings, -selection,"sale.order,state",0,Quotation, -selection,"sale.order,state",0,Waiting Schedule, -selection,"sale.order,state",0,Manual in progress, -selection,"sale.order,state",0,In progress,Pågående -selection,"sale.order,state",0,Shipping Exception, -selection,"sale.order,state",0,Invoice Exception, -selection,"sale.order,state",0,Done,Klar -selection,"sale.order,state",0,Cancel,Avbryt -selection,"sale.order,invoice_quantity",0,Ordered Quantities, -selection,"sale.order,invoice_quantity",0,Shipped Quantities, -selection,"sale.order.line,state",0,Draft,Utdrag -selection,"sale.order.line,state",0,Confirmed,Bekräftad -selection,"sale.order.line,state",0,Done,Klar -selection,"sale.order.line,state",0,Canceled, -selection,"sale.order.line,type",0,from stock, -selection,"sale.order.line,type",0,on order, -selection,"scrum.product.backlog,priority",0,Very Low, -selection,"scrum.product.backlog,priority",0,Low,Låg -selection,"scrum.product.backlog,priority",0,Medium, -selection,"scrum.product.backlog,priority",0,Urgent,Bråttom -selection,"scrum.product.backlog,priority",0,Very urgent, -selection,"scrum.product.backlog,state",0,Draft,Utdrag -selection,"scrum.product.backlog,state",0,Open,Öppen -selection,"scrum.product.backlog,state",0,Done,Klar -selection,"scrum.project,mode",0,, -selection,"scrum.project,mode",0,By project, -selection,"scrum.project,mode",0,By hour, -selection,"scrum.project,mode",0,By effective hour, -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft,Utdrag -selection,"scrum.sprint,state",0,Open,Öppen -selection,"scrum.sprint,state",0,Done,Klar -selection,"scrum.task,priority",0,Very Low, -selection,"scrum.task,priority",0,Low,Låg -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open,Öppen -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled,Avbruten -selection,"scrum.task,state",0,Done,Klar -selection,"stock.inventory,state",0,Draft,Utdrag -selection,"stock.inventory,state",0,Done,Klar -selection,"stock.location,usage",0,Supplier Location, -selection,"stock.location,usage",0,Internal Location, -selection,"stock.location,usage",0,Customer Location, -selection,"stock.location,usage",0,Inventory, -selection,"stock.location,usage",0,Procurement, -selection,"stock.location,usage",0,Production, -selection,"stock.location,allocation_method",0,FIFO, -selection,"stock.location,allocation_method",0,LIFO, -selection,"stock.location,allocation_method",0,Nearest, -selection,"stock.move,priority",0,Not urgent, -selection,"stock.move,priority",0,Urgent,Bråttom -selection,"stock.move,state",0,Draft,Utdrag -selection,"stock.move,state",0,Waiting,Väntar -selection,"stock.move,state",0,Confirmed,Bekräftad -selection,"stock.move,state",0,Assigned, -selection,"stock.move,state",0,Done,Klar -selection,"stock.move,state",0,cancel,avbryt -selection,"stock.move.lot,state",0,Draft,Utdrag -selection,"stock.move.lot,state",0,Moved, -selection,"stock.picking,move_type",0,Direct Delivery, -selection,"stock.picking,move_type",0,All at once, -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods, -selection,"stock.picking,type",0,Getting Goods, -selection,"stock.picking,type",0,Internal,Intern -selection,"stock.warehouse.orderpoint,logic",0,Order to Max, -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date, -selection,"subscription.subscription,interval_type",0,Days, -selection,"subscription.subscription,interval_type",0,Weeks, -selection,"subscription.subscription,interval_type",0,Months, -selection,"subscription.subscription,state",0,Draft,Utdrag -selection,"subscription.subscription,state",0,Running, -selection,"subscription.subscription,state",0,Done,Klar -selection,"subscription.subscription.history,document_id",0,Invoice,Faktura -selection,"subscription.subscription.history,document_id",0,Sale Order, -selection,"workflow.activity,kind",0,Dummy, -selection,"workflow.activity,kind",0,Function, -selection,"workflow.activity,kind",0,Subflow, -selection,"workflow.activity,kind",0,Stop All, -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And, -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And, -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document, -rml,account.rappel,0,:, -rml,account.rappel,0,Date:, -rml,account.rappel,0,Customer Ref:, -rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document,Dokument -xsl,account.transfer,0,Type,Typ -xsl,account.transfer,0,Reference,Referens -xsl,account.transfer,0,Partner ID, -xsl,account.transfer,0,Date,Datum -xsl,account.transfer,0,Amount,Antal -xsl,account.transfer,0,Change, -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance, -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:, -xsl,stock.picking.list,0,Recipient, -xsl,stock.picking.list,0,Concerns:, -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product,Produkt -xsl,stock.picking.list,0,Tracking, -xsl,stock.picking.list,0,Serial, -xsl,stock.picking.list,0,Qty, -xsl,stock.picking.list,0,Location,Plats -xsl,stock.picking.list,0,Description,Beskrivning -xsl,stock.picking.list,0,State,Status -xsl,stock.location.overview,0,Product,Produkt -xsl,stock.location.overview,0,Variants, -xsl,stock.location.overview,0,Amount,Antal -xsl,stock.location.overview,0,UoM, -xsl,stock.location.overview,0,Unit Price, -xsl,stock.location.overview,0,Value,Värde -rml,lot.location,0,Location, -rml,lot.location,0,Product, -rml,lot.location,0,Quantity, -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product,Produkt -xsl,stock.location.overview.all,0,Variants, -xsl,stock.location.overview.all,0,Amount,Antal -xsl,stock.location.overview.all,0,UoM, -xsl,stock.location.overview.all,0,Unit Price, -xsl,stock.location.overview.all,0,Value,Värde -rml,purchase.quotation,0,Tel. :, -rml,purchase.quotation,0,Fax :, -rml,purchase.quotation,0,TVA :, -rml,purchase.quotation,0,Request for Quotation, -rml,purchase.quotation,0,Other reference :, -rml,purchase.quotation,0,Printed:, -rml,purchase.quotation,0,Please find hereby a request for quotation., -rml,purchase.quotation,0,Product, -rml,purchase.quotation,0,Date, -rml,purchase.quotation,0,Qty, -rml,purchase.quotation,0,-, -rml,purchase.quotation,0,"Thanks,", -rml,purchase.order,0,Shipping address :, -rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, -xsl,hr.analytical.timesheet,0,Total, -xsl,hr.analytical.timesheet,0,Sum, -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State,Status -view,account.move.line,0,Analytic Lines, 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-view,project.task,0,Effective hours, -view,project.task,0,Tasks, -view,hr.attendance,0,Employee attendance, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,stock.move,0,Stock Moves, -view,stock.move,0,Move Information, -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State, -view,stock.move,0,Confirm,Bekräfta -view,stock.move,0,Assign, -view,stock.move,0,Cancel,Avbryt -view,stock.move,0,Make Parcel, -view,payment.order,0,Payment order, -view,payment.line,0,Payment Line, -view,payment.line,0,Amount Total, -view,res.partner.category,0,Partner categories, -view,account.account,0,Chart of Accounts, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,product.product,0,Product,Produkt -view,product.product,0,Information, -view,product.product,0,Procurement, -view,product.product,0,Descriptions,Beskrivningar -view,product.product,0,Description,Beskrivning -view,product.product,0,Sale Description, -view,product.product,0,Purchase Description, -view,product.product,0,Packaging,Paketering -view,product.product,0,Properties, -view,res.users,0,Users,Användare -view,ir.ui.menu,0,Menu,Meny -view,res.partner.address,0,Partner contacts, -view,res.partner,0,Partners, -view,hr.employee.category,0,Employees Categories, -view,account.analytic.account,0,Analytic account, -view,account.report.report,0,Accounting reporting, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State,Status -view,account.move.line,0,Analytic Lines, -view,res.users,0,Users,Användare -view,res.users,0,Please note that you will have to logout and relog if you change your password., -view,ir.ui.menu,0,Menu,Meny -view,res.lang,0,Language,Språk -view,res.groups,0,Groups,Grupper -view,res.groups,0,Group, -view,res.groups,0,Security, -view,res.groups,0,Access Controls, -view,res.users,0,Users,Användare -view,res.users,0,User, -view,res.users,0,Security, -view,res.users,0,Users,Användare -view,res.company,0,Company, -view,res.company,0,Companies, -view,ir.values,0,Values, -view,ir.values,0,Values, -view,ir.sequence,0,Sequences, -view,ir.sequence,0,Configuration, -view,ir.sequence,0,"Legend (for prefix, suffix)", -view,ir.sequence,0,Year: %(year)s, -view,ir.sequence,0,Month: %(month)s, -view,ir.sequence,0,Day: %(day)s, -view,ir.sequence,0,Sequences, -view,ir.sequence.type,0,Sequence Type, -view,ir.actions.actions,0,Action, -view,ir.actions.actions,0,Action, -view,ir.actions.execute,0,Execute, -view,ir.actions.execute,0,Execute, -view,ir.actions.group,0,Group, -view,ir.actions.group,0,Group, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.act_window,0,Open Window, -view,ir.actions.act_window,0,Open a Window, -view,ir.actions.act_window,0,Views, -view,ir.actions.act_window,0,Views, -view,ir.actions.wizard,0,Wizard, -view,res.roles,0,Role, -view,res.roles,0,Roles,Roller -view,ir.ui.view,0,User Interface - Views, -view,ir.attachment,0,Attachments,Bilagor -view,ir.attachment,0,Description, -view,ir.attachment,0,Attachments,Bilagor -view,ir.report.custom.fields,0,Report Fields, -view,ir.report.custom.fields,0,Report Fields, -view,ir.report.custom,0,Custom Report, -view,ir.report.custom,0,Subscribe Report, -view,ir.report.custom,0,Unsubscribe Report, -view,ir.model,0,Model Description, -view,ir.model,0,Information, -view,ir.model,0,Fields, -view,ir.model,0,Fields Description, -view,ir.model,0,Model Description, -view,ir.model.fields,0,Fields, -view,ir.model.fields,0,Fields, -view,ir.translation,0,Translations,Översättningar -view,ir.translation,0,Translations,Översättningar -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.menu,0,Menu,Meny -view,ir.cron,0,Scheduled Actions, -view,ir.cron,0,Scheduled Actions, -view,ir.cron,0,Action to trigger, -view,ir.model.access,0,Access controls, -view,ir.model.access,0,Access controls, -view,ir.rule.group,0,Record rules, -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules, -view,ir.rule,0,Test, -view,ir.rule,0,Test, -view,workflow,0,Workflow, -view,workflow,0,Activities, -view,workflow,0,Workflow, -view,workflow.activity,0,Activity, -view,workflow.activity,0,Outgoing transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Incoming transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Activity, -view,workflow.transition,0,Transition, -view,workflow.transition,0,Transition, -view,workflow.instance,0,Workflow Instances, -view,workflow.instance,0,Workflow Instances, -view,workflow.workitem,0,Workflow Workitems, -view,workflow.workitem,0,Workflow Workitems, -view,ir.module.category,0,Module Category, -view,ir.module.category,0,Module Category, -view,ir.module.module,0,Module,Modul -view,ir.module.module,0,Module,Modul -view,ir.module.module,0,Install, -view,ir.module.module,0,Cancel Install, -view,ir.module.module,0,Uninstall (beta), -view,ir.module.module,0,Cancel Uninstall, -view,ir.module.module,0,Upgrade, -view,ir.module.module,0,Cancel Upgrade, -view,ir.module.module,0,Dependencies,Beroenden -view,ir.module.module,0,Dependencies,Beroenden -view,ir.module.module,0,Modules, -view,ir.module.repository,0,Repository,Förråd -view,ir.module.repository,0,Repository list, -view,res.request,0,Requests, -view,res.request,0,Requests, -view,res.request,0,Request,Ärende -view,res.request,0,Description,Beskrivning -view,res.request,0,Send,Skicka -view,res.request,0,Reply,Svara -view,res.request,0,References, -view,res.request,0,Status, -view,res.request,0,End of Request, -view,res.request,0,History,Historik -view,res.request.link,0,Request Link, -view,res.request.link,0,Request Link, -view,res.request.history,0,Request History, -view,res.request.history,0,Request History, -view,res.partner.function,0,Partner Functions, -view,res.partner.address,0,Partner contacts, -view,res.partner.address,0,Contacts, -view,res.partner.title,0,Partners Titles, -view,res.partner,0,Partners, -view,res.partner,0,General,Allmänt -view,res.partner,0,Partner contacts, -view,res.partner,0,Categories, -view,res.partner,0,Extra Info, -view,res.partner,0,Bank account, -view,res.partner,0,Bank account owner, -view,res.partner,0,Bank Details, -view,res.partner,0,Notes,Anteckningar -view,res.partner,0,Event History, -view,res.partner,0,Properties, -view,res.payterm,0,Payment term,Betalningsvillkor -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank,0,Bank account, -view,res.partner.bank,0,Bank account owner, -view,res.partner.bank,0,Bank accounts, -view,res.partner,0,Partners, -view,res.partner.category,0,Partner categories, -view,res.partner.category,0,Partner Categories, -view,res.bank,0,Bank, -view,res.bank,0,Banks, -view,res.country,0,Country, -view,res.country,0,Country, -view,res.country.state,0,State,Status -view,res.country.state,0,State,Status -view,res.currency,0,Currencies, -view,res.currency,0,Currency, -view,res.currency,0,Rates, -view,res.currency,0,Rates, -view,res.partner.canal,0,Channel, -view,res.partner.event.type,0,Event Type, -view,res.partner.event.type,0,Event Type, -view,res.partner.som,0,Partner State of Mind, -view,res.partner.som,0,Partner State of Mind, -view,res.partner.event,0,Partner Events, -view,res.partner.event,0,General Description, -view,res.partner.event,0,Description,Beskrivning -view,res.partner.event,0,Document Link, -view,res.partner.event,0,Partner Events, -view,ir.property,0,Properties, -view,ir.property,0,Property, -view,ir.property,0,Properties, -view,product.product,0,Products,Produkter -view,product.product,0,Product Variant, -view,product.product,0,Description,Beskrivning -view,product.product,0,Product Variant, -view,product.template,0,Product Template, -view,product.template,0,Product Template, -view,product.template,0,Information, -view,product.template,0,Procurement, -view,product.template,0,Descriptions,Beskrivningar -view,product.template,0,Sale Description, -view,product.template,0,Purchase Description, -view,product.template,0,Properties, -view,product.category,0,Product Categories, -view,product.category,0,Products Categories, -view,product.uom,0,Unit of Measure,Mätenhet -view,product.uom,0,Unit of Measure,Mätenhet -view,product.uom.categ,0,Unit of Measure categories, -view,product.ul,0,Logisitcal Unit, -view,product.packaging,0,Packaging,Paketering -view,product.packaging,0,Packaging,Paketering -view,product.packaging,0,Paletization, -view,product.packaging,0,Palette Dimension, -view,product.packaging,0,Other Info, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Pricelist, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Seq, -view,product.pricelist.version,0,Pricelist Version, -view,product.pricelist.version,0,Pricelist Version, -view,product.pricelist.item,0,Products Listprices Items, -view,product.pricelist.item,0,Products Listprices Items, -view,product.pricelist.item,0,Rules Test Match, -view,product.pricelist.item,0,Price Computation, -view,product.pricelist.item,0,New Price =, -view,product.pricelist.item,0,Base Price, -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Avrundningsmetod 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Margin, -view,product.pricelist.item,0,Max. Margin, -view,product.pricelist,0,Products Price List, -view,product.pricelist,0,Products Price List, -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type, -view,product.pricelist.type,0,Pricelist Type, -view,hr.employee,0,Employee,Anställd -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !, -view,hr.employee,0,Sign out !, -view,hr.employee,0,Holidays,Helgdagar -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets, -view,hr.timesheet,0,Timesheet, -view,hr.timesheet,0,Timesheet, -view,hr.attendance,0,Employee attendance, -view,hr.attendance,0,Employee attendances, -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays, -view,hr.holidays,0,Employee holidays, -view,hr.holidays,0,Vacations requests, -view,hr.holidays.status,0,Define holiday status, -view,hr.holidays.status,0,Holiday status, -view,hr.action.reason,0,Define attendance reason, -view,hr.action.reason,0,Attendance reasons, -view,hr.department,0,department, -view,hr.department,0,Department, -view,hr.department,0,Notes, -view,hr.department,0,Companies, -view,account.fiscalyear,0,Fiscalyear, -view,account.fiscalyear,0,Periods, -view,account.fiscalyear,0,Period, -view,account.fiscalyear,0,States, -view,account.fiscalyear,0,Create Monthly Periods, -view,account.fiscalyear,0,Create 3 Months Periods, -view,account.fiscalyear,0,Fiscalyear, -view,account.period,0,Period,Period -view,account.period,0,States, -view,account.period,0,Period,Period -view,account.account,0,Account, -view,account.account,0,General Information, -view,account.account,0,Notes,Anteckningar -view,account.account,0,Chart of accounts, -view,account.journal.column,0,Journal Column, -view,account.journal.column,0,Journal Column, -view,account.journal.view,0,Journal View, -view,account.journal,0,Account Journal, -view,account.journal,0,Account Journal, -view,account.journal,0,General Information, -view,account.journal,0,Entry Controls, -view,account.journal,0,Accounts Type Allowed (empty for no control), -view,account.journal,0,Accounts Allowed (empty for no control), -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Notes, -view,account.bank.statement,0,Real Entries, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.bank.statement.reconcile,0,Reconcile, -view,account.bank.statement.reconcile,0,Entries, -view,account.bank.statement.reconcile,0,Write-Off, -view,account.bank.statement.reconcile,0,Compute, -view,account.account.type,0,Account Type, -view,account.account.type,0,Account Type, -view,account.move,0,Account entry, -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code, -view,account.tax.code,0,Account Tax Code, -view,account.tax,0,Account Tax, -view,account.tax,0,Account Tax, -view,account.tax,0,Tax Definition, -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code), -view,account.tax,0,Applicable Code (if type=code), -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information, -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information, -view,account.move,0,Optional Information, -view,account.move,0,State, -view,account.move,0,Account Entry Line, -view,account.move,0,Validate, -view,account.move,0,Cancel,Avbryt -view,account.journal.period,0,Journals, -view,account.budget.post,0,Budget item, -view,account.budget.post,0,Definition, -view,account.budget.post,0,Dotations, -view,account.budget.post,0,Spread, -view,account.budget.post,0,Accounts, -view,account.budget.post,0,Budget item, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Create entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term,0,Payment Term, -view,account.payment.term,0,Information, -view,account.payment.term,0,Description on invoices, -view,account.payment.term,0,Computation,Beräkning -view,account.subscription.line,0,Subscription lines, -view,account.subscription.line,0,Subscription lines, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods, -view,account.subscription,0,Compute,Beräkna -view,account.subscription,0,Remove Lines, -view,account.subscription,0,Subscription Lines, -view,account.subscription,0,State,Status -view,account.subscription,0,Set to Draft, -view,account.invoice.line,0,Invoice Line,Fakturarad -view,account.invoice.line,0,Invoice Line,Fakturarad -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes, -view,account.invoice.tax,0,Manual Invoice Taxes, -view,account.invoice.tax,0,Manual Invoice Taxes, -view,account.invoice.tax,0,Tax codes, -view,account.invoice,0,Invoice,Faktura -view,account.invoice,0,Invoice,Faktura -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,PRO-FORMA, -view,account.invoice,0,Create, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft, -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Account Data, -view,account.analytic.account,0,Note, -view,account.analytic.line,0,Analytic Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Total quantity, -view,account.analytic.line,0,Total amount, -view,account.analytic.line,0,Project line, -view,account.analytic.journal,0,Analytic Journal, -view,account.analytic.journal,0,Analytic Journal, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,General Informations, -view,stock.inventory,0,Confirm Inventory, -view,stock.inventory,0,Cancel Inventory, -view,stock.inventory,0,Posted Inventory, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot, -view,stock.lot,0,Stock Lot, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.location,0,Stock location, -view,stock.location,0,General Informations, -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information, -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes,Anteckningar -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,General Information, -view,stock.move.lot,0,State,Status -view,stock.move.lot,0,Move Lot, -view,stock.incoterms,0,Incoterms, -view,stock.incoterms,0,Incoterms, -view,purchase.order,0,Purchase Order, -view,purchase.order,0,Purchase Order, -view,purchase.order,0,Document State, -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order, -view,purchase.order,0,Approve Purchase, -view,purchase.order,0,Approved by Supplier, -view,purchase.order,0,Cancel Purchase Order, -view,purchase.order,0,Cancel Purchase Order, -view,purchase.order,0,Shipping Done, -view,purchase.order,0,Invoice Done, -view,purchase.order,0,Purchase Shippings, -view,purchase.order,0,Notes,Anteckningar -view,purchase.order,0,Purchase Order, -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line, -view,purchase.order.line,0,Order Line, -view,purchase.order.line,0,Notes,Anteckningar -view,purchase.order.line,0,Purchase Order Line, -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information, -view,mrp.property,0,Properties,Egenskaper -view,mrp.property,0,Properties,Egenskaper -view,mrp.property,0,General Information, -view,mrp.property,0,Description,Beskrivning -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,General Information, -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information, -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,General Information, -view,mrp.routing,0,Routing, -view,mrp.routing,0,General Information, -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations, -view,mrp.routing,0,Routing, -view,mrp.bom,0,Bill of Material,Materialkostnad -view,mrp.bom,0,General Information,Allmän information -view,mrp.bom,0,Revisions,Revisioner -view,mrp.bom,0,Properties,Egenskaper -view,mrp.bom,0,BoM Structure, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General,Allmänt -view,mrp.production,0,Compute Data, -view,mrp.production,0,Confirm Production, -view,mrp.production,0,Start Production, -view,mrp.production,0,Production done, -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel,Avbryt -view,mrp.production,0,Recreate Picking, -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters, -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.lot.line,0,Production Products, -view,mrp.production.lot.line,0,Production Products Consommation, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines, -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement, -view,mrp.procurement,0,General Information, -view,mrp.procurement,0,Properties,Egenskaper -view,mrp.procurement,0,Confirm,Bekräfta -view,mrp.procurement,0,Retry,Försök igen -view,mrp.procurement,0,Cancel,Avbryt -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel,Avbryt -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop, -view,sale.shop,0,Accounting, -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop, -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order, -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line,Orderrad -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Extra Info, -view,sale.order,0,Properties, -view,sale.order,0,Notes,Anteckningar -view,sale.order,0,History,Historik -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,Beräkna -view,sale.order,0,Confirm Order,Bekräfta order -view,sale.order,0,Recreate Invoice,Återskapa faktura -view,sale.order,0,Invoice Corrected, -view,sale.order,0,Recreate Procurement,Återskapa inköp -view,sale.order,0,Procurement Corrected, -view,sale.order,0,Create Invoice,Skapa faktura -view,sale.order,0,Cancel Order,Avbryt order -view,sale.order,0,Set to Draft, -view,sale.order,0,Cancel Order,Avbryt order -view,sale.order,0,Cancel Order,Avbryt order -view,sale.order,0,Cancel Order,Avbryt order -view,sale.order,0,Other data, -view,sale.order,0,Notes,Anteckningar -view,sale.order,0,History,Historik -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines, -view,sale.order.line,0,Automatic Declaration, -view,sale.order.line,0,Manual Designation, -view,sale.order.line,0,States, -view,sale.order.line,0,Done,Klar -view,sale.order.line,0,Properties,Egenskaper -view,sale.order.line,0,Notes,Anteckningar -view,sale.order.line,0,Invoice Lines,Fakturarader -view,account.invoice,0,Invoice,Faktura -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,Partnerhändelser -view,res.partner.events,0,General Description,Allmän beskrivning -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category, -view,crm.case.categ,0,Case Category, -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History, -view,crm.case,0,Cases, -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases, -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open,Öppen -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft,Återställ till utdrag -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History, -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases, -view,crm.case.history,0,Case Description, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation,0,Partner Segmentation, -view,crm.segmentation,0,Segmentation Parameters, -view,crm.segmentation,0,Segmentation Description, -view,crm.segmentation,0,Segmentation Test, -view,crm.segmentation,0,Compute Segmentation, -view,crm.segmentation,0,Stop Process, -view,crm.segmentation,0,Continue Process, -view,crm.segmentation,0,Computation Parameters, -view,crm.segmentation,0,State of Mind Computation, -view,crm.segmentation,0,Partner Segmentations, -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load, -view,report.workcenter.load,0,Workcenter load, -view,report.workcenter.load,0,Workcenter load, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,board.board,0,Manufacturing board, -view,board.board,0,Next production orders, -view,board.board,0,Deliveries (Out packing), -view,board.board,0,Procurement in Exception, -view,board.board,0,Workcenter futur load, -view,board.board,0,Stock value variation, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.category,0,Sales Orders by category, -view,report.sale.order.category,0,Sales by Category of Products, -view,report.sale.order.category,0,Sales by Category of Products, -view,delivery.carrier,0,Carrier,Bärare -view,delivery.carrier,0,Carrier,Bärare -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Grid definition, -view,delivery.grid,0,Grid Lines, -view,delivery.grid,0,Destination, -view,delivery.grid.line,0,Grid Lines, -view,delivery.grid.line,0,Condition, -view,delivery.grid.line,0,Grid Lines, -view,project.project,0,Project,Projekt -view,project.project,0,Administration, -view,project.project,0,Toggle activity, -view,project.project,0,Project's members,Projektets medlemmar -view,project.project,0,Partner Info, -view,project.project,0,Mail texts, -view,project.project,0,Task: %(name)s, -view,project.project,0,User: %(user_id)s, -view,project.project,0,ID: %(task_id)s, -view,project.project,0,Status: %(state)s, -view,project.project,0,Date Start: %(date_start)s, -view,project.project,0,Date Stop: %(date_stop)s, -view,project.project,0,Taxes, -view,project.project,0,Tasks,Uppgifter -view,project.project,0,Task edition, -view,project.project,0,Task definition, -view,project.project,0,Task Information, -view,project.project,0,Description, -view,project.project,0,Set to draft, -view,project.project,0,Open task, -view,project.project,0,Re-open, -view,project.project,0,Set pending, -view,project.project,0,Done, -view,project.project,0,Cancel, -view,project.project,0,Work done, -view,project.project,0,Work done, -view,project.project,0,Others, -view,project.project,0,Notes,Anteckningar -view,project.project,0,Customer Description, -view,project.project,0,All tasks, -view,project.project,0,Notes,Anteckningar -view,project.project,0,Projects,Projekt -view,project.task.work,0,Task Work, -view,project.task.work,0,Task Work, -view,project.project,0,My projects,Mina projekt -view,project.task.type,0,Task type, -view,project.task.type,0,Task type, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Analysis, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Time by user, -view,report_account_analytic.planning,0,Quantities by user, -view,report_account_analytic.planning,0,Time by account, -view,report_account_analytic.planning,0,Quantities by account, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report_account_analytic.planning.stat,0,Planning statistics, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,report.task.user.pipeline.open,0,Tasks by user, -view,board.board,0,Sales manager board, -view,board.board,0,My open quotations, -view,board.board,0,Top ten sales of the month, -view,board.board,0,Cases statistics, -view,board.board,0,Sales of the month, -view,board.board,0,Cases of the month, -view,board.board,0,My board, -view,board.board,0,My open tasks, -view,board.board,0,My deadlines, -view,board.board,0,Public notes, -view,board.board,0,My planning, -view,board.board,0,My timesheet, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,board.board,0,Project manager board, -view,board.board,0,My projects, -view,board.board,0,My accounts to invoice, -view,board.board,0,User's timesheets, -view,board.board,0,My tasks board, -view,board.board,0,My project's planning, -view,board.board,0,My user's pipeline, -view,subscription.subscription,0,Subscriptions, -view,subscription.subscription,0,Subsription Data, -view,subscription.subscription,0,Process, -view,subscription.subscription,0,Stop,Stopp -view,subscription.subscription,0,Set to Draft, -view,subscription.subscription,0,Documents created, -view,subscription.subscription,0,Subscriptions, -view,subscription.subscription.history,0,Subscription History, -view,subscription.subscription.history,0,Subscription History, -view,subscription.document,0,Subscription Document, -view,subscription.document,0,Subscription Document, -view,subscription.document.fields,0,Subscription Document Fields, -view,subscription.document.fields,0,Subscription Document Fields, -view,hr.contract.wage.type.period,0,Wage period, -view,hr.employee.marital.status,0,Marital Status, -view,hr.contract.wage.type,0,Wage Type, -view,hr.contract.wage.type,0,Hourly cost computation, -view,hr.contract.wage.type,0,Wage Types, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contract, -view,hr.employee,0,Generalities, -view,hr.employee,0,Contract Duration, -view,hr.employee,0,Salary, -view,hr.employee,0,Notes,Anteckningar -view,hr.employee,0,Miscelleanous, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contract, -view,hr.contract,0,Generalities, -view,hr.contract,0,Contract Duration, -view,hr.contract,0,Remuneration, -view,hr.contract,0,Notes, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contracts, -view,report.stock.prodlots,0,Stock by production lots, -view,hr.expense.line,0,Expense Lines, -view,hr.expense.expense,0,Expenses, -view,hr.expense.expense,0,Expenses Sheet, -view,hr.expense.expense,0,Expense Sheet, -view,hr.expense.expense,0,Expense Lines, -view,hr.expense.expense,0,Confirm, -view,hr.expense.expense,0,Cancel, -view,hr.expense.expense,0,Accept, -view,hr.expense.expense,0,Invoice, -view,hr.expense.expense,0,Set to Draft, -view,hr.expense.expense,0,Refuse, -view,hr.expense.expense,0,Other Info, -view,hr.expense.expense,0,Accounting data, -view,hr.expense.expense,0,Validation, -view,hr.expense.expense,0,Notes, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat.code,0,Intrastat code, -view,report.intrastat,0,Intrastat Data, -view,scrum.project,0,Scrum Projects, -view,scrum.project,0,Planned hours, -view,scrum.project,0,Effective hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Effective hours, -view,scrum.product.backlog,0,Planned hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Product backlog, -view,scrum.product.backlog,0,Tasks,Uppgifter -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Effective hours, -view,scrum.sprint,0,Planned hours, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Sprint Info, -view,scrum.sprint,0,State,Status -view,scrum.sprint,0,Daily Meetings,Dagliga möten -view,scrum.sprint,0,Review,Granska -view,scrum.sprint,0,Retrospective, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Meeting, -view,scrum.meeting,0,What have you accomplished since yesterday ?, -view,scrum.meeting,0,What are you working on today ?, -view,scrum.meeting,0,Is there anything blocking you ?, -view,scrum.meeting,0,Optionnal Info, -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, -view,scrum.task,0,Scrum Tasks, -view,scrum.task,0,Planned hours, -view,scrum.task,0,Effective hours, -view,report.project.task.user,0,Tasks by Project and User, -view,report.project.task.user,0,Tasks by projects and users, -view,report.project.task,0,Tasks by Project, -view,report.project.task,0,Tasks by project, -view,account.analytic.account,0,Analysis summary, -view,account.analytic.account,0,Work done stats, -view,account.analytic.account,0,Analysis stats, -view,account.analytic.account,0,Key dates, -view,account.analytic.account,0,To be invoiced, -view,account.analytic.account,0,Stats by month, -view,account.analytic.account,0,Month, -view,account.analytic.account,0,Stats by user, -view,account.analytic.account,0,User, -view,account.subscription.line,0,Subscription lines, -view,account.analytic.account,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Select entries, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.move.line,0,Partner entries, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,project.task,0,My tasks, -wizard_field,"module.module.update,init,repositories",0,Repositories, -wizard_view,"module.module.update,init",0,Scan for new modules, -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel, -wizard_button,"module.module.update,init,update",0,Check new modules, -wizard_field,"module.module.update,update,add",0,Number of modules added, -wizard_field,"module.module.update,update,update",0,Number of modules updated, -wizard_view,"module.module.update,update",0,New modules, -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period, -wizard_field,"account.move.journal,init,journal_id",0,Journal, -wizard_view,"account.move.journal,init",0,Standard entries, -wizard_button,"account.move.journal,init,end",0,Cancel, -wizard_button,"account.move.journal,init,open",0,Open Journal, -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.balance.report,init,report",0,Print, -wizard_button,"mrp.production.track,track,end",0,Cancel, -wizard_button,"mrp.production.track,track,split",0,Track, -wizard_button,"mrp.production.track,notrack,end",0,Cancel, -wizard_field,"res.partner.spam_send,init,text",0,Message, -wizard_field,"res.partner.spam_send,init,from",0,Sender's email, -wizard_field,"res.partner.spam_send,init,subject",0,Subject, -wizard_view,"res.partner.spam_send,init",0,Mass Mailing, -wizard_button,"res.partner.spam_send,init,end",0,Cancel, -wizard_button,"res.partner.spam_send,init,send",0,Send Email, -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move, -wizard_button,"stock.move.track,init,end",0,Cancel, -wizard_button,"stock.move.track,init,track",0,Ok, -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish,init",0,Module publication, -wizard_view,"base_module_publish.module_publish,init",0,Publication information, -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, -wizard_field,"base_module_publish.module_publish,step2,login",0,Login, -wizard_field,"base_module_publish.module_publish,step2,password",0,Password, -wizard_field,"base_module_publish.module_publish,step2,email",0,Email, -wizard_view,"base_module_publish.module_publish,step2",0,Module publication, -wizard_view,"base_module_publish.module_publish,step2",0,User information, -wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, -wizard_field,"base_module_publish.module_publish,step1,website",0,Website, -wizard_field,"base_module_publish.module_publish,step1,category",0,Category, -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, -wizard_field,"base_module_publish.module_publish,step1,name",0,Name, -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, -wizard_field,"base_module_publish.module_publish,step1,author",0,Author, -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, -wizard_field,"base_module_publish.module_publish,step1,version",0,Version, -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, -wizard_field,"base_module_publish.module_publish,step1,description",0,Description, -wizard_view,"base_module_publish.module_publish,step1",0,Module publication, -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, -wizard_view,"base_module_publish.module_publish,step1",0,General, -wizard_view,"base_module_publish.module_publish,step1",0,Description, -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, -wizard_view,"base_module_publish.module_publish,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish,publish",0,Information, -wizard_view,"base_module_publish.module_publish,publish",0,Result, -wizard_button,"base_module_publish.module_publish,publish,end",0,Close, -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), -wizard_field,"account.aged.trial.balance,init,company_id",0,Company, -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel, -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup, -wizard_view,"base_setup.base_setup,finish",0,Installation done, -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile, -wizard_field,"base_setup.base_setup,company,city",0,City, -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,company,name",0,Company Name, -wizard_field,"base_setup.base_setup,company,zip",0,Zip code, -wizard_field,"base_setup.base_setup,company,currency",0,Currency, -wizard_field,"base_setup.base_setup,company,street2",0,Street2, -wizard_field,"base_setup.base_setup,company,country_id",0,Country, -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,company,phone",0,Phone, -wizard_field,"base_setup.base_setup,company,street",0,Street, -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,company,state_id",0,State, -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup, -wizard_view,"base_setup.base_setup,company",0,Define main company, -wizard_view,"base_setup.base_setup,company",0,Report header, -wizard_button,"base_setup.base_setup,company,previous",0,Previous, -wizard_button,"base_setup.base_setup,company,update",0,Next, -wizard_field,"base_setup.base_setup,update,profile",0,Profile, -wizard_field,"base_setup.base_setup,update,city",0,City, -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,update,name",0,Company Name, -wizard_field,"base_setup.base_setup,update,zip",0,Zip code, -wizard_field,"base_setup.base_setup,update,currency",0,Currency, -wizard_field,"base_setup.base_setup,update,street2",0,Street2, -wizard_field,"base_setup.base_setup,update,country_id",0,Country, -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,update,phone",0,Phone, -wizard_field,"base_setup.base_setup,update,street",0,Street, -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,update,state_id",0,State, -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup, -wizard_view,"base_setup.base_setup,update",0,Summary, -wizard_button,"base_setup.base_setup,update,company",0,Previous, -wizard_button,"base_setup.base_setup,update,finish",0,Install, -wizard_field,"base_setup.base_setup,charts,profile",0,Profile, -wizard_field,"base_setup.base_setup,charts,city",0,City, -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,charts,name",0,Company Name, -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, -wizard_field,"base_setup.base_setup,charts,currency",0,Currency, -wizard_field,"base_setup.base_setup,charts,street2",0,Street2, -wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message, -wizard_field,"res.partner.sms_send,init,password",0,Password, -wizard_field,"res.partner.sms_send,init,app_id",0,API ID, -wizard_field,"res.partner.sms_send,init,user",0,Login, -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, -wizard_button,"res.partner.sms_send,init,end",0,Cancel, -wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore, -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters, -wizard_view,"mrp.procurement.compute,init",0,Time (days), -wizard_view,"mrp.procurement.compute,init",0,Control, -wizard_button,"mrp.procurement.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce, -wizard_view,"product_price,init",0,Paid ?, -wizard_button,"product_price,init,end",0,Cancel, -wizard_button,"product_price,init,price",0,Print product price, -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders, -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel, -wizard_button,"purchase.order.merge,init,merge",0,Merge orders, -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, -wizard_field,"hr.si_so,init,state",0,Current state, -wizard_field,"hr.si_so,init,name",0,Employee's name, -wizard_view,"hr.si_so,init",0,Sign in / Sign out, -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel, -wizard_button,"hr.si_so,init,si_test",0,Sign in, -wizard_button,"hr.si_so,init,so_test",0,Sign out, -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard, -wizard_button,"project.wiz_bill,init,end",0,Cancel, -wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel, -wizard_button,"stock.move.replace,init,replace",0,Replace, -wizard_view,"stock.move.replace,replace",0,Replace result, -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, -wizard_field,"account.automatic.reconcile,init,date2",0,End of period, -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field,"account.automatic.reconcile,init,period_id",0,Period, -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation, -wizard_view,"account.automatic.reconcile,init",0,Options, -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel, -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit, -wizard_button,"mrp.workcenter.load,init,end",0,Cancel, -wizard_button,"mrp.workcenter.load,init,report",0,Print, -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount, -wizard_field,"account.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel, -wizard_button,"account.budget.spread,init,spread",0,Spread, -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days), -wizard_view,"mrp.procurement.compute.all,init",0,Control, -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split, -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/zh_CN.csv b/bin/i18n/zh_CN.csv deleted file mode 100644 index 16c51f6993c..00000000000 --- a/bin/i18n/zh_CN.csv +++ /dev/null @@ -1,8466 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method,递延方法 -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only.,年末结帐时处理此科目分录的方法。“不递延”选项将在新的财务年度将此科目数据清零；“余额递延”将此科目的年末余额转入新的财务年度；“明细递延”将上一年该科目的明细分录转入新的财务年度。 -field,"account.account,company_currency_id",0,Company Currency,本位币 -field,"account.account,code",0,Code,编码 -field,"account.account,tax_ids",0,Default Taxes,默认税 -field,"account.account,name",0,Name,科目名称 -model,"account.account,name",l10n_chart_uk_minimal.stk,Purchased Stocks,已采购库存 -model,"account.account,name",l10n_chart_uk_minimal.a_recv,Debtors,债务人 -model,"account.account,name",l10n_chart_uk_minimal.cash,Cash,现金 -model,"account.account,name",l10n_chart_uk_minimal.a_pay,Creditors,债权人 -model,"account.account,name",l10n_chart_uk_minimal.a_sale,Product Sales,货品销售 -model,"account.account,name",l10n_chart_uk_minimal.cog,Cost of Goods Sold,销货成本 -model,"account.account,name",l10n_chart_uk_minimal.a_expense,Expenses,费用 -model,"account.account,name",l10n_be.a_root,PLAN COMPTABLE MINIMUM NORMALISE, -model,"account.account,name",l10n_chart_uk_minimal.chart0,Account Chart UK,英国会计科目一览 -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",l10n_fr.pcg_0,Plan Comptable, -model,"account.account,name",l10n_be.a1,CLASSE 1, -model,"account.account,name",l10n_be.a10,CAPITAL, -model,"account.account,name",l10n_be.a100,Capital souscrit ou capital personnel, -model,"account.account,name",l10n_be.a1000,Capital non amorti, -model,"account.account,name",l10n_be.a1001,Capital amorti, -model,"account.account,name",l10n_be.a101,Capital non appelé, -model,"account.account,name",l10n_fr.pcg_101000,Capital, -model,"account.account,name",l10n_fr.pcg_101100,Capital souscrit - non appelé, -model,"account.account,name",l10n_fr.pcg_101200,Capital souscrit - appelé non versé, -model,"account.account,name",l10n_fr.pcg_101300,Capital souscrit - appelé versé, -model,"account.account,name",l10n_fr.pcg_101310,Capital non amorti, -model,"account.account,name",l10n_fr.pcg_101320,Capital amorti, -model,"account.account,name",l10n_fr.pcg_101800,Capital souscrit soumis à des réglementations particulières, -model,"account.account,name",l10n_fr.pcg_104000,Primes liées au capital social, -model,"account.account,name",l10n_fr.pcg_104100,Primes d'émission, -model,"account.account,name",l10n_fr.pcg_104200,Primes de fusion, -model,"account.account,name",l10n_fr.pcg_104300,Primes d'apport, -model,"account.account,name",l10n_fr.pcg_104400,Primes de conversion d'obligations en actions, -model,"account.account,name",l10n_fr.pcg_104500,Bons de souscription d'actions, -model,"account.account,name",l10n_fr.pcg_105000,Écarts de réévaluation, -model,"account.account,name",l10n_fr.pcg_105100,Réserve spéciale de réévaluation, -model,"account.account,name",l10n_fr.pcg_105200,Écart de réévaluation libre, -model,"account.account,name",l10n_fr.pcg_105300,Réserve de réévaluation, -model,"account.account,name",l10n_fr.pcg_105500,Écarts de réévaluation (autres opérations légales), -model,"account.account,name",l10n_fr.pcg_105700,Autres écarts de réévaluation en France, -model,"account.account,name",l10n_fr.pcg_105800,Autres écarts de réévaluation à l'étranger, -model,"account.account,name",l10n_fr.pcg_106000,Réserves, -model,"account.account,name",l10n_fr.pcg_106100,Réserve légale, -model,"account.account,name",l10n_fr.pcg_106110,Réserve légale proprement dite, -model,"account.account,name",l10n_fr.pcg_106120,Plus-values nettes à long terme, -model,"account.account,name",l10n_fr.pcg_106200,Réserves indisponibles, -model,"account.account,name",l10n_fr.pcg_106300,Réserves statutaires ou contractuelles , -model,"account.account,name",l10n_fr.pcg_106400,Réserves réglementées, -model,"account.account,name",l10n_fr.pcg_106410,Plus-values nettes à long terme , -model,"account.account,name",l10n_fr.pcg_106480,Autres réserves réglementées, -model,"account.account,name",l10n_fr.pcg_106800,Autres réserves, -model,"account.account,name",l10n_fr.pcg_106810,Réserve de propre assureur, -model,"account.account,name",l10n_fr.pcg_106880,Réserves diverses, -model,"account.account,name",l10n_fr.pcg_107000,Écarts d'équivalence, -model,"account.account,name",l10n_fr.pcg_108000,Compte de l'exploitant, -model,"account.account,name",l10n_be.a109,Compte de l'exploitant, -model,"account.account,name",l10n_be.a1090,Opérations courantes, -model,"account.account,name",l10n_fr.pcg_109000,Actionnaires: capital souscrit - non appelé, -model,"account.account,name",l10n_be.a1091,Impôts personnels, -model,"account.account,name",l10n_be.a1092,Rémunérations et autres avantages, -model,"account.account,name",l10n_be.a11,PRIMES D'EMISSION, -model,"account.account,name",l10n_fr.pcg_110000,Report à nouveau (solde créditeur), -model,"account.account,name",l10n_fr.pcg_119000,Report à nouveau (solde débiteur), -model,"account.account,name",l10n_be.a12,PLUS-VALUES DE REEVALUATION, -model,"account.account,name",l10n_be.a120,Plus-values de réévaluation sur immobilisations incorporelles, -model,"account.account,name",l10n_be.a1200,Plus-values de réévaluation, -model,"account.account,name",l10n_fr.pcg_120000,Résultat de l'exercice (bénéfice), -model,"account.account,name",l10n_be.a1201,Reprises de réductions de valeur, -model,"account.account,name",l10n_be.a121,Plus-values de réévaluation sur immobilisations corporelles, -model,"account.account,name",l10n_be.a1210,Plus-values de réévaluation, -model,"account.account,name",l10n_be.a1211,Reprises de réductions de valeur, -model,"account.account,name",l10n_be.a122,Plus-values de réévaluation sur immobilisations financières, -model,"account.account,name",l10n_be.a1220,Plus-values de réévaluation, -model,"account.account,name",l10n_be.a1221,Reprises de réductions de valeur, -model,"account.account,name",l10n_be.a123,Plus-values de réévaluation sur stocks, -model,"account.account,name",l10n_be.a124,Reprises de réductions de valeur sur placements de trésorerie, -model,"account.account,name",l10n_fr.pcg_129000,Résultat de l'exercice (perte), -model,"account.account,name",l10n_be.a13,RESERVES, -model,"account.account,name",l10n_be.a130,Réserve légale, -model,"account.account,name",l10n_be.a131,Réserves indisponibles, -model,"account.account,name",l10n_be.a1310,Réserve pour actions propres, -model,"account.account,name",l10n_fr.pcg_131000,Subventions d'équipement, -model,"account.account,name",l10n_be.a1311,Autres réserves indisponibles, -model,"account.account,name",l10n_fr.pcg_131100,État, -model,"account.account,name",l10n_fr.pcg_131200,Régions, -model,"account.account,name",l10n_fr.pcg_131300,Départements, -model,"account.account,name",l10n_fr.pcg_131400,Communes, -model,"account.account,name",l10n_fr.pcg_131500,Collectivités publiques, -model,"account.account,name",l10n_fr.pcg_131600,Entreprises publiques, -model,"account.account,name",l10n_fr.pcg_131700,Entreprises et organismes privés, -model,"account.account,name",l10n_fr.pcg_131800,Autres, -model,"account.account,name",l10n_be.a132,Réserves immunisées, -model,"account.account,name",l10n_be.a133,Réserves disponibles, -model,"account.account,name",l10n_be.a1330,Réserve pour régularisation de dividendes, -model,"account.account,name",l10n_be.a1331,Réserve pour renouvellement des immobilisations, -model,"account.account,name",l10n_be.a1332,Réserve pour installations en faveur du personnel 1333 Réserves libres, -model,"account.account,name",l10n_fr.pcg_138000,Autres subventions d'investissement, -model,"account.account,name",l10n_fr.pcg_139000,Subventions d'investissement inscrites au compte de résultat, -model,"account.account,name",l10n_fr.pcg_139100,Subventions d'équipement, -model,"account.account,name",l10n_fr.pcg_139110,Etat, -model,"account.account,name",l10n_fr.pcg_139120,Régions, -model,"account.account,name",l10n_fr.pcg_139130,Départements, -model,"account.account,name",l10n_fr.pcg_139140,Communes, -model,"account.account,name",l10n_fr.pcg_139150,Collectivités publiques, -model,"account.account,name",l10n_fr.pcg_139160,Entreprises publiques, -model,"account.account,name",l10n_fr.pcg_139170,Entreprises et organismes privés , -model,"account.account,name",l10n_fr.pcg_139180,Autres, -model,"account.account,name",l10n_fr.pcg_139800,Autres subventions d'investissement, -model,"account.account,name",l10n_be.a14,BENEFICE REPORTE, -model,"account.account,name",l10n_fr.pcg_142000,Provisions réglementées relatives aux immobilisations, -model,"account.account,name",l10n_fr.pcg_142300,Provisions reconstitution des gisements miniers et pétroliers, -model,"account.account,name",l10n_fr.pcg_142400,Provisions pour investissement (participation des salariés), -model,"account.account,name",l10n_fr.pcg_143000,Provisions réglementées relatives aux stocks, -model,"account.account,name",l10n_fr.pcg_143100,Hausse des prix, -model,"account.account,name",l10n_fr.pcg_143200,Fluctuation des cours, -model,"account.account,name",l10n_fr.pcg_144000,Provisions réglementées relatives aux autres éléments de l'actif, -model,"account.account,name",l10n_fr.pcg_145000,Amortissements dérogatoires, -model,"account.account,name",l10n_fr.pcg_146000,Provision spéciale de réévaluation, -model,"account.account,name",l10n_fr.pcg_147000,Plus-values réinvesties, -model,"account.account,name",l10n_fr.pcg_148000,Autres provisions réglementées, -model,"account.account,name",l10n_be.a15,SUBSIDES EN CAPITAL, -model,"account.account,name",l10n_be.a150,Montants obtenus, -model,"account.account,name",l10n_be.a151,Montants transférés aux résultats, -model,"account.account,name",l10n_fr.pcg_151000,Provisions pour risques, -model,"account.account,name",l10n_fr.pcg_151100,Provisions pour litiges, -model,"account.account,name",l10n_fr.pcg_151200,Provisions pour garanties données aux clients, -model,"account.account,name",l10n_fr.pcg_151300,Provisions pour pertes sur marchés à terme, -model,"account.account,name",l10n_fr.pcg_151400,Provisions pour amendes et pénalités, -model,"account.account,name",l10n_fr.pcg_151500,Provisions pour pertes de change, -model,"account.account,name",l10n_fr.pcg_151600,Provisions pour pertes sur contrats, -model,"account.account,name",l10n_fr.pcg_151800,Autres provisions pour risques, -model,"account.account,name",l10n_fr.pcg_153000,Provisions pour pensions et obligations similaires, -model,"account.account,name",l10n_fr.pcg_154000,Provisions pour restructurations, -model,"account.account,name",l10n_fr.pcg_155000,Provisions pour impôts, -model,"account.account,name",l10n_fr.pcg_156000,Provisions pour renouvellement des immobilisations (entreprises concessionnaires), -model,"account.account,name",l10n_fr.pcg_157000,Provisions pour charges à répartir sur plusieurs exercices, -model,"account.account,name",l10n_fr.pcg_157200,Provisions pour gros entretien ou grandes révisions , -model,"account.account,name",l10n_fr.pcg_158000,Autres provisions pour charges, -model,"account.account,name",l10n_fr.pcg_158100,Provisions pour remises en état, -model,"account.account,name",l10n_be.a16,PROVISIONS POUR RISQUES ET CHARGES, -model,"account.account,name",l10n_be.a160,Provisions pour pensions et obligations similaires, -model,"account.account,name",l10n_be.a161,Provisions pour charges fiscales, -model,"account.account,name",l10n_fr.pcg_161000,Emprunts obligataires convertibles, -model,"account.account,name",l10n_be.a162,Provisions pour grosses réparations et gros entretiens, -model,"account.account,name",l10n_be.a163,à 169 Provisions pour autres risques et charges, -model,"account.account,name",l10n_fr.pcg_163000,Autres emprunts obligataires , -model,"account.account,name",l10n_be.a164,Provisions pour sûretés personnelles ou réelles constituées à l'appui de dettes et d'engagements de tiers, -model,"account.account,name",l10n_fr.pcg_164000,Emprunts auprès des établissements de crédit, -model,"account.account,name",l10n_be.a165,Provisions pour engagements relatifs à l'acquisition ou à la cession d'immobilisations, -model,"account.account,name",l10n_fr.pcg_165000,Dépôts et cautionnements reçus, -model,"account.account,name",l10n_fr.pcg_165100,Dépôts, -model,"account.account,name",l10n_fr.pcg_165500,Cautionnements, -model,"account.account,name",l10n_be.a166,Provisions pour exécution de commandes passées ou reçues, -model,"account.account,name",l10n_fr.pcg_166000,Participation des salariés aux résultats, -model,"account.account,name",l10n_fr.pcg_166100,Comptes bloqués, -model,"account.account,name",l10n_fr.pcg_166200,Fonds de participation, -model,"account.account,name",l10n_be.a167,Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises, -model,"account.account,name",l10n_fr.pcg_167000,Emprunts et dettes assortis de conditions particulières, -model,"account.account,name",l10n_fr.pcg_167100,Emissions de titres participatifs, -model,"account.account,name",l10n_fr.pcg_167400,Avances conditionnées de l'État, -model,"account.account,name",l10n_fr.pcg_167500,Emprunts participatifs, -model,"account.account,name",l10n_be.a168,Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l'entreprise, -model,"account.account,name",l10n_fr.pcg_168000,Autres emprunts et dettes assimilées, -model,"account.account,name",l10n_fr.pcg_168100,Autres emprunts, -model,"account.account,name",l10n_fr.pcg_168500,Rentes viagères capitalisées, -model,"account.account,name",l10n_fr.pcg_168700,Autres dettes, -model,"account.account,name",l10n_fr.pcg_168800,Intérêts courus, -model,"account.account,name",l10n_fr.pcg_168810,Sur emprunts obligataires convertibles , -model,"account.account,name",l10n_fr.pcg_168830,Sur autres emprunts obligataires, -model,"account.account,name",l10n_fr.pcg_168840,Sur emprunts auprès des établissements de crédit, -model,"account.account,name",l10n_fr.pcg_168850,Sur dépôts et cautionnements reçus, -model,"account.account,name",l10n_fr.pcg_168860,Sur participation des salariés aux résultats, -model,"account.account,name",l10n_fr.pcg_168870,Sur emprunts et dettes assortis de conditions particulières, -model,"account.account,name",l10n_fr.pcg_168880,Sur autres emprunts et dettes assimilées, -model,"account.account,name",l10n_be.a169,Provisions pour autres risques et charges, -model,"account.account,name",l10n_be.a1690,Pour litiges en cours, -model,"account.account,name",l10n_fr.pcg_169000,Primes de remboursement des obligations, -model,"account.account,name",l10n_be.a1691,"Pour amendes, doubles droits, pénalités", -model,"account.account,name",l10n_be.a1692,Pour propre assureur, -model,"account.account,name",l10n_be.a1693,Pour risques inhérents aux opérations de crédits à moyen ou long terme, -model,"account.account,name",l10n_be.a1695,Provision pour charge de liquidation, -model,"account.account,name",l10n_be.a1696,Provision pour départ de personnel, -model,"account.account,name",l10n_be.a1699,Pour risques divers , -model,"account.account,name",l10n_be.a17,DETTES A PLUS D'UN AN, -model,"account.account,name",l10n_be.a170,Emprunts subordonnés, -model,"account.account,name",l10n_be.a1700,Convertibles, -model,"account.account,name",l10n_be.a1701,Non convertibles, -model,"account.account,name",l10n_be.a171,Emprunts obligataires non subordonnés, -model,"account.account,name",l10n_be.a1710,Convertibles, -model,"account.account,name",l10n_fr.pcg_171000,Dettes rattachées à des participations (groupe), -model,"account.account,name",l10n_be.a1711,Non convertibles, -model,"account.account,name",l10n_be.a172,Dettes de location-financement et assimilés, -model,"account.account,name",l10n_be.a1720,Dettes de location-financement de biens immobiliers, -model,"account.account,name",l10n_be.a1721,Dettes de location-financement de biens mobiliers, -model,"account.account,name",l10n_be.a1722,Dettes sur droits réels sur immeubles, -model,"account.account,name",l10n_be.a173,Etablissements de crédit, -model,"account.account,name",l10n_be.a1730,Dettes en compte, -model,"account.account,name",l10n_be.a17300,Banque A, -model,"account.account,name",l10n_be.a17301,Banque B, -model,"account.account,name",l10n_be.a1731,Promesses, -model,"account.account,name",l10n_be.a17310,Banque A, -model,"account.account,name",l10n_be.a17311,Banque B, -model,"account.account,name",l10n_be.a1732,Crédits d'acceptation, -model,"account.account,name",l10n_be.a17320,Banque A, -model,"account.account,name",l10n_be.a17321,Banque B, -model,"account.account,name",l10n_be.a174,Autres emprunts, -model,"account.account,name",l10n_fr.pcg_174000,Dettes rattachées à des participations (hors groupe), -model,"account.account,name",l10n_be.a175,Dettes commerciales, -model,"account.account,name",l10n_be.a1750,Fournisseurs : dettes en compte, -model,"account.account,name",l10n_be.a17500,Entreprises apparentées, -model,"account.account,name",l10n_be.a175000,Entreprises liées, -model,"account.account,name",l10n_be.a175001,Entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a17501,Fournisseurs ordinaires, -model,"account.account,name",l10n_be.a175010,Fournisseurs belges, -model,"account.account,name",l10n_be.a175011,Fournisseurs C.E.E., -model,"account.account,name",l10n_be.a175012,Fournisseurs importation, -model,"account.account,name",l10n_be.a1751,Effets à payer, -model,"account.account,name",l10n_be.a17510,Entreprises apparentées, -model,"account.account,name",l10n_be.a175100,Entreprises liées, -model,"account.account,name",l10n_be.a175101,Entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a17511,Fournisseurs ordinaires, -model,"account.account,name",l10n_be.a175110,Fournisseurs belges, -model,"account.account,name",l10n_be.a175111,Fournisseurs C.E.E., -model,"account.account,name",l10n_be.a175112,Fournisseurs importation, -model,"account.account,name",l10n_be.a176,Acomptes reçus sur commandes, -model,"account.account,name",l10n_be.a178,Cautionnements reçus en numéraires, -model,"account.account,name",l10n_fr.pcg_178000,Dettes rattachées à des sociétés en participation, -model,"account.account,name",l10n_fr.pcg_178100,Principal, -model,"account.account,name",l10n_fr.pcg_178800,Intérêts courus, -model,"account.account,name",l10n_be.a179,Dettes diverses, -model,"account.account,name",l10n_be.a1790,Entreprises liées, -model,"account.account,name",l10n_be.a1791,Autres entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a1792,"Administrateurs, gérants, associés", -model,"account.account,name",l10n_be.a1794,Rentes viagères capitalisées, -model,"account.account,name",l10n_be.a1798,Dettes envers les coparticipants des associations momentanées et en participation, -model,"account.account,name",l10n_be.a1799,Autres dettes diverses, -model,"account.account,name",l10n_be.a18,COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES, -model,"account.account,name",l10n_fr.pcg_181000,Comptes de liaison des établissements, -model,"account.account,name",l10n_fr.pcg_186000,Biens et prestations de services échangés entre établissements (charges), -model,"account.account,name",l10n_fr.pcg_187000,Biens et prestations de services échangés entre établissements (produits), -model,"account.account,name",l10n_fr.pcg_188000,Comptes de liaison des sociétés en participation, -model,"account.account,name",l10n_be.a2,CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN, -model,"account.account,name",l10n_be.a20,FRAIS D'ETABLISSEMENT, -model,"account.account,name",l10n_be.a200,Frais de constitution et d'augmentation de capital, -model,"account.account,name",l10n_be.a2000,Frais de constitution et d'augmentation de capital, -model,"account.account,name",l10n_be.a2009,Amortissements sur frais de constitution et d'augmentation de capital, -model,"account.account,name",l10n_be.a201,Frais d'émission d'emprunts et primes de remboursement, -model,"account.account,name",l10n_be.a2010,Agios sur emprunts et frais d'émission d'emprunts, -model,"account.account,name",l10n_fr.pcg_201000,Frais d'établissement, -model,"account.account,name",l10n_fr.pcg_201100,Frais de constitution, -model,"account.account,name",l10n_fr.pcg_201200,Frais de premier établissement, -model,"account.account,name",l10n_fr.pcg_201210,Frais de prospection, -model,"account.account,name",l10n_fr.pcg_201220,Frais de publicité, -model,"account.account,name",l10n_fr.pcg_201300,Frais d'augmentation de capital et d'opérations diverses (fusions scissions transformations), -model,"account.account,name",l10n_be.a2019,Amortissements sur agios sur emprunts et frais d'émission d'emprunts, -model,"account.account,name",l10n_be.a202,Autres frais d'établissement, -model,"account.account,name",l10n_be.a2020,Autres frais d'établissement, -model,"account.account,name",l10n_be.a2029,Amortissements sur autres frais d'établissement, -model,"account.account,name",l10n_be.a203,Intérêts intercalaires, -model,"account.account,name",l10n_be.a2030,Intérêts intercalaires, -model,"account.account,name",l10n_fr.pcg_203000,Frais de recherche et de développement, -model,"account.account,name",l10n_be.a2039,Amortissements sur intérêts intercalaires, -model,"account.account,name",l10n_be.a204,Frais de restructuration, -model,"account.account,name",l10n_be.a2040,Coût des frais de restructuration, -model,"account.account,name",l10n_be.a2049,Amortissements sur frais de restructuration, -model,"account.account,name",l10n_fr.pcg_205000,Concessions et droits similaires brevets licences marques procédés logiciels droits et valeurs similaires, -model,"account.account,name",l10n_fr.pcg_206000,Droit au bail, -model,"account.account,name",l10n_fr.pcg_207000,Fonds commercial, -model,"account.account,name",l10n_fr.pcg_208000,Autres immobilisations incorporelles, -model,"account.account,name",l10n_be.a21,IMMOBILISATIONS INCORPORELLES, -model,"account.account,name",l10n_be.a210,Frais de recherche et de développement, -model,"account.account,name",l10n_be.a2100,Frais de recherche et de mise au point, -model,"account.account,name",l10n_be.a2108,Plus-values actées sur frais de recherche et de mise au point, -model,"account.account,name",l10n_be.a2109,Amortissements sur frais de recherche et de mise au point, -model,"account.account,name",l10n_be.a211,"Concessions, brevets, licences, savoir-faire, marques et droits similaires", -model,"account.account,name",l10n_be.a2110,"Concessions, brevets, licences, savoir-faire, marques, etc...", -model,"account.account,name",l10n_fr.pcg_211000,Terrains, -model,"account.account,name",l10n_fr.pcg_211100,Terrains nus, -model,"account.account,name",l10n_fr.pcg_211200,Terrains aménagés, -model,"account.account,name",l10n_fr.pcg_211300,Sous-sols et sur-sols, -model,"account.account,name",l10n_fr.pcg_211400,Terrains de gisement, -model,"account.account,name",l10n_fr.pcg_211410,Carrières, -model,"account.account,name",l10n_fr.pcg_211500,Terrains bâtis, -model,"account.account,name",l10n_fr.pcg_211510,Ensembles immobiliers industriels (A B), -model,"account.account,name",l10n_fr.pcg_211550,Ensembles immobiliers administratifs et commerciaux (A B), -model,"account.account,name",l10n_fr.pcg_211580,Autres ensembles immobiliers, -model,"account.account,name",l10n_fr.pcg_211581,Affectés aux opérations professionnelles (A B), -model,"account.account,name",l10n_fr.pcg_211588,Affectés aux opérations non professionnelles (A B), -model,"account.account,name",l10n_fr.pcg_211600,Compte d'ordre sur immobilisations (art 6 du décret n° 78-737 du 11 juillet 1978), -model,"account.account,name",l10n_be.a2118,"Plus-values actées sur concessions, brevets, etc...", -model,"account.account,name",l10n_be.a2119,"Amortissements sur concessions, brevets, etc...", -model,"account.account,name",l10n_be.a212,Goodwill, -model,"account.account,name",l10n_be.a2120,Coût d'acquisition, -model,"account.account,name",l10n_fr.pcg_212000,Agencements et aménagements de terrains, -model,"account.account,name",l10n_be.a2128,Plus-values actées, -model,"account.account,name",l10n_be.a2129,Amortissements sur goodwill, -model,"account.account,name",l10n_be.a213,Acomptes versés, -model,"account.account,name",l10n_fr.pcg_213000,Constructions, -model,"account.account,name",l10n_fr.pcg_213100,Bâtiments, -model,"account.account,name",l10n_fr.pcg_213110,Ensembles immobiliers industriels (A B), -model,"account.account,name",l10n_fr.pcg_213150,Ensembles immobiliers administratifs et commerciaux (A B), -model,"account.account,name",l10n_fr.pcg_213180,Autres ensembles immobiliers, -model,"account.account,name",l10n_fr.pcg_213181,Affectés aux opérations professionnelles (A B), -model,"account.account,name",l10n_fr.pcg_213188,Affectés aux opérations non professionnelles (A B), -model,"account.account,name",l10n_fr.pcg_213500,Installations générales agencements aménagements des constructions, -model,"account.account,name",l10n_fr.pcg_213800,Ouvrages d'infrastructure, -model,"account.account,name",l10n_fr.pcg_213810,Voies de terre, -model,"account.account,name",l10n_fr.pcg_213820,Voies de fer, -model,"account.account,name",l10n_fr.pcg_213830,Voies d'eau, -model,"account.account,name",l10n_fr.pcg_213840,Barrages, -model,"account.account,name",l10n_fr.pcg_213850,Pistes d'aérodromes, -model,"account.account,name",l10n_fr.pcg_214000,Constructions sur sol d'autrui, -model,"account.account,name",l10n_fr.pcg_215000,Installations techniques matériels et outillages industriels, -model,"account.account,name",l10n_fr.pcg_215100,Installations complexes spécialisées, -model,"account.account,name",l10n_fr.pcg_215110,Sur sol propre, -model,"account.account,name",l10n_fr.pcg_215140,Sur sol d'autrui, -model,"account.account,name",l10n_fr.pcg_215300,Installations à caractère spécifique, -model,"account.account,name",l10n_fr.pcg_215310,Sur sol propre, -model,"account.account,name",l10n_fr.pcg_215340,Sur sol d'autrui, -model,"account.account,name",l10n_fr.pcg_215400,Matériel industriel, -model,"account.account,name",l10n_fr.pcg_215500,Outillage industriel, -model,"account.account,name",l10n_fr.pcg_215700,Agencements et aménagements du matériel et outillage industriels, -model,"account.account,name",l10n_fr.pcg_218000,Autres immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_218100,Installations générales agencements aménagements divers, -model,"account.account,name",l10n_fr.pcg_218200,Matériel de transport, -model,"account.account,name",l10n_fr.pcg_218300,Matériel de bureau et matériel informatique , -model,"account.account,name",l10n_fr.pcg_218400,Mobilier, -model,"account.account,name",l10n_fr.pcg_218500,Cheptel, -model,"account.account,name",l10n_fr.pcg_218600,Emballages récupérables, -model,"account.account,name",l10n_be.a22,TERRAINS ET CONSTRUCTIONS, -model,"account.account,name",l10n_be.a220,Terrains, -model,"account.account,name",l10n_be.a2200,Terrains, -model,"account.account,name",l10n_be.a2201,Frais d'acquisition sur terrains, -model,"account.account,name",l10n_be.a2208,Plus-values actées sur terrains, -model,"account.account,name",l10n_be.a2209,Amortissements et réductions de valeur, -model,"account.account,name",l10n_be.a22090,Amortissements sur frais d'acquisition, -model,"account.account,name",l10n_be.a22091,Réductions de valeur sur terrains, -model,"account.account,name",l10n_be.a221,Constructions, -model,"account.account,name",l10n_be.a2210,Bâtiments industriels, -model,"account.account,name",l10n_be.a2211,Bâtiments administratifs et commerciaux, -model,"account.account,name",l10n_be.a2212,Autres bâtiments d'exploitation, -model,"account.account,name",l10n_be.a2213,Voies de transport et ouvrages d'art, -model,"account.account,name",l10n_be.a2215,Constructions sur sol d'autrui, -model,"account.account,name",l10n_be.a2216,Frais d'acquisition sur constructions, -model,"account.account,name",l10n_be.a2218,Plus-values actées, -model,"account.account,name",l10n_be.a22180,Sur bâtiments industriels, -model,"account.account,name",l10n_be.a22181,Sur bâtiments administratifs et commerciaux, -model,"account.account,name",l10n_be.a22182,Sur autres bâtiments d'exploitation, -model,"account.account,name",l10n_be.a22184,Sur voies de transport et ouvrages d'art, -model,"account.account,name",l10n_be.a2219,Amortissements sur constructions, -model,"account.account,name",l10n_be.a22190,Sur bâtiments industriels, -model,"account.account,name",l10n_be.a22191,Sur bâtiments administratifs et commerciaux, -model,"account.account,name",l10n_be.a22192,Sur autres bâtiments d'exploitation, -model,"account.account,name",l10n_be.a22194,Sur voies de transport et ouvrages d'art, -model,"account.account,name",l10n_be.a22195,Sur constructions sur sol d'autrui, -model,"account.account,name",l10n_be.a22196,Sur frais d'acquisition sur constructions, -model,"account.account,name",l10n_be.a222,Terrains bâtis, -model,"account.account,name",l10n_be.a2220,Valeur d'acquisition, -model,"account.account,name",l10n_be.a22200,Bâtiments industriels, -model,"account.account,name",l10n_be.a22201,Bâtiments administratifs et commerciaux, -model,"account.account,name",l10n_be.a22202,Autres bâtiments d'exploitation, -model,"account.account,name",l10n_be.a22203,Voies de transport et ouvrages d'art, -model,"account.account,name",l10n_be.a22204,Frais d'acquisition des terrains à bâtir, -model,"account.account,name",l10n_be.a2228,Plus-values actées, -model,"account.account,name",l10n_be.a22280,Sur bâtiments industriels , -model,"account.account,name",l10n_be.a22281,Sur bâtiments administratifs et commerciaux, -model,"account.account,name",l10n_be.a22282,Sur autres bâtiments d'exploitation, -model,"account.account,name",l10n_be.a22283,Sur voies de transport et ouvrages d'art, -model,"account.account,name",l10n_be.a2229,Amortissements sur terrains bâtis, -model,"account.account,name",l10n_be.a22290,Sur bâtiments industriels, -model,"account.account,name",l10n_be.a22291,Sur bâtiments administratifs et commerciaux, -model,"account.account,name",l10n_be.a22292,Sur autres bâtiments d'exploitation, -model,"account.account,name",l10n_be.a22293,Sur voies de transport et ouvrages d'art, -model,"account.account,name",l10n_be.a22294,Sur frais d'acquisition des terrains bâtis, -model,"account.account,name",l10n_be.a223,Autres droits réels sur des immeubles, -model,"account.account,name",l10n_be.a2230,Valeur d'acquisition, -model,"account.account,name",l10n_be.a2238,Plus-values actées, -model,"account.account,name",l10n_be.a2239,Amortissements, -model,"account.account,name",l10n_be.a23,"INSTALLATIONS, MACHINES ET OUTILLAGE", -model,"account.account,name",l10n_be.a230,Installations, -model,"account.account,name",l10n_be.a2300,Installation d'eau, -model,"account.account,name",l10n_be.a2301,Installation d'électricité, -model,"account.account,name",l10n_be.a2302,Installation de vapeur, -model,"account.account,name",l10n_be.a2303,Installation de gaz, -model,"account.account,name",l10n_be.a2304,Installation de chauffage, -model,"account.account,name",l10n_be.a2305,Installation de conditionnement d'air, -model,"account.account,name",l10n_be.a2306,Installation de chargement, -model,"account.account,name",l10n_be.a231,Machines, -model,"account.account,name",l10n_be.a2310,Division A, -model,"account.account,name",l10n_fr.pcg_231000,Immobilisations corporelles en cours, -model,"account.account,name",l10n_be.a2311,Division B, -model,"account.account,name",l10n_fr.pcg_231200,Terrains, -model,"account.account,name",l10n_fr.pcg_231300,Constructions, -model,"account.account,name",l10n_fr.pcg_231500,Installations techniques matériel et outillage industriels, -model,"account.account,name",l10n_fr.pcg_231800,Autres immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_232000,Immobilisations incorporelles en cours , -model,"account.account,name",l10n_be.a237,Outillage, -model,"account.account,name",l10n_be.a2370,Division A, -model,"account.account,name",l10n_fr.pcg_237000,Avances et acomptes versés sur immobilisations incorporelles, -model,"account.account,name",l10n_be.a2371,Division B, -model,"account.account,name",l10n_be.a238,Plus-values actées, -model,"account.account,name",l10n_be.a2380,Sur installations, -model,"account.account,name",l10n_fr.pcg_238000,Avances et acomptes versés sur commandes d'immobilisations corporelles, -model,"account.account,name",l10n_be.a2381,Sur machines, -model,"account.account,name",l10n_be.a2382,Sur outillage, -model,"account.account,name",l10n_fr.pcg_238200,Terrains, -model,"account.account,name",l10n_fr.pcg_238300,Constructions, -model,"account.account,name",l10n_fr.pcg_238500,Installations techniques matériel et outillage industriels, -model,"account.account,name",l10n_fr.pcg_238800,Autres immobilisations corporelles, -model,"account.account,name",l10n_be.a239,Amortissements, -model,"account.account,name",l10n_be.a2390,Sur installations, -model,"account.account,name",l10n_be.a2391,Sur machines, -model,"account.account,name",l10n_be.a2392,Sur outillage, -model,"account.account,name",l10n_be.a24,MOBILIER ET MATERIEL ROULANT, -model,"account.account,name",l10n_be.a240,Mobilier, -model,"account.account,name",l10n_be.a2400,Mobilier, -model,"account.account,name",l10n_be.a24000,Mobilier des bâtiments industriels, -model,"account.account,name",l10n_be.a24001,Mobilier des bâtiments administratifs et commerciaux, -model,"account.account,name",l10n_be.a24002,Mobilier des autres bâtiments d'exploitation, -model,"account.account,name",l10n_be.a24003,Mobilier oeuvres sociales, -model,"account.account,name",l10n_be.a2401,Matériel de bureau et de service social, -model,"account.account,name",l10n_be.a24010,Des bâtiments industriels, -model,"account.account,name",l10n_be.a24011,Des bâtiments administratifs et commerciaux, -model,"account.account,name",l10n_be.a24012,Des autres bâtiments d'exploitation, -model,"account.account,name",l10n_be.a24013,Des oeuvres sociales, -model,"account.account,name",l10n_be.a2408,Plus-values actées, -model,"account.account,name",l10n_be.a24080,Plus-values actées sur mobilier, -model,"account.account,name",l10n_be.a24081,Plus-values actées sur matériel de bureau et service social, -model,"account.account,name",l10n_be.a2409,Amortissements, -model,"account.account,name",l10n_be.a24090,Amortissements sur mobilier, -model,"account.account,name",l10n_be.a24091,Amortissements sur matériel de bureau et service social, -model,"account.account,name",l10n_be.a241,Matériel roulant, -model,"account.account,name",l10n_be.a2410,Matériel automobile, -model,"account.account,name",l10n_be.a24100,Voitures, -model,"account.account,name",l10n_be.a24105,Camions, -model,"account.account,name",l10n_be.a2411,Matériel ferroviaire, -model,"account.account,name",l10n_be.a2412,Matériel fluvial, -model,"account.account,name",l10n_be.a2413,Matériel naval, -model,"account.account,name",l10n_be.a2414,Matériel aérien, -model,"account.account,name",l10n_be.a2418,Plus-values sur matériel roulant, -model,"account.account,name",l10n_be.a24180,Plus-values sur matériel automobile, -model,"account.account,name",l10n_be.a24181,Idem sur matériel ferroviaire, -model,"account.account,name",l10n_be.a24182,Idem sur matériel fluvial, -model,"account.account,name",l10n_be.a24183,Idem sur matériel naval, -model,"account.account,name",l10n_be.a24184,Idem sur matériel aérien, -model,"account.account,name",l10n_be.a2419,Amortissements sur matériel roulant, -model,"account.account,name",l10n_be.a24190,Amortissements sur matériel automobile, -model,"account.account,name",l10n_be.a24191,Idem sur matériel ferroviaire, -model,"account.account,name",l10n_be.a24192,Idem sur matériel fluvial, -model,"account.account,name",l10n_be.a24193,Idem sur matériel naval, -model,"account.account,name",l10n_be.a24194,Idem sur matériel aérien, -model,"account.account,name",l10n_be.a25,IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES, -model,"account.account,name",l10n_be.a250,Terrains et constructions, -model,"account.account,name",l10n_be.a2500,Terrains, -model,"account.account,name",l10n_be.a2501,Constructions, -model,"account.account,name",l10n_be.a2508,"Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions", -model,"account.account,name",l10n_be.a2509,Amortissements et réductions de valeur sur terrains et constructions en leasing, -model,"account.account,name",l10n_be.a251,"Installations, machines et outillage", -model,"account.account,name",l10n_be.a2510,Installations, -model,"account.account,name",l10n_be.a2511,Machines, -model,"account.account,name",l10n_be.a2512,Outillage, -model,"account.account,name",l10n_be.a2518,"Plus-values actées sur installations, machines et outillage pris en leasing", -model,"account.account,name",l10n_be.a2519,"Amortissements sur installations, machines et outillage pris en leasing", -model,"account.account,name",l10n_be.a252,Mobilier et matériel roulant, -model,"account.account,name",l10n_be.a2520,Mobilier, -model,"account.account,name",l10n_be.a2521,Matériel roulant, -model,"account.account,name",l10n_be.a2528,Plus-values actées sur mobilier et matériel roulant en leasing, -model,"account.account,name",l10n_be.a2529,Amortissements sur mobilier et matériel roulant en leasing, -model,"account.account,name",l10n_be.a26,AUTRES IMMOBILISATIONS CORPORELLES, -model,"account.account,name",l10n_be.a260,Frais d'aménagements de locaux pris en location, -model,"account.account,name",l10n_be.a261,Maison d'habitation, -model,"account.account,name",l10n_fr.pcg_261000,Titres de participation, -model,"account.account,name",l10n_fr.pcg_261100,Actions, -model,"account.account,name",l10n_fr.pcg_261800,Autres titres, -model,"account.account,name",l10n_be.a262,Réserve immobilière, -model,"account.account,name",l10n_be.a263,Matériel d'emballage, -model,"account.account,name",l10n_be.a264,Emballages récupérables, -model,"account.account,name",l10n_fr.pcg_266000,Autres formes de participation, -model,"account.account,name",l10n_fr.pcg_267000,Créances rattachées à des participations, -model,"account.account,name",l10n_fr.pcg_267100,Créances rattachées à des participations (groupe), -model,"account.account,name",l10n_fr.pcg_267400,Créances rattachées à des participations (hors groupe), -model,"account.account,name",l10n_fr.pcg_267500,Versements représentatifs d'apports non capitalisés (appel de fonds), -model,"account.account,name",l10n_fr.pcg_267600,Avances consolidables, -model,"account.account,name",l10n_fr.pcg_267700,Autres créances rattachées à des participations , -model,"account.account,name",l10n_fr.pcg_267800,Intérêts courus, -model,"account.account,name",l10n_be.a268,Plus-values actées sur autres immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_268000,Créances rattachées à des sociétés en participation, -model,"account.account,name",l10n_fr.pcg_268100,Principal, -model,"account.account,name",l10n_fr.pcg_268800,Intérêts courus, -model,"account.account,name",l10n_be.a269,Amortissements sur autres immobilisations corporelles, -model,"account.account,name",l10n_be.a2690,Amortissements sur frais d'aménagement des locaux pris en location, -model,"account.account,name",l10n_fr.pcg_269000,Versements restant à effectuer sur titres de participation non libérés, -model,"account.account,name",l10n_be.a2691,Amortissements sur maison d'habitation, -model,"account.account,name",l10n_be.a2692,Amortissements sur réserve immobilière, -model,"account.account,name",l10n_be.a2693,Amortissements sur matériel d'emballage, -model,"account.account,name",l10n_be.a2694,Amortissements sur emballages récupérables, -model,"account.account,name",l10n_be.a27,IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES, -model,"account.account,name",l10n_be.a270,Immobilisations en cours, -model,"account.account,name",l10n_be.a2700,Constructions, -model,"account.account,name",l10n_be.a2701,"Installations, machines et outillage", -model,"account.account,name",l10n_be.a2702,Mobilier et matériel roulant, -model,"account.account,name",l10n_be.a2703,Autres immobilisations corporelles, -model,"account.account,name",l10n_be.a271,Avances et acomptes versés sur immobilisations en cours, -model,"account.account,name",l10n_fr.pcg_271000,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété), -model,"account.account,name",l10n_fr.pcg_271100,Actions, -model,"account.account,name",l10n_fr.pcg_271800,Autres titres, -model,"account.account,name",l10n_fr.pcg_272000,Titres immobilisés (droit de créance), -model,"account.account,name",l10n_fr.pcg_272100,Obligations, -model,"account.account,name",l10n_fr.pcg_272200,Bons, -model,"account.account,name",l10n_fr.pcg_273000,Titres immobilisés de l'activité de portefeuille, -model,"account.account,name",l10n_fr.pcg_274000,Prêts, -model,"account.account,name",l10n_fr.pcg_274100,Prêts participatifs, -model,"account.account,name",l10n_fr.pcg_274200,Prêts aux associés, -model,"account.account,name",l10n_fr.pcg_274300,Prêts au personnel, -model,"account.account,name",l10n_fr.pcg_274800,Autres prêts, -model,"account.account,name",l10n_fr.pcg_275000,Dépôts et cautionnements versés, -model,"account.account,name",l10n_fr.pcg_275100,Dépôts, -model,"account.account,name",l10n_fr.pcg_275500,Cautionnements, -model,"account.account,name",l10n_fr.pcg_276000,Autres créances immobilisées, -model,"account.account,name",l10n_fr.pcg_276100,Créances diverses, -model,"account.account,name",l10n_fr.pcg_276800,Intérêts courus, -model,"account.account,name",l10n_fr.pcg_276820,Sur titres immobilisés (droits de créance), -model,"account.account,name",l10n_fr.pcg_276840,Sur prêts, -model,"account.account,name",l10n_fr.pcg_276850,Sur dépôts et cautionnements, -model,"account.account,name",l10n_fr.pcg_276880,Sur créances diverses, -model,"account.account,name",l10n_fr.pcg_277000,Actions propres ou parts propres, -model,"account.account,name",l10n_fr.pcg_277100,Actions propres ou parts propres, -model,"account.account,name",l10n_fr.pcg_277200,Actions propres ou parts propres en voie d'annulation, -model,"account.account,name",l10n_fr.pcg_279000,Versements restant à effectuer sur titres immobilisés non libérés, -model,"account.account,name",l10n_be.a28,IMMOBILISATIONS FINANCIERES, -model,"account.account,name",l10n_be.a280,Participations dans des entreprises liées, -model,"account.account,name",l10n_be.a2800,Valeur d'acquisition, -model,"account.account,name",l10n_fr.pcg_280000,Amortissements des immobilisations incorporelles, -model,"account.account,name",l10n_be.a2801,Montants non appelés, -model,"account.account,name",l10n_fr.pcg_280100,Frais d'établissement (même ventilation que celle du compte 201) , -model,"account.account,name",l10n_fr.pcg_280300,Frais de recherche et de développement , -model,"account.account,name",l10n_fr.pcg_280500,Concessions et droits similaires brevets licences logiciels droits et valeurs similaires, -model,"account.account,name",l10n_fr.pcg_280700,Fonds commercial, -model,"account.account,name",l10n_be.a2808,Plus-values actées, -model,"account.account,name",l10n_fr.pcg_280800,Autres immobilisations incorporelles, -model,"account.account,name",l10n_be.a2809,Réductions de valeurs actées, -model,"account.account,name",l10n_be.a281,Créances sur des entreprises liées, -model,"account.account,name",l10n_be.a2810,Créances en compte, -model,"account.account,name",l10n_fr.pcg_281000,Amortissements des immobilisations corporelles, -model,"account.account,name",l10n_be.a2811,Effets à recevoir, -model,"account.account,name",l10n_fr.pcg_281100,Terrains de gisement, -model,"account.account,name",l10n_be.a2812,Titres à revenu fixes, -model,"account.account,name",l10n_fr.pcg_281200,Agencements aménagements de terrains (même ventilation que celle du compte 212), -model,"account.account,name",l10n_fr.pcg_281300,Constructions (même ventilation que celle du compte 213), -model,"account.account,name",l10n_fr.pcg_281400,Constructions sur sol d'autrui (même ventilation que celle du compte 214), -model,"account.account,name",l10n_fr.pcg_281500,Installations matériel et outillage industriels (même ventilation que celle du compte 215), -model,"account.account,name",l10n_be.a2817,Créances douteuses, -model,"account.account,name",l10n_fr.pcg_281800,Autres immobilisations corporelles (même ventilation que celle du compte 218), -model,"account.account,name",l10n_be.a2819,Réductions de valeurs actées, -model,"account.account,name",l10n_be.a282,Participations dans des entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a2820,Valeur d'acquisition, -model,"account.account,name",l10n_fr.pcg_282000,Amortissements des immobilisations mises en concession, -model,"account.account,name",l10n_be.a2821,Montants non appelés, -model,"account.account,name",l10n_be.a2828,Plus-values actées, -model,"account.account,name",l10n_be.a2829,Réductions de valeurs actées, -model,"account.account,name",l10n_be.a283,Créances sur des entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a2830,Créances en compte, -model,"account.account,name",l10n_be.a2831,Effets à recevoir, -model,"account.account,name",l10n_be.a2832,Titres à revenu fixe, -model,"account.account,name",l10n_be.a2837,Créances douteuses, -model,"account.account,name",l10n_be.a2839,Réductions de valeurs actées, -model,"account.account,name",l10n_be.a284,Autres actions et parts, -model,"account.account,name",l10n_be.a2840,Valeur d'acquisition, -model,"account.account,name",l10n_be.a2841,Montants non appelés, -model,"account.account,name",l10n_be.a2848,Plus-values actées, -model,"account.account,name",l10n_be.a2849,Réductions de valeur actées, -model,"account.account,name",l10n_be.a285,Autres créances, -model,"account.account,name",l10n_be.a2850,Créances en compte, -model,"account.account,name",l10n_be.a2851,Effets à recevoir, -model,"account.account,name",l10n_be.a2852,Titres à revenu fixe, -model,"account.account,name",l10n_be.a2857,Créances douteuses, -model,"account.account,name",l10n_be.a2859,Réductions de valeur actées, -model,"account.account,name",l10n_be.a288,Cautionnements versés en numéraires, -model,"account.account,name",l10n_be.a2880,"Téléphone, télefax, télex", -model,"account.account,name",l10n_be.a2881,Gaz, -model,"account.account,name",l10n_be.a2882,Eau, -model,"account.account,name",l10n_be.a2883,Electricité, -model,"account.account,name",l10n_be.a2887,Autres cautionnements versés en numéraires, -model,"account.account,name",l10n_be.a29,CREANCES A PLUS D'UN AN, -model,"account.account,name",l10n_be.a290,Créances commerciales, -model,"account.account,name",l10n_be.a2900,Clients, -model,"account.account,name",l10n_be.a29000,Créances en compte sur entreprises liées, -model,"account.account,name",l10n_fr.pcg_290000,Dépréciations des immobilisations incorporelles, -model,"account.account,name",l10n_be.a29001,Sur entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a29002,Sur clients Belgique, -model,"account.account,name",l10n_be.a29003,Sur clients C.E.E., -model,"account.account,name",l10n_be.a29004,Sur clients exportation hors C.E.E., -model,"account.account,name",l10n_be.a29005,Créances sur les coparticipants, -model,"account.account,name",l10n_be.a2901,Effets à recevoir, -model,"account.account,name",l10n_be.a29010,Sur entreprises liées, -model,"account.account,name",l10n_be.a29011,Sur entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a29012,Sur clients Belgique, -model,"account.account,name",l10n_be.a29013,Sur clients C.E.E., -model,"account.account,name",l10n_be.a29014,Sur clients exportation hors C.E.E., -model,"account.account,name",l10n_be.a2905,Retenues sur garanties, -model,"account.account,name",l10n_fr.pcg_290500,Marques procédés droits et valeurs similaires , -model,"account.account,name",l10n_be.a2906,Acomptes versés, -model,"account.account,name",l10n_fr.pcg_290600,Droit au bail, -model,"account.account,name",l10n_be.a2907,Créances douteuses, -model,"account.account,name",l10n_fr.pcg_290700,Fonds commercial, -model,"account.account,name",l10n_fr.pcg_290800,Autres immobilisations incorporelles, -model,"account.account,name",l10n_be.a2909,Réductions de valeur actées, -model,"account.account,name",l10n_be.a291,Autres créances, -model,"account.account,name",l10n_be.a2910,Créances en compte, -model,"account.account,name",l10n_be.a29100,Créances entreprises liées, -model,"account.account,name",l10n_fr.pcg_291000,Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21), -model,"account.account,name",l10n_be.a29101,Créances entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a29102,Créances autres débiteurs, -model,"account.account,name",l10n_be.a2911,Effets à recevoir, -model,"account.account,name",l10n_be.a29110,Sur entreprises liées, -model,"account.account,name",l10n_fr.pcg_291100,Terrains (autres que terrains de gisement), -model,"account.account,name",l10n_be.a29111,Sur entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a29112,Sur autres débiteurs, -model,"account.account,name",l10n_be.a2912,Créances résultant de la cession d'immobilisations données en leasing, -model,"account.account,name",l10n_be.a2917,Créances douteuses, -model,"account.account,name",l10n_be.a2919,Réductions de valeur actées, -model,"account.account,name",l10n_fr.pcg_292000,Dépréciations des immobilisations mises en concession, -model,"account.account,name",l10n_fr.pcg_293000,Dépréciations des immobilisations en cours, -model,"account.account,name",l10n_fr.pcg_293100,Immobilisations corporelles en cours, -model,"account.account,name",l10n_fr.pcg_293200,Immobilisations incorporelles en cours, -model,"account.account,name",l10n_fr.pcg_296000,Provisions pour dépréciation des participations et créances rattachées à des participations, -model,"account.account,name",l10n_fr.pcg_296100,Titres de participation, -model,"account.account,name",l10n_fr.pcg_296600,Autres formes de participation, -model,"account.account,name",l10n_fr.pcg_296700,Créances rattachées à des participations (même ventilation que celle du compte 267), -model,"account.account,name",l10n_fr.pcg_296800,Créances rattachées à des sociétés en participation (même ventilation que elle du compte 268), -model,"account.account,name",l10n_fr.pcg_297000,Provisions pour dépréciation des autres immobilisations financières, -model,"account.account,name",l10n_fr.pcg_297100,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété , -model,"account.account,name",l10n_fr.pcg_297200,Titres immobilisés - droit de créance (même ventilation que celle du compte 272) , -model,"account.account,name",l10n_fr.pcg_297300,Titres immobilisés de l'activité de portefeuille, -model,"account.account,name",l10n_fr.pcg_297400,Prêts (même ventilation que celle du compte 274), -model,"account.account,name",l10n_fr.pcg_297500,Dépôts et cautionnements versés (même ventilation que celle du compte 275), -model,"account.account,name",l10n_fr.pcg_297600,Autres créances immobilisées (même ventilation que celle du compte 276), -model,"account.account,name",l10n_be.a3,CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION, -model,"account.account,name",l10n_be.a30,APPROVISIONNEMENTS - MATIERES PREMIERES, -model,"account.account,name",l10n_be.a300,Valeur d'acquisition, -model,"account.account,name",l10n_be.a309,Réductions de valeur actées, -model,"account.account,name",l10n_be.a31,APPROVISIONNEMENTS ET FOURNITURES, -model,"account.account,name",l10n_be.a310,Valeur d'acquisition, -model,"account.account,name",l10n_be.a3100,Matières d'approvisionnement, -model,"account.account,name",l10n_be.a3101,"Energie, charbon, coke, Mazout, essence, propane", -model,"account.account,name",l10n_be.a3102,Produits d'entretien, -model,"account.account,name",l10n_be.a3103,Fournitures diverses et petit outillage, -model,"account.account,name",l10n_be.a3104,Imprimés et fournitures de bureau, -model,"account.account,name",l10n_be.a3105,Fournitures de services sociaux, -model,"account.account,name",l10n_be.a3106,Emballages commerciaux, -model,"account.account,name",l10n_be.a31060,Emballages perdus, -model,"account.account,name",l10n_be.a31061,Emballages récupérables, -model,"account.account,name",l10n_fr.pcg_311000,Matière (ou groupe) A, -model,"account.account,name",l10n_fr.pcg_312000,Matière (ou groupe) B, -model,"account.account,name",l10n_fr.pcg_317000,Fournitures A B C, -model,"account.account,name",l10n_be.a319,Réductions de valeur actées, -model,"account.account,name",l10n_be.a32,EN COURS DE FABRICATION, -model,"account.account,name",l10n_be.a320,Valeur d'acquisition, -model,"account.account,name",l10n_be.a3200,Produits semi-ouvrés, -model,"account.account,name",l10n_be.a3201,Produits en cours de fabrication, -model,"account.account,name",l10n_be.a3202,Travaux en cours, -model,"account.account,name",l10n_be.a3205,Déchets, -model,"account.account,name",l10n_be.a3206,Rebuts, -model,"account.account,name",l10n_be.a3209,Travaux en association momentanée, -model,"account.account,name",l10n_fr.pcg_321000,Matières consommables, -model,"account.account,name",l10n_fr.pcg_321100,Matière (ou groupe) C, -model,"account.account,name",l10n_fr.pcg_321200,Matière (ou groupe) D, -model,"account.account,name",l10n_fr.pcg_322000,Fournitures consommables, -model,"account.account,name",l10n_fr.pcg_322100,Combustibles, -model,"account.account,name",l10n_fr.pcg_322200,Produits d'entretien, -model,"account.account,name",l10n_fr.pcg_322300,Fournitures d'atelier et d usine, -model,"account.account,name",l10n_fr.pcg_322400,Fournitures de magasin, -model,"account.account,name",l10n_fr.pcg_322500,Fournitures de bureau, -model,"account.account,name",l10n_fr.pcg_326000,Emballages, -model,"account.account,name",l10n_fr.pcg_326100,Emballages perdus, -model,"account.account,name",l10n_fr.pcg_326500,Emballages récupérables non identifiables, -model,"account.account,name",l10n_fr.pcg_326700,Emballages à usage mixte, -model,"account.account,name",l10n_be.a329,Réductions de valeur actées, -model,"account.account,name",l10n_be.a33,PRODUITS FINIS, -model,"account.account,name",l10n_be.a330,Valeur d'acquisition, -model,"account.account,name",l10n_be.a3300,Produits finis, -model,"account.account,name",l10n_fr.pcg_331000,Produits en cours, -model,"account.account,name",l10n_fr.pcg_331100,Produit en cours P 1, -model,"account.account,name",l10n_fr.pcg_331200,Produit en cours P 2, -model,"account.account,name",l10n_fr.pcg_335000,Travaux en cours, -model,"account.account,name",l10n_fr.pcg_335100,Travaux en cours T 1, -model,"account.account,name",l10n_fr.pcg_335200,Travaux en cours T 2, -model,"account.account,name",l10n_be.a339,Réductions de valeur actées, -model,"account.account,name",l10n_be.a34,MARCHANDISES, -model,"account.account,name",l10n_be.a340,Valeur d'acquisition, -model,"account.account,name",l10n_be.a3400,Groupe A, -model,"account.account,name",l10n_be.a3401,Groupe B, -model,"account.account,name",l10n_fr.pcg_341000,Études en cours, -model,"account.account,name",l10n_fr.pcg_341100,Études en cours E 1, -model,"account.account,name",l10n_fr.pcg_341200,Études en cours E 2, -model,"account.account,name",l10n_fr.pcg_345000,Prestations de services en cours, -model,"account.account,name",l10n_fr.pcg_345100,Prestations de services S 1, -model,"account.account,name",l10n_fr.pcg_345200, Prestations de services S 2, -model,"account.account,name",l10n_be.a349,Réductions de valeur actées, -model,"account.account,name",l10n_be.a35,IMMEUBLES DESTINES A LA VENTE, -model,"account.account,name",l10n_be.a350,Valeur d'acquisition, -model,"account.account,name",l10n_be.a3500,Immeuble A, -model,"account.account,name",l10n_be.a3501,Immeuble B, -model,"account.account,name",l10n_be.a351,Immeubles construits en vue de leur revente, -model,"account.account,name",l10n_be.a3510,Immeuble A, -model,"account.account,name",l10n_fr.pcg_351000,Produits intermédiaires, -model,"account.account,name",l10n_be.a3511,Immeuble B, -model,"account.account,name",l10n_fr.pcg_351100,Produits intermédiaires (ou groupe) A , -model,"account.account,name",l10n_fr.pcg_351200,Produits intermédiaires (ou groupe) B, -model,"account.account,name",l10n_fr.pcg_355000,Produits finis, -model,"account.account,name",l10n_fr.pcg_355100,Produits finis (ou groupe) A, -model,"account.account,name",l10n_fr.pcg_355200,Produits finis (ou groupe) B, -model,"account.account,name",l10n_fr.pcg_358000,Produits résiduels (ou matières de récupération), -model,"account.account,name",l10n_fr.pcg_358100,Déchets, -model,"account.account,name",l10n_fr.pcg_358500,Rebuts, -model,"account.account,name",l10n_fr.pcg_358600,Matières de récupération, -model,"account.account,name",l10n_be.a359,Réductions de valeurs actées, -model,"account.account,name",l10n_be.a36,ACOMPTES VERSES SUR ACHATS POUR STOCKS, -model,"account.account,name",l10n_be.a360,Acomptes versés, -model,"account.account,name",l10n_be.a369,Réductions de valeur actées, -model,"account.account,name",l10n_be.a37,COMMANDES EN COURS D'EXECUTION, -model,"account.account,name",l10n_be.a370,Valeur d'acquisition, -model,"account.account,name",l10n_be.a371,Bénéfice pris en compte, -model,"account.account,name",l10n_fr.pcg_371000,Marchandises (ou groupe) A, -model,"account.account,name",l10n_fr.pcg_372000,Marchandises (ou groupe) B, -model,"account.account,name",l10n_be.a379,Réductions de valeur actées, -model,"account.account,name",l10n_fr.pcg_391000,Provisions pour dépréciation des matières premières (et fournitures), -model,"account.account,name",l10n_fr.pcg_391100,Matières (ou groupe) A, -model,"account.account,name",l10n_fr.pcg_391200,Matières (ou groupe) B, -model,"account.account,name",l10n_fr.pcg_391700,Fournitures A B C, -model,"account.account,name",l10n_fr.pcg_392000,Provisions pour dépréciation des autres approvisionnements, -model,"account.account,name",l10n_fr.pcg_392100,Matières consommables (même ventilation que celle du compte 321), -model,"account.account,name",l10n_fr.pcg_392200,Fournitures consommables (même ventilation que celle du compte 322), -model,"account.account,name",l10n_fr.pcg_392600,Emballages (même ventilation que celle du compte 326), -model,"account.account,name",l10n_fr.pcg_393000,Provisions pour dépréciation des en-cours de production de biens, -model,"account.account,name",l10n_fr.pcg_393100,Produits en cours (même ventilation que celle du compte 331), -model,"account.account,name",l10n_fr.pcg_393500,Travaux en cours (même ventilation que celle du compte 335), -model,"account.account,name",l10n_fr.pcg_394000,Provisions pour dépréciation des en-cours de production de services, -model,"account.account,name",l10n_fr.pcg_394100,Études en cours (même ventilation que celle du compte 341), -model,"account.account,name",l10n_fr.pcg_394500,Prestations de services en cours (même ventilation que celle du compte 345), -model,"account.account,name",l10n_fr.pcg_395000,Provisions pour dépréciation des stocks de produits, -model,"account.account,name",l10n_fr.pcg_395100,Produits intermédiaires (même ventilation que celle du compte 351), -model,"account.account,name",l10n_fr.pcg_395500,Produits finis (même ventilation que celle du compte 3551, -model,"account.account,name",l10n_fr.pcg_397000,Provisions pour dépréciation des stocks de marchandises, -model,"account.account,name",l10n_fr.pcg_397100,Marchandises (ou groupe) A, -model,"account.account,name",l10n_fr.pcg_397200,Marchandises (ou groupe) B, -model,"account.account,name",l10n_be.a4,CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS, -model,"account.account,name",l10n_be.a40,CREANCES COMMERCIALES, -model,"account.account,name",account.a_recv,Main Receivable,主营业务应收 -model,"account.account,name",l10n_be.a400,Clients, -model,"account.account,name",l10n_fr.pcg_400000,Fournisseurs et comptes rattachés , -model,"account.account,name",l10n_be.a4007,"Rabais, remises, ristournes à accorder et autres notes de crédit à établir", -model,"account.account,name",l10n_be.a4008,Créances résultant de livraisons de biens, -model,"account.account,name",l10n_be.a401,Effets à recevoir, -model,"account.account,name",l10n_be.a_recv,Effets à recevoir, -model,"account.account,name",l10n_fr.pcg_401000,Fournisseurs, -model,"account.account,name",l10n_fr.a_pay,Fournisseurs - Achats de biens et prestations de services, -model,"account.account,name",l10n_be.a4013,Effets à l'encaissement, -model,"account.account,name",l10n_be.a4015,Effets à l'escompte, -model,"account.account,name",l10n_fr.pcg_401700,Fournisseurs - Retenues de garantie, -model,"account.account,name",l10n_be.a402,"Clients, créances courantes, entreprises apparentées, administrateurs et gérants", -model,"account.account,name",l10n_be.a4020,Entreprises liées, -model,"account.account,name",l10n_be.a4021,Autres entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a4022,Administrateurs et gérants d'entreprise, -model,"account.account,name",l10n_be.a403,Effets à recevoir sur entreprises apparentées et administrateurs et gérants, -model,"account.account,name",l10n_be.a4030,Entreprises liées, -model,"account.account,name",l10n_fr.pcg_403000,Fournisseurs - Effets à payer, -model,"account.account,name",l10n_be.a4031,Autres entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a4032,Administrateurs et gérants de l'entreprise, -model,"account.account,name",l10n_be.a404,Produits à recevoir, -model,"account.account,name",l10n_fr.pcg_404000,Fournisseurs d'immobilisations, -model,"account.account,name",l10n_fr.pcg_404100,Fournisseurs - Achats d'immobilisations, -model,"account.account,name",l10n_fr.pcg_404700,Fournisseurs d'immobilisations - Retenues de garantie, -model,"account.account,name",l10n_be.a405,Clients : retenues sur garanties, -model,"account.account,name",l10n_fr.pcg_405000,Fournisseurs d'immobilisations - Effets à payer, -model,"account.account,name",l10n_be.a406,Acomptes versés, -model,"account.account,name",l10n_be.a407,Créances douteuses, -model,"account.account,name",l10n_be.a408,Compensation clients, -model,"account.account,name",l10n_fr.pcg_408000,Fournisseurs - Factures non parvenues, -model,"account.account,name",l10n_fr.pcg_408100,Fournisseurs, -model,"account.account,name",l10n_fr.pcg_408400,Fournisseurs d'immobilisations , -model,"account.account,name",l10n_fr.pcg_408800,Fournisseurs - Intérêts courus, -model,"account.account,name",l10n_be.a409,Réductions de valeur actées, -model,"account.account,name",l10n_fr.pcg_409000,Fournisseurs débiteurs, -model,"account.account,name",l10n_fr.pcg_409100,Fournisseurs - Avances et acomptes versés sur commandes, -model,"account.account,name",l10n_fr.pcg_409600,Fournisseurs - Créances pour emballages et matériel à rendre, -model,"account.account,name",l10n_fr.pcg_409700,Fournisseurs - Autres avoirs, -model,"account.account,name",l10n_fr.pcg_409710,Fournisseurs d'exploitation, -model,"account.account,name",l10n_fr.pcg_409740,Fournisseurs d'immobilisations, -model,"account.account,name",l10n_fr.pcg_409800,Rabais remises ristournes à obtenir et autres avoirs non encore reçus, -model,"account.account,name",l10n_be.a41,AUTRES CREANCES, -model,"account.account,name",l10n_be.a410,"Capital appelé, non versé", -model,"account.account,name",l10n_be.a4100,Appels de fonds, -model,"account.account,name",l10n_fr.pcg_410000,Clients et comptes rattachés , -model,"account.account,name",l10n_be.a4101,Actionnaires défaillants, -model,"account.account,name",l10n_be.a411,T.V.A. à récupérer, -model,"account.account,name",l10n_be.a4110,T.V.A. due, -model,"account.account,name",l10n_be.vat_refund0,T.V.A. due 0%, -model,"account.account,name",l10n_fr.pcg_411000,Clients, -model,"account.account,name",l10n_be.vat_refund06,T.V.A. due 6%, -model,"account.account,name",l10n_be.vat_refund12,T.V.A. due 12%, -model,"account.account,name",l10n_be.vat_refund21,T.V.A. due 21%, -model,"account.account,name",l10n_be.a4111,T.V.A. déductible, -model,"account.account,name",l10n_fr.a_recv,Clients - Ventes de biens ou de prestations de services, -model,"account.account,name",l10n_be.a4112,Compte courant administration T.V.A., -model,"account.account,name",l10n_fr.pcg_411700,Clients - Retenues de garantie, -model,"account.account,name",l10n_be.a4118,Taxe d'égalisation due, -model,"account.account,name",l10n_be.a412,Impôts et versements fiscaux à récupérer, -model,"account.account,name",l10n_be.a4120,à 4124 Impôts belges sur le résultat, -model,"account.account,name",l10n_be.a4125,à 4127 Autres impôts belges, -model,"account.account,name",l10n_be.a4128,Impôts étrangers, -model,"account.account,name",l10n_fr.pcg_413000,Clients - Effets à recevoir, -model,"account.account,name",l10n_be.a414,Produits à recevoir, -model,"account.account,name",l10n_be.a416,Créances diverses, -model,"account.account,name",l10n_be.a4160,Associés, -model,"account.account,name",l10n_fr.pcg_416000,Clients douteux ou litigieux, -model,"account.account,name",l10n_be.a4161,Avances et prêts au personnel, -model,"account.account,name",l10n_be.a4162,Compte courant des associés en S.P.R.L., -model,"account.account,name",l10n_be.a4163,Compte courant des administrateurs et gérants, -model,"account.account,name",l10n_be.a4164,Créances sur sociétés apparentées, -model,"account.account,name",l10n_be.a4166,Emballages et matériel à rendre, -model,"account.account,name",l10n_be.a4167,Etat et établissements publics, -model,"account.account,name",l10n_be.a41670,Subsides à recevoir, -model,"account.account,name",l10n_be.a41671,Autres créances, -model,"account.account,name",l10n_be.a4168,"Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus", -model,"account.account,name",l10n_be.a417,Créances douteuses, -model,"account.account,name",l10n_be.a418,Cautionnements versés en numéraires, -model,"account.account,name",l10n_fr.pcg_418000,Clients - Produits non encore facturés, -model,"account.account,name",l10n_fr.pcg_418100,Clients - Factures à établir , -model,"account.account,name",l10n_fr.pcg_418800,Clients - Intérêts courus, -model,"account.account,name",l10n_be.a419,Réductions de valeur actées, -model,"account.account,name",l10n_fr.pcg_419000,Clients créditeurs, -model,"account.account,name",l10n_fr.pcg_419100,Clients - Avances et acomptes reçus sur commandes, -model,"account.account,name",l10n_fr.pcg_419600,Clients - Dettes pour emballages et matériels consignés , -model,"account.account,name",l10n_fr.pcg_419700,Clients - Autres avoirs , -model,"account.account,name",l10n_fr.pcg_419800,Rabais remises ristournes à accorder et autres avoirs à établir, -model,"account.account,name",l10n_be.a42,DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE, -model,"account.account,name",l10n_be.a420,Emprunts subordonnés, -model,"account.account,name",l10n_be.a4200,Convertibles, -model,"account.account,name",l10n_be.a4201,Non convertibles, -model,"account.account,name",l10n_be.a421,Emprunts obligataires non subordonnés, -model,"account.account,name",l10n_be.a4210,Convertibles, -model,"account.account,name",l10n_fr.pcg_421000,Personnel - Rémunérations dues, -model,"account.account,name",l10n_be.a4211,Non convertibles, -model,"account.account,name",l10n_be.a422,Dettes de location-financement et assimilées, -model,"account.account,name",l10n_be.a4220,Financement de biens immobiliers, -model,"account.account,name",l10n_fr.pcg_422000,Comités d'entreprise d'établissement , -model,"account.account,name",l10n_be.a4221,Financement de biens mobiliers, -model,"account.account,name",l10n_be.a423,Etablissements de crédit, -model,"account.account,name",l10n_be.a4230,Dettes en compte, -model,"account.account,name",l10n_be.a4231,Promesses, -model,"account.account,name",l10n_be.a4232,Crédits d'acceptation, -model,"account.account,name",l10n_be.a424,Autres emprunts, -model,"account.account,name",l10n_fr.pcg_424000,Participation des salariés aux résultats, -model,"account.account,name",l10n_fr.pcg_424600,Réserve spéciale (art L 442-2 du Code du travail), -model,"account.account,name",l10n_fr.pcg_424800,Comptes courants, -model,"account.account,name",l10n_be.a425,Dettes commerciales, -model,"account.account,name",l10n_be.a4250,Fournisseurs, -model,"account.account,name",l10n_fr.pcg_425000,Personnel- Avances et acomptes, -model,"account.account,name",l10n_be.a4251,Effets à payer, -model,"account.account,name",l10n_be.a426,Cautionnements reçus en numéraires, -model,"account.account,name",l10n_fr.pcg_426000,Personnel - Dépôts, -model,"account.account,name",l10n_fr.pcg_427000,Personnel - Oppositions, -model,"account.account,name",l10n_fr.pcg_428000,Personnel- Charges à payer et produits à recevoir, -model,"account.account,name",l10n_fr.pcg_428200,Dettes provisionnées pour congés à payer, -model,"account.account,name",l10n_fr.pcg_428400,Dettes provisionnées pour participation des salariés aux résultats, -model,"account.account,name",l10n_fr.pcg_428600,Autres charges à payer, -model,"account.account,name",l10n_fr.pcg_428700,Produits à recevoir, -model,"account.account,name",l10n_be.a429,Dettes diverses, -model,"account.account,name",l10n_be.a4290,Entreprises liées, -model,"account.account,name",l10n_be.a4291,Entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a4292,"Administrateurs, gérants, associés", -model,"account.account,name",l10n_be.a4299,Autres dettes, -model,"account.account,name",l10n_be.a43,DETTES FINANCIERES, -model,"account.account,name",l10n_be.a430,Etablissements de crédit. Emprunts en compte à terme fixe, -model,"account.account,name",l10n_be.a431,Etablissements de crédit. Promesses, -model,"account.account,name",l10n_fr.pcg_431000,Sécurité Sociale, -model,"account.account,name",l10n_be.a432,Etablissements de crédit. Crédits d'acceptation, -model,"account.account,name",l10n_be.a433,Etablissements de crédit. Dettes en compte courant, -model,"account.account,name",l10n_fr.pcg_437000,Autres organismes sociaux, -model,"account.account,name",l10n_fr.pcg_438000,Organismes sociaux - Charges à payer et produits à recevoir, -model,"account.account,name",l10n_fr.pcg_438200,Charges sociales sur congés à payer , -model,"account.account,name",l10n_fr.pcg_438600,Autres charges à payer, -model,"account.account,name",l10n_fr.pcg_438700,Produits à recevoir, -model,"account.account,name",l10n_be.a439,Autres emprunts, -model,"account.account,name",l10n_be.a44,DETTES COMMERCIALES, -model,"account.account,name",l10n_be.a440,Fournisseurs, -model,"account.account,name",l10n_be.a4400,Entreprises apparentées, -model,"account.account,name",l10n_be.a_pay,Entreprises liées, -model,"account.account,name",l10n_be.a44001,Entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a4401,Fournisseurs ordinaires, -model,"account.account,name",l10n_be.a44010,Fournisseurs belges, -model,"account.account,name",l10n_be.a44011,Fournisseurs CEE, -model,"account.account,name",l10n_be.a44012,Fournisseurs importation, -model,"account.account,name",l10n_be.a4402,Dettes envers les coparticipants, -model,"account.account,name",l10n_be.a4403,Fournisseurs - retenues de garanties, -model,"account.account,name",l10n_be.a441,Effets à payer, -model,"account.account,name",l10n_be.a4410,Entreprises apparentées, -model,"account.account,name",l10n_be.a44100,Entreprises liées, -model,"account.account,name",l10n_fr.pcg_441000,État - Subventions à recevoir, -model,"account.account,name",l10n_be.a44101,Entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",l10n_be.a4411,Fournisseurs ordinaires, -model,"account.account,name",l10n_be.a44110,Fournisseurs belges, -model,"account.account,name",l10n_fr.pcg_441100,Subventions d'investissement, -model,"account.account,name",l10n_be.a44111,Fournisseurs CEE, -model,"account.account,name",l10n_be.a44112,Fournisseurs importation, -model,"account.account,name",l10n_fr.pcg_441700,Subventions d'exploitation, -model,"account.account,name",l10n_fr.pcg_441800,Subventions d'équilibre, -model,"account.account,name",l10n_fr.pcg_441900,Avances sur subventions, -model,"account.account,name",l10n_fr.pcg_442000,État -Impôts et taxes recouvrables sur des tiers , -model,"account.account,name",l10n_fr.pcg_442400,Obligataires, -model,"account.account,name",l10n_fr.pcg_442500,Associés, -model,"account.account,name",l10n_fr.pcg_443000,Opérations particulières avec l'État les collectivités publiques les organismes internationaux, -model,"account.account,name",l10n_fr.pcg_443100,Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA, -model,"account.account,name",l10n_fr.pcg_443800,Intérêts courus sur créances figurant au compte 4431, -model,"account.account,name",l10n_be.a444,Factures à recevoir, -model,"account.account,name",l10n_fr.pcg_444000,État - Impôts sur les bénéfices, -model,"account.account,name",l10n_fr.pcg_445000,État - Taxes sur le chiffre d'affaires, -model,"account.account,name",l10n_fr.pcg_445200,TVA due intracommunautaire, -model,"account.account,name",l10n_fr.pcg_445500,Taxes sur le chiffre d'affaires à décaisser, -model,"account.account,name",l10n_fr.pcg_445510,TVA à décaisser, -model,"account.account,name",l10n_fr.pcg_445580,Taxes assimilées à la TVA, -model,"account.account,name",l10n_fr.pcg_445600,Taxes sur le chiffre d'affaires déductibles, -model,"account.account,name",l10n_fr.pcg_445620,TVA sur immobilisations, -model,"account.account,name",l10n_fr.pcg_445621,"TVA sur immobilisations 2,1%", -model,"account.account,name",l10n_fr.pcg_445622,"TVA sur immobilisations 5,5%", -model,"account.account,name",l10n_fr.pcg_445623,"TVA sur immobilisations 8,5%", -model,"account.account,name",l10n_fr.pcg_445624,"TVA sur immobilisations 19,6%", -model,"account.account,name",l10n_fr.pcg_445630,TVA transférée par d'autres entreprises, -model,"account.account,name",l10n_fr.pcg_445660,TVA sur autres biens et services, -model,"account.account,name",l10n_fr.pcg_445661,"TVA sur autres biens et services 2,1%", -model,"account.account,name",l10n_fr.pcg_445662,"TVA sur autres biens et services 5,5%", -model,"account.account,name",l10n_fr.pcg_445663,"TVA sur autres biens et services 8,5%", -model,"account.account,name",l10n_fr.pcg_445664,"TVA sur autres biens et services 19,6%", -model,"account.account,name",l10n_fr.pcg_445670,Crédit de TVA à reporter, -model,"account.account,name",l10n_fr.pcg_445680,Taxes assimilées à la TVA, -model,"account.account,name",l10n_fr.pcg_445700,Taxes sur le chiffre d'affaires collectées par l'entreprise, -model,"account.account,name",l10n_fr.pcg_445710,TVA collectée, -model,"account.account,name",l10n_fr.pcg_445780,Taxes assimilées à la TVA, -model,"account.account,name",l10n_fr.pcg_445800,Taxes sur le chiffre d'affaires à régulariser ou en attente, -model,"account.account,name",l10n_fr.pcg_445810,Acomptes - Régime simplifié d'imposition, -model,"account.account,name",l10n_fr.pcg_445820,Acomptes - Régime du forfait, -model,"account.account,name",l10n_fr.pcg_445830,Remboursement de taxes sur le chiffre d'affaires demandé, -model,"account.account,name",l10n_fr.pcg_445840,TVA récupérée d'avance, -model,"account.account,name",l10n_fr.pcg_445860,Taxes sur le chiffre d'affaires sur factures non parvenues, -model,"account.account,name",l10n_fr.pcg_445870,Taxes sur le chiffre d'affaires sur factures à établir, -model,"account.account,name",l10n_be.a446,Acomptes reçus, -model,"account.account,name",l10n_fr.pcg_446000,Obligations cautionnées, -model,"account.account,name",l10n_fr.pcg_447000,Autres impôts taxes et versements assimilés, -model,"account.account,name",l10n_be.a448,Compensations fournisseurs, -model,"account.account,name",l10n_fr.pcg_448000,État - Charges à payer et produits à recevoir, -model,"account.account,name",l10n_fr.pcg_448200,Charges fiscales sur congés à payer , -model,"account.account,name",l10n_fr.pcg_448600,Charges à payer, -model,"account.account,name",l10n_fr.pcg_448700,Produits à recevoir, -model,"account.account,name",l10n_be.a45,"DETTES FISCALES, SALARIALES ET SOCIALES", -model,"account.account,name",l10n_be.a450,Dettes fiscales estimées, -model,"account.account,name",l10n_be.a4501,à 4504 Impôts sur le résultat, -model,"account.account,name",l10n_be.a4505,à 4507 Autres impôts en Belgique, -model,"account.account,name",l10n_be.a4508,Impôts à l'étranger, -model,"account.account,name",l10n_be.a451,T.V.A. à payer, -model,"account.account,name",l10n_be.a4510,T.V.A. due, -model,"account.account,name",l10n_be.vat_payable0,T.V.A. due 0%, -model,"account.account,name",l10n_fr.pcg_451000,Groupe, -model,"account.account,name",l10n_be.vat_payable06,T.V.A. due 6%, -model,"account.account,name",l10n_be.vat_payable12,T.V.A. due 12%, -model,"account.account,name",l10n_be.vat_payable21,T.V.A. due 21%, -model,"account.account,name",l10n_be.a4511,T.V.A. déductible, -model,"account.account,name",l10n_be.a4512,Compte courant administration T.V.A., -model,"account.account,name",l10n_be.a4518,Taxe d'égalisation due, -model,"account.account,name",l10n_be.a452,Impôts et taxes à payer, -model,"account.account,name",l10n_be.a4520,Autres impôts sur le résultat, -model,"account.account,name",l10n_be.a4525,Autres impôts et taxes en Belgique, -model,"account.account,name",l10n_be.a45250,Précompte immobilier, -model,"account.account,name",l10n_be.a45251,Impôts communaux à payer, -model,"account.account,name",l10n_be.a45252,Impôts provinciaux à payer, -model,"account.account,name",l10n_be.a45253,Autres impôts et taxes à payer, -model,"account.account,name",l10n_be.a4528,Impôts et taxes à l'étranger, -model,"account.account,name",l10n_be.a453,Précomptes retenus, -model,"account.account,name",l10n_be.a4530,Précompte professionnel retenu sur rémunérations, -model,"account.account,name",l10n_be.a4531,Précompte professionnel retenu sur tantièmes, -model,"account.account,name",l10n_be.a4532,Précompte mobilier retenu sur dividendes attribués, -model,"account.account,name",l10n_be.a4533,Précompte mobilier retenu sur intérêts payés, -model,"account.account,name",l10n_be.a4538,Autres précomptes retenus, -model,"account.account,name",l10n_be.a454,Office National de la Sécurité Sociale, -model,"account.account,name",l10n_be.a4540,Arriérés, -model,"account.account,name",l10n_be.a4541,1er trimestre, -model,"account.account,name",l10n_be.a4542,2ème trimestre, -model,"account.account,name",l10n_be.a4543,3ème trimestre, -model,"account.account,name",l10n_be.a4544,4ème trimestre, -model,"account.account,name",l10n_be.a455,Rémunérations, -model,"account.account,name",l10n_be.a4550,"Administrateurs, gérants et commissaires", -model,"account.account,name",l10n_fr.pcg_455000,Associés - Comptes courants, -model,"account.account,name",l10n_be.a4551,Direction, -model,"account.account,name",l10n_fr.pcg_455100,Principal, -model,"account.account,name",l10n_be.a4552,Employés, -model,"account.account,name",l10n_be.a4553,Ouvriers, -model,"account.account,name",l10n_fr.pcg_455800,Intérêts courus, -model,"account.account,name",l10n_be.a456,Pécules de vacances, -model,"account.account,name",l10n_be.a4560,Direction, -model,"account.account,name",l10n_fr.pcg_456000,Associés - Opérations sur le capital, -model,"account.account,name",l10n_be.a4561,Employés, -model,"account.account,name",l10n_fr.pcg_456100,Associés - Comptes d'apport en société, -model,"account.account,name",l10n_fr.pcg_456110,Apports en nature, -model,"account.account,name",l10n_fr.pcg_456150,Apports en numéraire, -model,"account.account,name",l10n_be.a4562,Ouvriers, -model,"account.account,name",l10n_fr.pcg_456200,Apporteurs - Capital appelé non versé, -model,"account.account,name",l10n_fr.pcg_456210,Actionnaires - Capital souscrit et appelé non versé, -model,"account.account,name",l10n_fr.pcg_456250,Associés - Capital appelé non versé, -model,"account.account,name",l10n_fr.pcg_456300,Associés - Versements reçus sur augmentation de capital, -model,"account.account,name",l10n_fr.pcg_456400,Associés - Versements anticipés, -model,"account.account,name",l10n_fr.pcg_456600,Actionnaires défaillants, -model,"account.account,name",l10n_fr.pcg_456700,Associés - Capital à rembourser, -model,"account.account,name",l10n_fr.pcg_457000,Associés - Dividendes à payer, -model,"account.account,name",l10n_fr.pcg_458000,Associés - Opérations faites en commun et en GIE, -model,"account.account,name",l10n_fr.pcg_458100,Opérations courantes, -model,"account.account,name",l10n_fr.pcg_458800,Intérêts courus, -model,"account.account,name",l10n_be.a459,Autres dettes sociales, -model,"account.account,name",l10n_be.a4590,Provision pour gratifications de fin d'année, -model,"account.account,name",l10n_be.a4591,Départs de personnel, -model,"account.account,name",l10n_be.a4592,Oppositions sur rémunérations, -model,"account.account,name",l10n_be.a4593,Assurances relatives au personnel, -model,"account.account,name",l10n_be.a45930,Assurance loi, -model,"account.account,name",l10n_be.a45931,Assurance salaire garanti , -model,"account.account,name",l10n_be.a45932,Assurance groupe , -model,"account.account,name",l10n_be.a45933,Assurances individuelles, -model,"account.account,name",l10n_be.a4594,Caisse d'assurances sociales pour travailleurs indépendants, -model,"account.account,name",l10n_be.a4597,Dettes et provisions sociales diverses, -model,"account.account,name",l10n_be.a46,ACOMPTES RECUS SUR COMMANDES, -model,"account.account,name",l10n_fr.pcg_462000,Créances sur cessions d'immobilisations, -model,"account.account,name",l10n_fr.pcg_464000,Dettes sur acquisitions de valeurs mobilières de placement, -model,"account.account,name",l10n_fr.pcg_465000,Créances sur cessions de valeurs mobilières de placement, -model,"account.account,name",l10n_fr.pcg_467000,Autres comptes débiteurs ou créditeurs, -model,"account.account,name",l10n_fr.pcg_468000,Divers - Charges à payer et produits à recevoir, -model,"account.account,name",l10n_fr.pcg_468600,Charges à payer, -model,"account.account,name",l10n_fr.pcg_468700,Produits à recevoir, -model,"account.account,name",l10n_be.a47,DETTES DECOULANT DE L'AFFECTATION DES RESULTATS, -model,"account.account,name",l10n_be.a470,Dividendes et tantièmes d'exercices antérieurs, -model,"account.account,name",l10n_be.a471,Dividendes de l'exercice, -model,"account.account,name",l10n_fr.pcg_471000,Comptes d'attente 1, -model,"account.account,name",l10n_be.a472,Tantièmes de l'exercice, -model,"account.account,name",l10n_fr.pcg_472000,Comptes d'attente 2, -model,"account.account,name",l10n_be.a473,Autres allocataires, -model,"account.account,name",l10n_fr.pcg_473000,Comptes d'attente 3, -model,"account.account,name",l10n_fr.pcg_474000,Comptes d'attente 4, -model,"account.account,name",l10n_fr.pcg_475000,Comptes d'attente 5, -model,"account.account,name",l10n_fr.pcg_476000,Différences de conversion - ACTIF, -model,"account.account,name",l10n_fr.pcg_476100,Diminution des créances, -model,"account.account,name",l10n_fr.pcg_476200,Augmentation des dettes, -model,"account.account,name",l10n_fr.pcg_476800,Différences compensées par couverture de change, -model,"account.account,name",l10n_fr.pcg_477000, Différences de conversion - PASSIF, -model,"account.account,name",l10n_fr.pcg_477100,Augmentation des créances, -model,"account.account,name",l10n_fr.pcg_477200,Diminution des dettes, -model,"account.account,name",l10n_fr.pcg_477800,Différences compensées par couverture de change, -model,"account.account,name",l10n_fr.pcg_478000,Autres comptes transitoires, -model,"account.account,name",l10n_be.a48,DETTES DIVERSES, -model,"account.account,name",l10n_be.a480,Obligations et coupons échus, -model,"account.account,name",l10n_be.a481,Actionnaires - capital à rembourser, -model,"account.account,name",l10n_fr.pcg_481000,Charges à répartir sur plusieurs exercices , -model,"account.account,name",l10n_fr.pcg_481100,Charges différées, -model,"account.account,name",l10n_fr.pcg_481200,Frais d'acquisition des immobilisations , -model,"account.account,name",l10n_fr.pcg_481600,Frais d'émission des emprunts, -model,"account.account,name",l10n_fr.pcg_481800,Charges à étaler, -model,"account.account,name",l10n_be.a482,Participation du personnel à payer, -model,"account.account,name",l10n_be.a483,Acomptes reçus d'autres tiers à moins d'un an, -model,"account.account,name",l10n_be.a486,Emballages et matériel consignés, -model,"account.account,name",l10n_fr.pcg_486000,Charges constatées d'avance, -model,"account.account,name",l10n_fr.pcg_487000,Produits constatés d'avance, -model,"account.account,name",l10n_be.a488,Cautionnements reçus en numéraires, -model,"account.account,name",l10n_fr.pcg_488000,Comptes de répartition périodique des charges et des produits, -model,"account.account,name",l10n_fr.pcg_488600,Charges, -model,"account.account,name",l10n_fr.pcg_488700,Produits, -model,"account.account,name",l10n_be.a489,Autres dettes diverses, -model,"account.account,name",l10n_be.a49,COMPTES DE REGULARISATION ET COMPTES D'ATTENTE, -model,"account.account,name",l10n_be.a490,Charges à reporter, -model,"account.account,name",l10n_be.a491,Produits acquis, -model,"account.account,name",l10n_be.a4910,Produits d'exploitation, -model,"account.account,name",l10n_be.a49100,"Ristournes, rabais à obtenir", -model,"account.account,name",l10n_fr.pcg_491000,Provisions pour dépréciation des comptes de clients, -model,"account.account,name",l10n_be.a49101,Commissions à obtenir, -model,"account.account,name",l10n_be.a49102,Autres produits d'exploitation, -model,"account.account,name",l10n_be.a4911,Produits financiers, -model,"account.account,name",l10n_be.a49110,Intérêts courus et non échus sur prêts et débits, -model,"account.account,name",l10n_be.a49111,Autres produits financiers, -model,"account.account,name",l10n_be.a492,Charges à imputer, -model,"account.account,name",l10n_be.a493,Produits à reporter, -model,"account.account,name",l10n_be.a4930,Produits d'exploitation à reporter, -model,"account.account,name",l10n_be.a4931,Produits financiers à reporter, -model,"account.account,name",l10n_fr.pcg_495000,Provisions pour dépréciation des comptes du groupe et des associés, -model,"account.account,name",l10n_fr.pcg_495100,Comptes du groupe, -model,"account.account,name",l10n_fr.pcg_495500,Comptes courants des associés, -model,"account.account,name",l10n_fr.pcg_495800,Opérations faites en commun et en GIE, -model,"account.account,name",l10n_fr.pcg_496000,Provisions pour dépréciation des comptes de débiteurs divers, -model,"account.account,name",l10n_fr.pcg_496200,Créances sur cessions d'immobilisations, -model,"account.account,name",l10n_fr.pcg_496500,Créances sur cessions de valeurs mobilières de placement, -model,"account.account,name",l10n_fr.pcg_496700,Autres comptes débiteurs, -model,"account.account,name",l10n_be.a499,Comptes d'attente, -model,"account.account,name",l10n_be.a4990,Compte d'attente, -model,"account.account,name",l10n_be.a4991,Compte de répartition périodique des charges, -model,"account.account,name",l10n_be.a4999,Transferts d'exercice, -model,"account.account,name",l10n_be.a5,CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES, -model,"account.account,name",l10n_be.a50,ACTIONS PROPRES, -model,"account.account,name",l10n_fr.pcg_501000,Parts dans entreprises liées, -model,"account.account,name",l10n_fr.pcg_502000,Actions propres, -model,"account.account,name",l10n_fr.pcg_503000,Actions, -model,"account.account,name",l10n_fr.pcg_503100,Titres cotés, -model,"account.account,name",l10n_fr.pcg_503500,Titres non cotés, -model,"account.account,name",l10n_fr.pcg_504000,Autres titres conférant un droit de propriété, -model,"account.account,name",l10n_fr.pcg_505000,Obligations et bons émis par la société et rachetés par elle, -model,"account.account,name",l10n_fr.pcg_506000,Obligations, -model,"account.account,name",l10n_fr.pcg_506100,Titres cotés, -model,"account.account,name",l10n_fr.pcg_506500,Titres non cotés, -model,"account.account,name",l10n_fr.pcg_507000,Bons du Trésor et bons de caisse à court terme, -model,"account.account,name",l10n_fr.pcg_508000,Autres valeurs mobilières de placement et autres créances assimilées, -model,"account.account,name",l10n_fr.pcg_508100,Autres valeurs mobilières, -model,"account.account,name",l10n_fr.pcg_508200,Bons de souscription, -model,"account.account,name",l10n_fr.pcg_508800,Intérêts courus sur obligations bons et valeurs assimilées, -model,"account.account,name",l10n_fr.pcg_509000,Versements restant à effectuer sur valeurs mobilières de placement non libérées, -model,"account.account,name",l10n_be.a51,ACTIONS ET PARTS, -model,"account.account,name",l10n_be.a510,Valeur d'acquisition, -model,"account.account,name",l10n_be.a511,Montants non appelés, -model,"account.account,name",l10n_fr.pcg_511000,Valeurs à l'encaissement, -model,"account.account,name",l10n_fr.pcg_511100,Coupons échus à l'encaissement, -model,"account.account,name",l10n_fr.pcg_511200,Chèques à encaisser, -model,"account.account,name",l10n_fr.pcg_511300,Effets à l'encaissement, -model,"account.account,name",l10n_fr.pcg_511400,Effets à l'escompte, -model,"account.account,name",l10n_fr.pcg_512000,Banques, -model,"account.account,name",l10n_fr.cash,Comptes en monnaie nationale, -model,"account.account,name",l10n_fr.pcg_512400,Comptes en devises, -model,"account.account,name",l10n_fr.pcg_514000,Chèques postaux, -model,"account.account,name",l10n_fr.pcg_515000,Caisses du Trésor et des établissements publics, -model,"account.account,name",l10n_fr.pcg_516000,Sociétés de bourse, -model,"account.account,name",l10n_fr.pcg_517000,Autres organismes financiers, -model,"account.account,name",l10n_fr.pcg_518000,Intérêts courus, -model,"account.account,name",l10n_fr.pcg_518100,Intérêts courus à payer, -model,"account.account,name",l10n_fr.pcg_518800,Intérêts courus à recevoir, -model,"account.account,name",l10n_be.a519,Réductions de valeur actées, -model,"account.account,name",l10n_fr.pcg_519000,Concours bancaires courants, -model,"account.account,name",l10n_fr.pcg_519100,Crédit de mobilisation de créances commerciales (CMCC), -model,"account.account,name",l10n_fr.pcg_519300,Mobilisation de créances nées à l'étranger, -model,"account.account,name",l10n_fr.pcg_519800,Intérêts courus sur concours bancaires courants, -model,"account.account,name",l10n_be.a52,TITRES A REVENUS FIXES, -model,"account.account,name",l10n_be.a520,Valeur d'acquisition, -model,"account.account,name",l10n_be.a529,Réductions de valeur actées, -model,"account.account,name",l10n_be.a53,DEPOTS A TERME, -model,"account.account,name",l10n_be.a530,De plus d'un an, -model,"account.account,name",l10n_be.a531,De plus d'un mois et à un an au plus, -model,"account.account,name",l10n_fr.pcg_531000,Caisse siège social, -model,"account.account,name",l10n_fr.pcg_531100,Caisse en monnaie nationale, -model,"account.account,name",l10n_fr.pcg_531400,Caisse en devises, -model,"account.account,name",l10n_be.a532,D'un mois au plus, -model,"account.account,name",l10n_fr.pcg_532000,Caisse succursale (ou usine) A, -model,"account.account,name",l10n_fr.pcg_533000,Caisse succursale (ou usine) B, -model,"account.account,name",l10n_be.a539,Réductions de valeur actées, -model,"account.account,name",l10n_be.a54,VALEURS ECHUES A L'ENCAISSEMENT, -model,"account.account,name",l10n_be.a540,Chèques à encaisser, -model,"account.account,name",l10n_be.a541,Coupons à encaisser, -model,"account.account,name",l10n_be.a55,ETABLISSEMENTS DE CREDIT., -model,"account.account,name",l10n_be.a550,Comptes ouverts auprès des divers établissements, -model,"account.account,name",l10n_be.a56,OFFICE DES CHEQUES POSTAUX, -model,"account.account,name",l10n_be.a560,Compte courant, -model,"account.account,name",l10n_be.a561,Chèques émis, -model,"account.account,name",l10n_be.a57,CAISSES, -model,"account.account,name",account.cash,Petty Cash,现金 -model,"account.account,name",l10n_be.a570,Caisses - espèces, -model,"account.account,name",l10n_be.cash,Caisse principale, -model,"account.account,name",l10n_be.a578,Caisses - timbres, -model,"account.account,name",l10n_be.a58,VIREMENTS INTERNES, -model,"account.account,name",l10n_fr.pcg_590000,Provisions pour dépréciation des valeurs mobilières de placement, -model,"account.account,name",l10n_fr.pcg_590300,Actions, -model,"account.account,name",l10n_fr.pcg_590400,Autres titres conférant un droit de propriété , -model,"account.account,name",l10n_fr.pcg_590600,Obligations, -model,"account.account,name",l10n_fr.pcg_590800,Autres valeurs mobilières de placement et créances assimilées (provisions), -model,"account.account,name",l10n_be.a6,CLASSE 6. - CHARGES, -model,"account.account,name",l10n_be.a60,APPROVISIONNEMENTS ET MARCHANDISES, -model,"account.account,name",l10n_be.a_expense,Achats de matières premières, -model,"account.account,name",l10n_be.a601,Achats de fournitures, -model,"account.account,name",l10n_fr.pcg_601000,Achats stockés - Matières premières (et fournitures), -model,"account.account,name",l10n_fr.a_expense,matières France, -model,"account.account,name",l10n_fr.pcg_601300,Matières CEE, -model,"account.account,name",l10n_fr.pcg_601400,Matières hors CEE, -model,"account.account,name",l10n_fr.pcg_601700,Fournitures A B C, -model,"account.account,name",l10n_be.a602,"Achats de services, travaux et études", -model,"account.account,name",l10n_fr.pcg_602000,Achats stockés - Autres approvisionnements, -model,"account.account,name",l10n_fr.pcg_602100,Matières consommables, -model,"account.account,name",l10n_fr.pcg_602110,Matières (ou groupe) C, -model,"account.account,name",l10n_fr.pcg_602120,Matières (ou groupe) D, -model,"account.account,name",l10n_fr.pcg_602200,Fournitures consommables, -model,"account.account,name",l10n_fr.pcg_602210,Combustibles, -model,"account.account,name",l10n_fr.pcg_602220,Produits d'entretien, -model,"account.account,name",l10n_fr.pcg_602230,Fournitures d'atelier et d'usine, -model,"account.account,name",l10n_fr.pcg_602240,Fournitures de magasin, -model,"account.account,name",l10n_fr.pcg_602250,Fournitures de bureau, -model,"account.account,name",l10n_fr.pcg_602600,Emballages, -model,"account.account,name",l10n_fr.pcg_602610,Emballages perdus, -model,"account.account,name",l10n_fr.pcg_602650,Emballages récupérables non identifiables, -model,"account.account,name",l10n_fr.pcg_602670,Emballages à usage mixte, -model,"account.account,name",l10n_be.a603,Sous-traitances générales, -model,"account.account,name",l10n_fr.pcg_603000,Variation des stocks (approvisionnements et marchandises), -model,"account.account,name",l10n_fr.pcg_603100,Variation des stocks de matières premières (et fournitures), -model,"account.account,name",l10n_fr.pcg_603200,Variation des stocks des autres approvisionnements, -model,"account.account,name",l10n_fr.pcg_603700,Variation des stocks de marchandises, -model,"account.account,name",l10n_be.a604,Achats de marchandises, -model,"account.account,name",l10n_fr.pcg_604000,Achats d'études et prestations de services, -model,"account.account,name",l10n_be.a605,Achats d'immeubles destinés à la revente, -model,"account.account,name",l10n_fr.pcg_605000,Achats de matériel équipements et travaux, -model,"account.account,name",l10n_fr.pcg_606000,Achats non stockés de matières et fournitures, -model,"account.account,name",l10n_fr.pcg_606100,Fournitures non stockables (eau énergie) , -model,"account.account,name",l10n_fr.pcg_606300,Fournitures d'entretien et de petit équipement, -model,"account.account,name",l10n_fr.pcg_606400,Fournitures administratives, -model,"account.account,name",l10n_fr.pcg_606800,Autres matières et fournitures, -model,"account.account,name",l10n_fr.pcg_607000,Achats de marchandises, -model,"account.account,name",l10n_fr.pcg_607100,Achats de marchandises France, -model,"account.account,name",l10n_fr.pcg_607200,Achats de marchandises CEE, -model,"account.account,name",l10n_fr.pcg_607300,Achats de marchandises hors CEE, -model,"account.account,name",l10n_be.a608,"Remises, ristournes et rabais obtenus sur achats", -model,"account.account,name",l10n_fr.pcg_608000,Récapitulation des frais accessoires incorporés aux achats, -model,"account.account,name",l10n_be.a609,Variations de stocks, -model,"account.account,name",l10n_be.a6090,De matières premières, -model,"account.account,name",l10n_fr.pcg_609000,Rabais remises et ristournes obtenus sur achats, -model,"account.account,name",l10n_be.a6091,De fournitures, -model,"account.account,name",l10n_fr.pcg_609100,Remises sur achats de matières premières (et fournitures), -model,"account.account,name",l10n_fr.pcg_609200,Remises sur achats d'autres approvisionnements stockés, -model,"account.account,name",l10n_be.a6094,De marchandises, -model,"account.account,name",l10n_fr.pcg_609400,Remises sur achats d'études et prestations de services, -model,"account.account,name",l10n_be.a6095,D'immeubles destinés à la vente, -model,"account.account,name",l10n_fr.pcg_609500,Remises sur achats de matériel équipements et travaux, -model,"account.account,name",l10n_fr.pcg_609600,Remises sur achats d'approvisionnements non stockés, -model,"account.account,name",l10n_fr.pcg_609700,Remises sur achats de marchandises, -model,"account.account,name",l10n_fr.pcg_609800,Rabais remises et ristournes non affectés, -model,"account.account,name",l10n_be.a61,SERVICES ET BIENS DIVERS, -model,"account.account,name",l10n_be.a610,Loyers et charges locatives, -model,"account.account,name",l10n_be.a6100,Loyers divers, -model,"account.account,name",l10n_be.a6101,Charges locatives, -model,"account.account,name",l10n_be.a611,Entretien et réparation, -model,"account.account,name",l10n_fr.pcg_611000,Sous-traitance générale, -model,"account.account,name",l10n_be.a612,Fournitures faites à l'entreprise, -model,"account.account,name",l10n_be.a6120,"Eau, gaz, électricité, vapeur", -model,"account.account,name",l10n_be.a61200,Eau, -model,"account.account,name",l10n_fr.pcg_612000,Redevances de crédit-bail, -model,"account.account,name",l10n_be.a61201,Gaz, -model,"account.account,name",l10n_be.a61202,Electricité, -model,"account.account,name",l10n_be.a61203,Vapeur, -model,"account.account,name",l10n_be.a6121,"Téléphone, télégrammes, télex, téléfax, frais postaux", -model,"account.account,name",l10n_be.a61210,Téléphone, -model,"account.account,name",l10n_be.a61211,Télégrammes, -model,"account.account,name",l10n_be.a61212,Télex et téléfax, -model,"account.account,name",l10n_be.a61213,Frais postaux, -model,"account.account,name",l10n_be.a6122,"Livres, bibliothèque", -model,"account.account,name",l10n_fr.pcg_612200,Crédit-bail mobilier, -model,"account.account,name",l10n_be.a6123,Imprimés et fournitures de bureau, -model,"account.account,name",l10n_fr.pcg_612500,Crédit-bail immobilier, -model,"account.account,name",l10n_be.a613,Rétributions de tiers, -model,"account.account,name",l10n_be.a6130,Redevances et royalties, -model,"account.account,name",l10n_be.a61300,"Redevances pour brevets, licences, marques, accessoires", -model,"account.account,name",l10n_fr.pcg_613000,Locations, -model,"account.account,name",l10n_be.a61301,Autres redevances, -model,"account.account,name",l10n_be.a6131,Assurances non relatives au personnel, -model,"account.account,name",l10n_be.a61310,Assurance incendie, -model,"account.account,name",l10n_be.a61311,Assurance vol, -model,"account.account,name",l10n_be.a61312,Assurance autos, -model,"account.account,name",l10n_be.a61313,Assurance crédit, -model,"account.account,name",l10n_be.a61314,Assurances frais généraux, -model,"account.account,name",l10n_be.a6132,Divers, -model,"account.account,name",l10n_be.a61320,Commissions aux tiers, -model,"account.account,name",l10n_fr.pcg_613200,Locations immobilières, -model,"account.account,name",l10n_be.a61321,"Honoraires d'avocats, d'experts, etc ...", -model,"account.account,name",l10n_be.a61322,Cotisations aux groupements professionnels, -model,"account.account,name",l10n_be.a61323,"Dons, libéralités, ...", -model,"account.account,name",l10n_be.a61324,Frais de contentieux, -model,"account.account,name",l10n_be.a61325,Publications légales, -model,"account.account,name",l10n_be.a6133,Transports et déplacements, -model,"account.account,name",l10n_be.a61330,Transports de personnel, -model,"account.account,name",l10n_be.a61331,"Voyages, déplacements, représentations", -model,"account.account,name",l10n_be.a6134,Personnel intérimaire, -model,"account.account,name",l10n_fr.pcg_613500,Locations mobilières, -model,"account.account,name",l10n_fr.pcg_613600,Malis sur emballages, -model,"account.account,name",l10n_be.a614,"Annonces, publicité, propagande et documentation", -model,"account.account,name",l10n_be.a6140,Annonces et insertions, -model,"account.account,name",l10n_fr.pcg_614000,Charges locatives et de copropriété, -model,"account.account,name",l10n_be.a6141,Catalogues et imprimés, -model,"account.account,name",l10n_be.a6142,Echantillons, -model,"account.account,name",l10n_be.a6143,Foires et expositions, -model,"account.account,name",l10n_be.a6144,Primes, -model,"account.account,name",l10n_be.a6145,Cadeaux à la clientèle, -model,"account.account,name",l10n_be.a6146,Missions et réceptions, -model,"account.account,name",l10n_be.a6147,Documentation, -model,"account.account,name",l10n_be.a615,Sous-traitants, -model,"account.account,name",l10n_be.a6150,Sous-traitants pour activités propres, -model,"account.account,name",l10n_fr.pcg_615000,Entretien et réparations, -model,"account.account,name",l10n_be.a6151,Sous-traitants d'associations momentanées, -model,"account.account,name",l10n_be.a6152,Quote-part bénéficiaire des coparticipants, -model,"account.account,name",l10n_fr.pcg_615200,Entretien et réparations sur biens immobiliers, -model,"account.account,name",l10n_fr.pcg_615500,Entretien et réparations sur biens mobiliers, -model,"account.account,name",l10n_fr.pcg_615600,Maintenance, -model,"account.account,name",l10n_fr.pcg_616000,Primes d'assurance, -model,"account.account,name",l10n_fr.pcg_616100,Multirisques, -model,"account.account,name",l10n_fr.pcg_616200,Assurance obligatoire dommage construction , -model,"account.account,name",l10n_fr.pcg_616300,Assurance transport, -model,"account.account,name",l10n_fr.pcg_616360,Assurance transport sur achats, -model,"account.account,name",l10n_fr.pcg_616370,Assurance transportsur ventes, -model,"account.account,name",l10n_fr.pcg_616380,Assurance transport sur autres biens, -model,"account.account,name",l10n_fr.pcg_616400,Risques d'exploitation, -model,"account.account,name",l10n_fr.pcg_616500,Insolvabilité clients, -model,"account.account,name",l10n_be.a61700,Personnel intérimaire et personnes mises à la disposition de l'entreprise, -model,"account.account,name",l10n_fr.pcg_617000,Études et recherches, -model,"account.account,name",l10n_be.a61800,"Rémunérations, primes pour assurances extralégales, pensions de retraite", -model,"account.account,name",l10n_fr.pcg_618000,Divers, -model,"account.account,name",l10n_fr.pcg_618100,Documentation générale, -model,"account.account,name",l10n_fr.pcg_618300,Documentation technique, -model,"account.account,name",l10n_fr.pcg_618500,Frais de colloques séminaires conférences, -model,"account.account,name",l10n_fr.pcg_619000,Rabais remises et ristournes obtenus sur services extérieurs, -model,"account.account,name",l10n_be.a62,"REMUNERATIONS, CHARGES SOCIALES ET PENSIONS", -model,"account.account,name",l10n_be.a620,Rémunérations et avantages sociaux directs, -model,"account.account,name",l10n_be.a6200,Administrateurs ou gérants, -model,"account.account,name",l10n_be.a6201,Personnel de direction, -model,"account.account,name",l10n_be.a6202,Employés, -model,"account.account,name",l10n_be.a6203,Ouvriers, -model,"account.account,name",l10n_be.a6204,Autres membres du personnel, -model,"account.account,name",l10n_be.a621,Cotisations patronales d'assurances sociales, -model,"account.account,name",l10n_be.a6210,Sur salaires, -model,"account.account,name",l10n_fr.pcg_621000,Personnel extérieur à l'entreprise, -model,"account.account,name",l10n_be.a6211,Sur appointements et commissions, -model,"account.account,name",l10n_fr.pcg_621100,Personnel intérimaire, -model,"account.account,name",l10n_fr.pcg_621400,Personnel détaché ou prêté à l'entreprise, -model,"account.account,name",l10n_be.a622,Primes patronales pour assurances extralégales, -model,"account.account,name",l10n_fr.pcg_622000,Rémunérations d'intermédiaires et honoraires , -model,"account.account,name",l10n_fr.pcg_622100,Commissions et courtages sur achats , -model,"account.account,name",l10n_fr.pcg_622200,Commissions et courtages sur ventes, -model,"account.account,name",l10n_fr.pcg_622400,Rémunérations des transitaires, -model,"account.account,name",l10n_fr.pcg_622500,Rémunérations d'affacturage, -model,"account.account,name",l10n_fr.pcg_622600,Honoraires, -model,"account.account,name",l10n_fr.pcg_622700,Frais d'actes et de contentieux, -model,"account.account,name",l10n_fr.pcg_622800,Divers, -model,"account.account,name",l10n_be.a623,Autres frais de personnel, -model,"account.account,name",l10n_be.a6230,Assurances du personnel, -model,"account.account,name",l10n_be.a62300,"Assurances loi, responsabilité civile, chemin du travail", -model,"account.account,name",l10n_fr.pcg_623000,Publicité publications relations publiques, -model,"account.account,name",l10n_be.a62301,Assurance salaire garanti, -model,"account.account,name",l10n_be.a62302,Assurances individuelles, -model,"account.account,name",l10n_be.a6231,Charges sociales diverses, -model,"account.account,name",l10n_be.a62310,Jours fériés payés, -model,"account.account,name",l10n_fr.pcg_623100,Annonces et insertions, -model,"account.account,name",l10n_be.a62311,Salaire hebdomadaire garanti, -model,"account.account,name",l10n_be.a62312,Allocations familiales complémentaires, -model,"account.account,name",l10n_be.a6232,"Charges sociales des administrateurs, gérants et commissaires", -model,"account.account,name",l10n_be.a62320,Allocations familiales complémentaires pour non salariés, -model,"account.account,name",l10n_fr.pcg_623200,Échantillons, -model,"account.account,name",l10n_be.a62321,Lois sociales pour indépendants, -model,"account.account,name",l10n_be.a62322,Divers, -model,"account.account,name",l10n_fr.pcg_623300,Foires et expositions, -model,"account.account,name",l10n_fr.pcg_623400,Cadeaux à la clientèle, -model,"account.account,name",l10n_fr.pcg_623500,Primes, -model,"account.account,name",l10n_fr.pcg_623600,Catalogues et imprimés, -model,"account.account,name",l10n_fr.pcg_623700,Publications, -model,"account.account,name",l10n_fr.pcg_623800,Divers (pourboires dons courants), -model,"account.account,name",l10n_be.a624,Pensions de retraite et de survie, -model,"account.account,name",l10n_be.a6240,Administrateurs et gérants, -model,"account.account,name",l10n_fr.pcg_624000,Transports de biens et transports collectifs du personnel, -model,"account.account,name",l10n_be.a6241,Personnel, -model,"account.account,name",l10n_fr.pcg_624100,Transports sur achats, -model,"account.account,name",l10n_fr.pcg_624200,Transports sur ventes, -model,"account.account,name",l10n_fr.pcg_624300,Transports entre établissements ou chantiers, -model,"account.account,name",l10n_fr.pcg_624400,Transports administratifs, -model,"account.account,name",l10n_fr.pcg_624700,Transports collectifs du personnel, -model,"account.account,name",l10n_fr.pcg_624800,Divers, -model,"account.account,name",l10n_be.a625,Provision pour pécule de vacances, -model,"account.account,name",l10n_be.a6250,Dotations, -model,"account.account,name",l10n_fr.pcg_625000,Déplacements missions et réceptions, -model,"account.account,name",l10n_be.a6251,Utilisations et reprises, -model,"account.account,name",l10n_fr.pcg_625100,Voyages et déplacements, -model,"account.account,name",l10n_fr.pcg_625500,Frais de déménagement, -model,"account.account,name",l10n_fr.pcg_625600,Missions, -model,"account.account,name",l10n_fr.pcg_625700,Réceptions, -model,"account.account,name",l10n_fr.pcg_626000,Frais postaux et frais de télécommunications, -model,"account.account,name",l10n_fr.pcg_627000,Services bancaires et assimilés, -model,"account.account,name",l10n_fr.pcg_627100,Frais sur titres (achat vente garde), -model,"account.account,name",l10n_fr.pcg_627200,Commissions et frais sur émission d'emprunts, -model,"account.account,name",l10n_fr.pcg_627500,Frais sur effets, -model,"account.account,name",l10n_fr.pcg_627600,Location de coffres, -model,"account.account,name",l10n_fr.pcg_627800,Autres frais et commissions sur prestations de services, -model,"account.account,name",l10n_fr.pcg_628000,Divers, -model,"account.account,name",l10n_fr.pcg_628100,Concours divers (cotisations), -model,"account.account,name",l10n_fr.pcg_628400,Frais de recrutement de personnel, -model,"account.account,name",l10n_fr.pcg_629000,Rabais remises et ristournes obtenus sur autres services extérieurs, -model,"account.account,name",l10n_be.a63,"AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES", -model,"account.account,name",l10n_be.a630,Dotations aux amortissements et aux réductions de valeur sur immobilisations, -model,"account.account,name",l10n_be.a6300,Dotations aux amortissements sur frais d'établissement, -model,"account.account,name",l10n_be.a6301,Dotations aux amortissements sur immobilisations incorporelles, -model,"account.account,name",l10n_be.a6302,Dotations aux amortissements sur immobilisations corporelles, -model,"account.account,name",l10n_be.a6308,Dotations aux réductions de valeur sur immobilisations incorporelles, -model,"account.account,name",l10n_be.a6309,Dotations aux réductions de valeur sur immobilisations corporelles, -model,"account.account,name",l10n_be.a631,Réductions de valeur sur stocks, -model,"account.account,name",l10n_be.a6310,Dotations, -model,"account.account,name",l10n_fr.pcg_631000,Impôts taxes et versements assimilés sur rémunérations (administration des impôts) , -model,"account.account,name",l10n_be.a6311,Reprises, -model,"account.account,name",l10n_fr.pcg_631100,Taxe sur les salaires, -model,"account.account,name",l10n_fr.pcg_631200,Taxe d'apprentissage, -model,"account.account,name",l10n_fr.pcg_631300,Participation des employeurs à la formation professionnelle continue, -model,"account.account,name",l10n_fr.pcg_631400,Cotisation pour défaut d'investissement obligatoire dans la construction, -model,"account.account,name",l10n_fr.pcg_631800,Autres, -model,"account.account,name",l10n_be.a632,Réductions de valeur sur commandes en cours d'exécution, -model,"account.account,name",l10n_be.a6320,Dotations, -model,"account.account,name",l10n_be.a6321,Reprises, -model,"account.account,name",l10n_be.a633,Réductions de valeur sur créances commerciales à plus d'un an, -model,"account.account,name",l10n_be.a6330,Dotations, -model,"account.account,name",l10n_fr.pcg_633000,Impôts taxes et versements assimilés sur rémunérations (autres organismes), -model,"account.account,name",l10n_be.a6331,Reprises, -model,"account.account,name",l10n_fr.pcg_633100,Versement de transport, -model,"account.account,name",l10n_fr.pcg_633200,Allocation logement, -model,"account.account,name",l10n_fr.pcg_633300,Participation des employeurs à la formation professionnelle continue, -model,"account.account,name",l10n_fr.pcg_633400,Participation des employeurs à l'effort de construction, -model,"account.account,name",l10n_fr.pcg_633500,Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage, -model,"account.account,name",l10n_fr.pcg_633800,Autres, -model,"account.account,name",l10n_be.a634,Réductions de valeur sur créances commerciales à un an au plus, -model,"account.account,name",l10n_be.a6340,Dotations, -model,"account.account,name",l10n_be.a6341,Reprises, -model,"account.account,name",l10n_be.a635,Provisions pour pensions et obligations similaires, -model,"account.account,name",l10n_be.a6350,Dotations, -model,"account.account,name",l10n_fr.pcg_635000,Autres impôts taxes et versements assimilés (administration des impôts), -model,"account.account,name",l10n_be.a6351,Utilisations et reprises, -model,"account.account,name",l10n_fr.pcg_635100,Impôts directs (sauf impôts sur les bénéfices), -model,"account.account,name",l10n_fr.pcg_635110,Taxe professionnelle, -model,"account.account,name",l10n_fr.pcg_635120,Taxes foncières, -model,"account.account,name",l10n_fr.pcg_635130,Autres impôts locaux, -model,"account.account,name",l10n_fr.pcg_635140,Taxe sur les véhicules des sociétés, -model,"account.account,name",l10n_fr.pcg_635200,Taxes sur le chiffre d'affaires non récupérables , -model,"account.account,name",l10n_fr.pcg_635300,Impôts indirects, -model,"account.account,name",l10n_fr.pcg_635400,Droits d'enregistrement et de timbre, -model,"account.account,name",l10n_fr.pcg_635410,Droits de mutation, -model,"account.account,name",l10n_fr.pcg_635800,Autres droits, -model,"account.account,name",l10n_be.a636,Provisions pour grosses réparations et gros entretiens, -model,"account.account,name",l10n_be.a6360,Dotations, -model,"account.account,name",l10n_be.a6361,Utilisations et reprises, -model,"account.account,name",l10n_be.a637,Provisions pour autres risques et charges, -model,"account.account,name",l10n_be.a6370,Dotations , -model,"account.account,name",l10n_fr.pcg_637000,Autres impôts taxes et versements assimilés (autres organismes), -model,"account.account,name",l10n_be.a6371,Utilisations et reprises, -model,"account.account,name",l10n_fr.pcg_637100,Contribution sociale de solidarité à la charge des sociétés, -model,"account.account,name",l10n_fr.pcg_637200,Taxes perçues par les organismes publics internationaux, -model,"account.account,name",l10n_fr.pcg_637400,Impôts et taxes exigibles à l'étranger, -model,"account.account,name",l10n_fr.pcg_637800,Taxes diverses, -model,"account.account,name",l10n_be.a64,AUTRES CHARGES D'EXPLOITATION, -model,"account.account,name",l10n_be.a640,Charges fiscales d'exploitation, -model,"account.account,name",l10n_be.a6400,Taxes et impôts directs, -model,"account.account,name",l10n_be.a64000,Taxes sur autos et camions, -model,"account.account,name",l10n_be.a6401,Taxes et impôts indirects, -model,"account.account,name",l10n_be.a64010,Timbres fiscaux pris en charge par la firme, -model,"account.account,name",l10n_be.a64011,Droits d'enregistrement, -model,"account.account,name",l10n_be.a64012,T.V.A. non déductible, -model,"account.account,name",l10n_be.a6402,Impôts provinciaux et communaux, -model,"account.account,name",l10n_be.a64020,Taxe sur la force motrice, -model,"account.account,name",l10n_be.a64021,Taxe sur le personnel occupé, -model,"account.account,name",l10n_be.a6403,Taxes diverses, -model,"account.account,name",l10n_be.a641,Moins-values sur réalisations courantes d'immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_641000,Rémunérations du personnel, -model,"account.account,name",l10n_fr.pcg_641100,Salaires et appointements, -model,"account.account,name",l10n_fr.pcg_641200,Congés payés, -model,"account.account,name",l10n_fr.pcg_641300,Primes et gratifications, -model,"account.account,name",l10n_fr.pcg_641400,Indemnités et avantages divers, -model,"account.account,name",l10n_fr.pcg_641500,Supplément familial, -model,"account.account,name",l10n_be.a642,Moins-values sur réalisations de créances commerciales, -model,"account.account,name",l10n_be.a643,à 648 Charges d'exploitations diverses, -model,"account.account,name",l10n_fr.pcg_644000,Rémunération du travail de l'exploitant, -model,"account.account,name",l10n_fr.pcg_645000,Charges de Sécurité sociale et de prévoyance, -model,"account.account,name",l10n_fr.pcg_645100,Cotisations à l'URSSAF, -model,"account.account,name",l10n_fr.pcg_645200,Cotisations aux mutuelles, -model,"account.account,name",l10n_fr.pcg_645300,Cotisations aux caisses de retraites, -model,"account.account,name",l10n_fr.pcg_645400,Cotisations aux ASSEDIC, -model,"account.account,name",l10n_fr.pcg_645800,Cotisations aux autres organismes sociaux, -model,"account.account,name",l10n_fr.pcg_646000,Cotisations sociales personnelles de l'exploitant, -model,"account.account,name",l10n_fr.pcg_647000,Autres charges sociales, -model,"account.account,name",l10n_fr.pcg_647100,Prestations directes, -model,"account.account,name",l10n_fr.pcg_647200,Versements aux comités d'entreprise et d'établissement, -model,"account.account,name",l10n_fr.pcg_647300,Versements aux comités d'hygiène et de sécurité, -model,"account.account,name",l10n_fr.pcg_647400,Versements aux autres oeuvres sociales, -model,"account.account,name",l10n_fr.pcg_647500,Médecine du travail pharmacie, -model,"account.account,name",l10n_fr.pcg_648000,Autres charges de personnel, -model,"account.account,name",l10n_be.a649,Charges d'exploitation portées à l'actif au titre de restructuration, -model,"account.account,name",l10n_be.a65,CHARGES FINANCIERES, -model,"account.account,name",l10n_be.a650,Charges des dettes, -model,"account.account,name",l10n_be.a6500,"Intérêts, commissions et frais afférents aux dettes", -model,"account.account,name",l10n_be.a6501,Amortissements des agios et frais d'émission d'emprunts, -model,"account.account,name",l10n_be.a6502,Autres charges de dettes, -model,"account.account,name",l10n_be.a6503,Intérêts intercalaires portés à l'actif, -model,"account.account,name",l10n_be.a651,Réductions de valeur sur actifs circulants, -model,"account.account,name",l10n_be.a6510,Dotations , -model,"account.account,name",l10n_fr.pcg_651000,Redevances pour concessions brevets licences marques procédés logiciels droits et valeurs similaires, -model,"account.account,name",l10n_be.a6511,Reprises, -model,"account.account,name",l10n_fr.pcg_651100,Redevances pour concessions brevets licences marques procédés logiciels , -model,"account.account,name",l10n_fr.pcg_651600,Droits d'auteur et de reproduction, -model,"account.account,name",l10n_fr.pcg_651800,Autres droits et valeurs similaires, -model,"account.account,name",l10n_be.a652,Moins-values sur réalisation d'actifs circulants, -model,"account.account,name",l10n_be.a653,Charges d'escompte de créances, -model,"account.account,name",l10n_fr.pcg_653000,Jetons de présence, -model,"account.account,name",l10n_be.a654,Différences de change, -model,"account.account,name",l10n_fr.pcg_654000,Pertes sur créances irrécouvrables, -model,"account.account,name",l10n_fr.pcg_654100,Créances de l'exercice, -model,"account.account,name",l10n_fr.pcg_654400,Créances des exercices antérieurs, -model,"account.account,name",l10n_be.a655,Ecarts de conversion des devises, -model,"account.account,name",l10n_fr.pcg_655000,Quotes-parts de résultat sur opérations faites en commun, -model,"account.account,name",l10n_fr.pcg_655100,Quote-part de bénéfice transférée (comptabilité du gérant), -model,"account.account,name",l10n_fr.pcg_655500,Quote-part de perte supportée (comptabilité des associés non gérants), -model,"account.account,name",l10n_be.a656,"Frais de banques, de chèques postaux", -model,"account.account,name",l10n_be.a657,"Commissions sur ouvertures de crédit, cautions, avals", -model,"account.account,name",l10n_be.a658,Frais de vente des titres, -model,"account.account,name",l10n_fr.pcg_658000,Charges diverses de gestion courante, -model,"account.account,name",l10n_be.a66,CHARGES EXCEPTIONNELLES, -model,"account.account,name",l10n_be.a660,Amortissements et réductions de valeur exceptionnels, -model,"account.account,name",l10n_be.a6600,Sur frais d'établissement, -model,"account.account,name",l10n_be.a6601,Sur immobilisations incorporelles, -model,"account.account,name",l10n_be.a6602,Sur immobilisations corporelles, -model,"account.account,name",l10n_be.a661,Réductions de valeur sur immobilisations financières, -model,"account.account,name",l10n_fr.pcg_661000,Charges d'intérêt, -model,"account.account,name",l10n_fr.pcg_661100,Intérêts des emprunts et dettes, -model,"account.account,name",l10n_fr.pcg_661160,Intérêts des emprunts et dettes assimilées, -model,"account.account,name",l10n_fr.pcg_661170,Intérêts des dettes rattachées à des participations, -model,"account.account,name",l10n_fr.pcg_661500,Intérêts des comptes courants et des dépôts créditeurs, -model,"account.account,name",l10n_fr.pcg_661600,Intérêts bancaires et sur opérations de financement (escompte ), -model,"account.account,name",l10n_fr.pcg_661700,Intérêts des obligations cautionnées, -model,"account.account,name",l10n_fr.pcg_661800,Intérêts des autres dettes, -model,"account.account,name",l10n_fr.pcg_661810,Intérêts des dettes commerciales, -model,"account.account,name",l10n_fr.pcg_661880,Intérêts des dettes diverses, -model,"account.account,name",l10n_be.a662,Provisions pour risques et charges exceptionnels, -model,"account.account,name",l10n_be.a663,Moins-values sur réalisation d'actifs immobilisés, -model,"account.account,name",l10n_be.a6630,Sur immobilisations incorporelles, -model,"account.account,name",l10n_be.a6631,Sur immobilisations corporelles, -model,"account.account,name",l10n_be.a6632,Sur immobilisations détenues en location-financement et droits similaires, -model,"account.account,name",l10n_be.a6633,Sur immobilisations financières, -model,"account.account,name",l10n_be.a6634,Sur immeubles acquis ou construits en vue de la revente, -model,"account.account,name",l10n_be.a664,Pénalités et amendes diverses, -model,"account.account,name",l10n_fr.pcg_664000,Pertes sur créances liées à des participations, -model,"account.account,name",l10n_be.a665,Différence de charge, -model,"account.account,name",l10n_fr.pcg_665000,Escomptes accordés, -model,"account.account,name",l10n_fr.pcg_666000,Pertes de change, -model,"account.account,name",l10n_fr.pcg_667000,Charges nettes sur cessions de valeurs mobilières de placement, -model,"account.account,name",l10n_be.a668,Autres charges exceptionnelles, -model,"account.account,name",l10n_fr.pcg_668000,Autres charges financières, -model,"account.account,name",l10n_be.a669,Charges exceptionnelles transférées à l'actif en frais de restructuration, -model,"account.account,name",l10n_be.a67,IMPOTS SUR LE RESULTAT, -model,"account.account,name",l10n_be.a670,Impôts belges sur le résultat de l'exercice, -model,"account.account,name",l10n_be.a6700,Impôts et précomptes dus ou versés, -model,"account.account,name",l10n_be.a6701,Excédent de versements d'impôts et précomptes porté à l'actif, -model,"account.account,name",l10n_be.a6702,Charges fiscales estimées, -model,"account.account,name",l10n_be.a671,Impôts belges sur le résultat d'exercices antérieurs, -model,"account.account,name",l10n_be.a6710,Suppléments d'impôts dus ou versés, -model,"account.account,name",l10n_fr.pcg_671000,Charges exceptionnelles sur opérations de gestion, -model,"account.account,name",l10n_be.a6711,Suppléments d'impôts estimés, -model,"account.account,name",l10n_fr.pcg_671100,Pénalités sur marchés (et dédits payés sur achats et ventes), -model,"account.account,name",l10n_be.a6712,Provisions fiscales constituées, -model,"account.account,name",l10n_fr.pcg_671200,Pénalités amendes fiscales et pénales , -model,"account.account,name",l10n_fr.pcg_671300,Dons libéralités, -model,"account.account,name",l10n_fr.pcg_671400,Créances devenues irrécouvrables dans l'exercice, -model,"account.account,name",l10n_fr.pcg_671500,Subventions accordées, -model,"account.account,name",l10n_fr.pcg_671700,Rappels d'impôts (autres qu'impôts sur les bénéfices), -model,"account.account,name",l10n_fr.pcg_671800,Autres charges exceptionnelles sur opération de gestion, -model,"account.account,name",l10n_be.a672,Impôts étrangers sur le résultat de l'exercice, -model,"account.account,name",l10n_fr.pcg_672000,Charges sur exercices antérieurs, -model,"account.account,name",l10n_be.a673,Impôts étrangers sur le résultat d'exercices antérieurs, -model,"account.account,name",l10n_fr.pcg_675000,Valeurs comptables des éléments d'actif cédés, -model,"account.account,name",l10n_fr.pcg_675100,Immobilisations incorporelles, -model,"account.account,name",l10n_fr.pcg_675200,Immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_675600,Immobilisations financières, -model,"account.account,name",l10n_fr.pcg_675800,Autres éléments d'actif, -model,"account.account,name",l10n_fr.pcg_678000,Autres charges exceptionnelles, -model,"account.account,name",l10n_fr.pcg_678100,Malis provenant de clauses d'indexation , -model,"account.account,name",l10n_fr.pcg_678200,Lots, -model,"account.account,name",l10n_fr.pcg_678300,Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même, -model,"account.account,name",l10n_fr.pcg_678800,Charges exceptionnelles diverses, -model,"account.account,name",l10n_be.a68,TRANSFERTS AUX RESERVES IMMUNISEES, -model,"account.account,name",l10n_fr.pcg_681000,Dotations aux amortissements et aux provisions - Charges d'exploitation, -model,"account.account,name",l10n_fr.pcg_681100,Dotations aux amortissements des immobilisations incorporelles et corporelles , -model,"account.account,name",l10n_fr.pcg_681110,Immobilisations incorporelles, -model,"account.account,name",l10n_fr.pcg_681120,Immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_681200,Dotations aux amortissements des charges d'exploitation à répartir, -model,"account.account,name",l10n_fr.pcg_681500,Dotations aux provisions pour risques et charges d'exploitation, -model,"account.account,name",l10n_fr.pcg_681600,Dotations pour dépréciations des immobilisations incorporelles et corporelles, -model,"account.account,name",l10n_fr.pcg_681610,Immobilisations incorporelles, -model,"account.account,name",l10n_fr.pcg_681620,Immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_681700,Dotations aux provisions pour dépréciation des actifs circulants, -model,"account.account,name",l10n_fr.pcg_681730,Stocks et en-cours, -model,"account.account,name",l10n_fr.pcg_681740,Créances, -model,"account.account,name",l10n_fr.pcg_686000,Dotations aux amortissements et aux provisions - Charges financières, -model,"account.account,name",l10n_fr.pcg_686100,Dotations aux amortissements des primes de remboursement des obligations, -model,"account.account,name",l10n_fr.pcg_686500,Dotations aux provisions pour risques et charges financiers, -model,"account.account,name",l10n_fr.pcg_686600,Dotations aux provisions pour dépréciation des éléments financiers, -model,"account.account,name",l10n_fr.pcg_686620,Immobilisations financières, -model,"account.account,name",l10n_fr.pcg_686650,Valeurs mobilières de placement, -model,"account.account,name",l10n_fr.pcg_686800,Autres dotations, -model,"account.account,name",l10n_fr.pcg_687000,Dotations aux amortissements et aux provisions - Charges exceptionnelles, -model,"account.account,name",l10n_fr.pcg_687100,Dotations aux amortissements exceptionnels des immobilisations, -model,"account.account,name",l10n_fr.pcg_687200,Dotations aux provisions réglementées (immobilisations), -model,"account.account,name",l10n_fr.pcg_687250,Amortissements dérogatoires, -model,"account.account,name",l10n_fr.pcg_687300,Dotations aux provisions réglementées (stocks), -model,"account.account,name",l10n_fr.pcg_687400,Dotations aux autres provisions réglementées, -model,"account.account,name",l10n_fr.pcg_687500,Dotations aux provisions pour risques et charges exceptionnels, -model,"account.account,name",l10n_fr.pcg_687600,Dotations pour dépréciations exceptionnelles, -model,"account.account,name",l10n_be.a69,AFFECTATION DES RESULTATS, -model,"account.account,name",l10n_be.a690,Perte reportée de l'exercice précédent, -model,"account.account,name",l10n_be.a691,Dotation à la réserve légale, -model,"account.account,name",l10n_fr.pcg_691000,Participation des salariés aux résultats, -model,"account.account,name",l10n_be.a692,Dotation aux autres réserves, -model,"account.account,name",l10n_be.a693,Bénéfice à reporter, -model,"account.account,name",l10n_be.a694,Rémunération du capital, -model,"account.account,name",l10n_be.a695,Administrateurs ou gérants, -model,"account.account,name",l10n_fr.pcg_695000,Impôts sur les bénéfices, -model,"account.account,name",l10n_fr.pcg_695100,Impôts dus en France, -model,"account.account,name",l10n_fr.pcg_695200,Contribution additionnelle à l'impôt sur les bénéfices, -model,"account.account,name",l10n_fr.pcg_695400,Impôts dus à l'étranger, -model,"account.account,name",l10n_be.a696,Autres allocataires, -model,"account.account,name",l10n_fr.pcg_696000,Supplément d'impôt sur les sociétés lié aux distributions, -model,"account.account,name",l10n_fr.pcg_697000,Imposition forfaitaire annuelle des sociétés, -model,"account.account,name",l10n_fr.pcg_698000,Intégration fiscale, -model,"account.account,name",l10n_fr.pcg_698100,Intégration fiscale - Charges, -model,"account.account,name",l10n_fr.pcg_698900,Intégration fiscale - Produits, -model,"account.account,name",l10n_fr.pcg_699000,Produits - Reports en arrière des déficits, -model,"account.account,name",l10n_be.a7,CLASSE 7. - PRODUITS, -model,"account.account,name",l10n_be.a70,CHIFFRE D'AFFAIRES, -model,"account.account,name",l10n_be.a700,Ventes de marchandises, -model,"account.account,name",l10n_be.a7000,Ventes en Belgique, -model,"account.account,name",l10n_be.a7001,Ventes dans les pays membres de la C.E.E., -model,"account.account,name",l10n_be.a7002,Ventes à l'exportation, -model,"account.account,name",l10n_be.a701,Ventes de produits finis, -model,"account.account,name",account.a_sale,Products Sales,产品销售 -model,"account.account,name",l10n_be.a_sale,Ventes en Belgique, -model,"account.account,name",l10n_fr.pcg_701000,Ventes de produits finis, -model,"account.account,name",l10n_be.a7011,Ventes dans les pays membres de la C.E.E., -model,"account.account,name",l10n_fr.pcg_701100,"Ventes de produits finis 5,5%", -model,"account.account,name",l10n_be.a7012,Ventes à l'exportation, -model,"account.account,name",l10n_fr.a_sale,"Ventes de produits finis 19,6%", -model,"account.account,name",l10n_fr.pcg_701300,Ventes de produits finis CEE, -model,"account.account,name",l10n_fr.pcg_701400,Ventes de produits finis hors CEE, -model,"account.account,name",l10n_be.a702,Ventes de déchets et rebuts, -model,"account.account,name",l10n_be.a7020,Ventes en Belgique, -model,"account.account,name",l10n_fr.pcg_702000,Ventes de produits intermédiaires, -model,"account.account,name",l10n_be.a7021,Ventes dans les pays membres de la C.E.E., -model,"account.account,name",l10n_be.a7022,Ventes à l'exportation, -model,"account.account,name",l10n_be.a703,Ventes d'emballages récupérables, -model,"account.account,name",l10n_fr.pcg_703000,Ventes de produits résiduels, -model,"account.account,name",l10n_be.a704,Facturations des travaux en cours, -model,"account.account,name",l10n_fr.pcg_704000,Travaux, -model,"account.account,name",l10n_fr.pcg_704100,Travaux de catégorie (ou activité) A, -model,"account.account,name",l10n_fr.pcg_704200,Travaux de catégorie (ou activité) B, -model,"account.account,name",l10n_be.a705,Prestations de services, -model,"account.account,name",l10n_be.a7050,Prestations de services en Belgique, -model,"account.account,name",l10n_fr.pcg_705000,Études, -model,"account.account,name",l10n_be.a7051,Prestations de services dans les pays membres de la C.E.E., -model,"account.account,name",l10n_be.a7052,Prestations de services en vue de l'exportation, -model,"account.account,name",l10n_be.a706,Pénalités et dédits obtenus par l'entreprise, -model,"account.account,name",l10n_fr.pcg_706000,Prestations de services, -model,"account.account,name",l10n_fr.pcg_706100,"Prestations 5,5%", -model,"account.account,name",l10n_fr.pcg_706200,"Prestations 19,6%", -model,"account.account,name",l10n_fr.pcg_706300,Prestations CEE, -model,"account.account,name",l10n_fr.pcg_706400,Prestations hors CEE, -model,"account.account,name",l10n_fr.pcg_707000,Ventes de marchandises, -model,"account.account,name",l10n_fr.pcg_707100,"Ventes de marchandises 5,5%", -model,"account.account,name",l10n_fr.pcg_707200,"Ventes de marchandises 19,6%", -model,"account.account,name",l10n_fr.pcg_707300,Ventes de marchandises CEE, -model,"account.account,name",l10n_fr.pcg_707400,Ventes de marchandises hors CEE, -model,"account.account,name",l10n_be.a708,"Remises, ristournes et rabais accordés", -model,"account.account,name",l10n_be.a7080,Sur ventes de marchandises, -model,"account.account,name",l10n_fr.pcg_708000,Produits des activités annexes, -model,"account.account,name",l10n_be.a7081,Sur ventes de produits finis, -model,"account.account,name",l10n_fr.pcg_708100,Produits des services exploités dans l'intérêt du personnel, -model,"account.account,name",l10n_be.a7082,Sur ventes de déchets et rebuts, -model,"account.account,name",l10n_fr.pcg_708200,Commissions et courtages, -model,"account.account,name",l10n_be.a7083,Sur prestations de services, -model,"account.account,name",l10n_fr.pcg_708300,Locations diverses, -model,"account.account,name",l10n_be.a7084,Mali sur travaux facturés aux associations momentanées, -model,"account.account,name",l10n_fr.pcg_708400,Mise à disposition de personnel facturée , -model,"account.account,name",l10n_fr.pcg_708500,Ports et frais accessoires facturés, -model,"account.account,name",l10n_fr.pcg_708600,Bonis sur reprises d'emballages consignés, -model,"account.account,name",l10n_fr.pcg_708700,Bonifications obtenues des clients et primes sur ventes, -model,"account.account,name",l10n_fr.pcg_708800,Autres produits d'activités annexes (cessions d'approvisionnements), -model,"account.account,name",l10n_fr.pcg_709000,Rabais remises et ristournes accordés par l'entreprise, -model,"account.account,name",l10n_fr.pcg_709100,Remises sur ventes de produits finis, -model,"account.account,name",l10n_fr.pcg_709200,Remises sur ventes de produits intermédiaires , -model,"account.account,name",l10n_fr.pcg_709400,Remises sur travaux, -model,"account.account,name",l10n_fr.pcg_709500,Remises sur études, -model,"account.account,name",l10n_fr.pcg_709600,Remises sur prestations de services, -model,"account.account,name",l10n_fr.pcg_709700,Remises sur ventes de marchandises, -model,"account.account,name",l10n_fr.pcg_709800,Remises sur produits des activités annexes, -model,"account.account,name",l10n_be.a71,VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION, -model,"account.account,name",l10n_be.a712,Des en cours de fabrication, -model,"account.account,name",l10n_be.a713,Des produits finis, -model,"account.account,name",l10n_fr.pcg_713000,Variation des stocks (en-cours de production produits), -model,"account.account,name",l10n_fr.pcg_713300,Variation des en-cours de production de biens, -model,"account.account,name",l10n_fr.pcg_713310,Produits en cours, -model,"account.account,name",l10n_fr.pcg_713350,Travaux en cours, -model,"account.account,name",l10n_fr.pcg_713400,Variation des en-cours de production de services, -model,"account.account,name",l10n_fr.pcg_713410,Études en cours, -model,"account.account,name",l10n_fr.pcg_713450,Prestations de services en cours, -model,"account.account,name",l10n_fr.pcg_713500,Variation des stocks de produits, -model,"account.account,name",l10n_fr.pcg_713510,Produits intermédiaires , -model,"account.account,name",l10n_fr.pcg_713550,Produits finis, -model,"account.account,name",l10n_fr.pcg_713580,Produits résiduels, -model,"account.account,name",l10n_be.a715,Des immeubles construits destinés à la vente, -model,"account.account,name",l10n_be.a717,Des commandes en cours d'exécution, -model,"account.account,name",l10n_be.a7170,Commandes en cours - Coût de revient, -model,"account.account,name",l10n_be.a71700,Coût des commandes en cours d'exécution, -model,"account.account,name",l10n_be.a71701,Coût des travaux en cours des associations momentanées, -model,"account.account,name",l10n_be.a7171,Bénéfices portés en compte sur commandes en cours, -model,"account.account,name",l10n_be.a71710,Sur commandes en cours d'exécution, -model,"account.account,name",l10n_be.a71711,Sur travaux en cours des associations momentanées, -model,"account.account,name",l10n_be.a72,PRODUCTION IMMOBILISEE, -model,"account.account,name",l10n_be.a720,En frais d'établissement, -model,"account.account,name",l10n_be.a721,En immobilisations incorporelles, -model,"account.account,name",l10n_fr.pcg_721000,Immobilisations incorporelles , -model,"account.account,name",l10n_be.a722,En immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_722000,Immobilisations corporelles, -model,"account.account,name",l10n_be.a723,En immobilisations en cours, -model,"account.account,name",l10n_be.a74,AUTRES PRODUITS D'EXPLOITATION, -model,"account.account,name",l10n_be.a740,Subsides d'exploitation et montants compensatoires, -model,"account.account,name",l10n_be.a741,Plus-values sur réalisations courantes d'immobilisations corporelles, -model,"account.account,name",l10n_be.a742,Plus-values sur réalisations de créances commerciales, -model,"account.account,name",l10n_be.a743,Produits de services exploités dans l'intérêt du personnel, -model,"account.account,name",l10n_be.a744,Commissions et courtages, -model,"account.account,name",l10n_be.a745,Redevances pour brevets et licences, -model,"account.account,name",l10n_be.a746,Prestations de services, -model,"account.account,name",l10n_be.a747,Revenus des immeubles affectés aux activités non professionnelles, -model,"account.account,name",l10n_be.a748,Locations diverses à caractère professionnel, -model,"account.account,name",l10n_be.a749,Produits divers, -model,"account.account,name",l10n_be.a7490,Bonis sur reprises d'emballages consignés, -model,"account.account,name",l10n_be.a7491,Bonis sur travaux en associations momentanées, -model,"account.account,name",l10n_be.a75,PRODUITS FINANCIERS, -model,"account.account,name",l10n_be.a750,Produits des immobilisations financières, -model,"account.account,name",l10n_be.a7500,Revenus des actions, -model,"account.account,name",l10n_be.a7501,Revenus des obligations, -model,"account.account,name",l10n_be.a7502,Revenus des créances à plus d'un an, -model,"account.account,name",l10n_be.a751,Produits des actifs circulants, -model,"account.account,name",l10n_fr.pcg_751000,Redevances pour concessions brevets licences marques procédés logiciels droits et valeurs similaires, -model,"account.account,name",l10n_fr.pcg_751100,Redevances pour concessions brevets licences marques procédés logiciels , -model,"account.account,name",l10n_fr.pcg_751600,Droits d'auteur et de reproduction, -model,"account.account,name",l10n_fr.pcg_751800,Autres droits et valeurs similaires, -model,"account.account,name",l10n_be.a752,Plus-values sur réalisations d'actifs circulants, -model,"account.account,name",l10n_fr.pcg_752000,Revenus des immeubles non affectés aux activités professionnelles, -model,"account.account,name",l10n_be.a753,Subsides en capital et en intérêts, -model,"account.account,name",l10n_fr.pcg_753000,Jetons de présence et rémunérations d'administrateurs gérants, -model,"account.account,name",l10n_be.a754,Différences de change, -model,"account.account,name",l10n_fr.pcg_754000,Ristournes perçues des coopératives (provenant des excédents), -model,"account.account,name",l10n_be.a755,Ecarts de conversion des devises, -model,"account.account,name",l10n_fr.pcg_755000,Quotes-parts de résultat sur opérations faites en commun, -model,"account.account,name",l10n_fr.pcg_755100,Quote-part de perte transférée (comptabilité du gérant), -model,"account.account,name",l10n_fr.pcg_755500,Quote-part de bénéfice attribuée (comptabilité des associés non-gérants), -model,"account.account,name",l10n_be.a756,Produits des autres créances, -model,"account.account,name",l10n_be.a757,Escomptes obtenus, -model,"account.account,name",l10n_fr.pcg_758000,Produits divers de gestion courante, -model,"account.account,name",l10n_be.a76,PRODUITS EXCEPTIONNELS, -model,"account.account,name",l10n_be.a760,Reprises d'amortissements et de réductions de valeur, -model,"account.account,name",l10n_be.a7600,Sur immobilisations incorporelles, -model,"account.account,name",l10n_be.a7601,Sur immobilisations corporelles, -model,"account.account,name",l10n_be.a761,Reprises de réductions de valeur sur immobilisations financières, -model,"account.account,name",l10n_fr.pcg_761000,Produits de participations, -model,"account.account,name",l10n_fr.pcg_761100,Revenus des titres de participation, -model,"account.account,name",l10n_fr.pcg_761600,Revenus sur autres formes de participation , -model,"account.account,name",l10n_fr.pcg_761700,Revenus des créances rattachées à des participations, -model,"account.account,name",l10n_be.a762,Reprises de provisions pour risques et charges exceptionnelles, -model,"account.account,name",l10n_fr.pcg_762000,Produits des autres immobilisations financières, -model,"account.account,name",l10n_fr.pcg_762100,Revenus des titres immobilisés, -model,"account.account,name",l10n_fr.pcg_762600,Revenus des prêts, -model,"account.account,name",l10n_fr.pcg_762700,Revenus des créances immobilisées, -model,"account.account,name",l10n_be.a763,Plus-values sur réalisation d'actifs immobilisés, -model,"account.account,name",l10n_be.a7630,Sur immobilisations incorporelles, -model,"account.account,name",l10n_fr.pcg_763000,Revenus des autres créances, -model,"account.account,name",l10n_be.a7631,Sur immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_763100,Revenus des créances commerciales , -model,"account.account,name",l10n_be.a7632,Sur immobilisations financières, -model,"account.account,name",l10n_fr.pcg_763800,Revenus des créances diverses, -model,"account.account,name",l10n_be.a764,Autres produits exceptionnels, -model,"account.account,name",l10n_fr.pcg_764000,Revenus des valeurs mobilières de placement, -model,"account.account,name",l10n_fr.pcg_765000,Escomptes obtenus, -model,"account.account,name",l10n_fr.pcg_766000,Gains de change, -model,"account.account,name",l10n_fr.pcg_767000,Produits nets sur cessions de valeurs mobilières de placement, -model,"account.account,name",l10n_fr.pcg_768000,Autres produits financiers, -model,"account.account,name",l10n_be.a77,REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES, -model,"account.account,name",l10n_be.a771,Impôts belges sur le résultat, -model,"account.account,name",l10n_be.a7710,Régularisations d'impôts dus ou versés, -model,"account.account,name",l10n_fr.pcg_771000,Produits exceptionnels sur opérations de gestion, -model,"account.account,name",l10n_be.a7711,Régularisations d'impôts estimés, -model,"account.account,name",l10n_fr.pcg_771100,Dédits et pénalités perçus sur achats et sur ventes, -model,"account.account,name",l10n_be.a7712,Reprises de provisions fiscales, -model,"account.account,name",l10n_fr.pcg_771300,Libéralités reçues, -model,"account.account,name",l10n_fr.pcg_771400,Rentrées sur créances amorties, -model,"account.account,name",l10n_fr.pcg_771500,Subventions d'équilibre, -model,"account.account,name",l10n_fr.pcg_771700,Dégrèvements d'impôts autres qu'impôts sur les bénéfices, -model,"account.account,name",l10n_fr.pcg_771800,Autres produits exceptionnels sur opérations de gestion, -model,"account.account,name",l10n_fr.pcg_772000,Produits sur exercices antérieurs, -model,"account.account,name",l10n_be.a773,Impôts étrangers sur le résultat, -model,"account.account,name",l10n_fr.pcg_775000,Produits des cessions d'éléments d'actif, -model,"account.account,name",l10n_fr.pcg_775100,Immobilisations incorporelles, -model,"account.account,name",l10n_fr.pcg_775200,Immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_775600,Immobilisations financières, -model,"account.account,name",l10n_fr.pcg_775800,Autres éléments d'actif, -model,"account.account,name",l10n_fr.pcg_777000,Quote-part des subventions d'investissement virée au résultat de l'exercice, -model,"account.account,name",l10n_fr.pcg_778000,Autres produits exceptionnels, -model,"account.account,name",l10n_fr.pcg_778100,Bonis provenant de clauses d'indexation , -model,"account.account,name",l10n_fr.pcg_778200,Lots, -model,"account.account,name",l10n_fr.pcg_778300,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même, -model,"account.account,name",l10n_fr.pcg_778800,Produits exceptionnels divers, -model,"account.account,name",l10n_fr.pcg_781000,Reprises sur amortissements et provisions (à inscrire dans les produits d'exploitation), -model,"account.account,name",l10n_fr.pcg_781100,Reprises sur amortissements des immobilisations incorporelles et corporelles , -model,"account.account,name",l10n_fr.pcg_781110,Immobilisations incorporelles, -model,"account.account,name",l10n_fr.pcg_781120,Immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_781500,Reprises sur provisions pour risques et charges d'exploitation, -model,"account.account,name",l10n_fr.pcg_781600,Reprises sur dépréciations des immobilisations incorporelles et corporelles, -model,"account.account,name",l10n_fr.pcg_781610,Reprises sur dépréciations des immobilisations incorporelles, -model,"account.account,name",l10n_fr.pcg_781620,Reprises sur dépréciations des immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_781700,Reprises sur provisions pour dépréciation des actifs circulants, -model,"account.account,name",l10n_fr.pcg_781730,Reprises sur provisions pour dépréciation des actifs circulants- Stocks et en-cours, -model,"account.account,name",l10n_fr.pcg_781740,Reprises sur provisions pour dépréciation des actifs circulants- Créances, -model,"account.account,name",l10n_fr.pcg_786000,Reprises sur provisions pour risques (à inscrire dans les produits financiers), -model,"account.account,name",l10n_fr.pcg_786500,Reprises sur provisions pour risques et charges financiers, -model,"account.account,name",l10n_fr.pcg_786600,Reprises sur provisions pour dépréciation des éléments financiers, -model,"account.account,name",l10n_fr.pcg_786620,Immobilisations financières, -model,"account.account,name",l10n_fr.pcg_786650,Valeurs mobilières de placement, -model,"account.account,name",l10n_fr.pcg_787000,Reprises sur provisions (à inscrire dans les produits exceptionnels), -model,"account.account,name",l10n_fr.pcg_787200,Reprises sur provisions réglementées (immobilisations), -model,"account.account,name",l10n_fr.pcg_787250,Reprises sur provisions des amortissements dérogatoires, -model,"account.account,name",l10n_fr.pcg_787260,Reprises sur provision spéciale de réévaluation, -model,"account.account,name",l10n_fr.pcg_787270,Reprises sur provisions des plus-values réinvesties, -model,"account.account,name",l10n_fr.pcg_787300,Reprises sur provisions réglementées (stocks) , -model,"account.account,name",l10n_fr.pcg_787400,Reprises sur autres provisions réglementées , -model,"account.account,name",l10n_fr.pcg_787500,Reprises sur provisions pour risques et charges exceptionnels, -model,"account.account,name",l10n_fr.pcg_787600,Reprises pour dépréciations exceptionnelles, -model,"account.account,name",l10n_be.a79,AFFECTATION AUX RESULTATS, -model,"account.account,name",l10n_be.a790,Bénéfice reporté de l'exercice précédent, -model,"account.account,name",l10n_be.a791,Prélèvement sur le capital et les primes d'émission, -model,"account.account,name",l10n_fr.pcg_791000,Transferts de charges d'exploitation, -model,"account.account,name",l10n_be.a792,Prélèvement sur les réserves, -model,"account.account,name",l10n_be.a793,Perte à reporter, -model,"account.account,name",l10n_be.a794,Intervention d'associés, -model,"account.account,name",l10n_fr.pcg_796000,Transferts de charges financières, -model,"account.account,name",l10n_fr.pcg_797000,Transferts de charges exceptionnelles, -model,"account.account,name",l10n_fr.pcg_900000,Compte de résultat, -model,"account.account,name",l10n_fr.pcg_910000,Bilan d'ouverture, -model,"account.account,name",l10n_fr.pcg_911000,Bilan de clôture, -model,"account.account,name",l10n_fr.pcg_920000,Participation au bénéfice de l'associé X, -model,"account.account,name",l10n_fr.pcg_921000,Participation au bénéfice de l'associé Y, -model,"account.account,name",l10n_fr.pcg_990000,Ecritures de regroupements des débiteurs, -model,"account.account,name",l10n_fr.pcg_991000,Ecritures de regroupements des créditeurs, -model,"account.account,name",l10n_fr.pcg_992000,Ecritures de corrections, -model,"account.account,name",l10n_fr.pcg_Classe_1,Comptes de capitaux, -model,"account.account,name",l10n_fr.pcg_Classe_2,Comptes d'immobilisations, -model,"account.account,name",l10n_fr.pcg_Classe_3,Comptes de stocks et d'en-cours, -model,"account.account,name",l10n_fr.pcg_Classe_4,Comptes de tiers, -model,"account.account,name",l10n_fr.pcg_Classe_5,Comptes financiers, -model,"account.account,name",l10n_fr.pcg_Classe_6,Comptes de charges, -model,"account.account,name",l10n_fr.pcg_Classe_7,Comptes de produits, -model,"account.account,name",l10n_fr.pcg_Classe_8,Comptes spéciaux de gestion, -model,"account.account,name",l10n_fr.pcg_Classe_9,Comptes ouverture et clôture, -model,"account.account,name",l10n_fr.pcg_Classes_1_a_5,Comptes de bilan, -model,"account.account,name",l10n_fr.pcg_Classes_6_et_7,Comptes de gestion, -model,"account.account,name",l10n_fr.pcg_Classes_8_et_9,Comptes spéciaux, -model,"account.account,name",l10n_fr.pcg_Comptes_10,Capital et réserves, -model,"account.account,name",l10n_fr.pcg_Comptes_11,Report à nouveau (solde créditeur ou débiteur), -model,"account.account,name",l10n_fr.pcg_Comptes_12,Résultat de l'exercice (bénéfice ou perte), -model,"account.account,name",l10n_fr.pcg_Comptes_13,Subventions d'investissement, -model,"account.account,name",l10n_fr.pcg_Comptes_14,Provisions réglementées, -model,"account.account,name",l10n_fr.pcg_Comptes_15,Provisions pour risques et charges, -model,"account.account,name",l10n_fr.pcg_Comptes_16,Emprunts et dettes assimilées, -model,"account.account,name",l10n_fr.pcg_Comptes_17,Dettes rattachées à des participations, -model,"account.account,name",l10n_fr.pcg_Comptes_18,Comptes de liaison des établissements et sociétés en participation, -model,"account.account,name",l10n_fr.pcg_Comptes_20,Immobilisations incorporelles, -model,"account.account,name",l10n_fr.pcg_Comptes_21,Immobilisations corporelles, -model,"account.account,name",l10n_fr.pcg_Comptes_22,Immobilisations mises en concession, -model,"account.account,name",l10n_fr.pcg_Comptes_23,Immobilisations en cours, -model,"account.account,name",l10n_fr.pcg_Comptes_25,Parts dans des entreprises liées et créances dans des entreprises liées, -model,"account.account,name",l10n_fr.pcg_Comptes_26,Participations et créances rattachées à des participations, -model,"account.account,name",l10n_fr.pcg_Comptes_27,Autres immobilisations financières, -model,"account.account,name",l10n_fr.pcg_Comptes_28,Amortissement des immobilisations, -model,"account.account,name",l10n_fr.pcg_Comptes_29,Dépréciation des immobilisations, -model,"account.account,name",l10n_fr.pcg_Comptes_31,Matières premières et fournitures, -model,"account.account,name",l10n_fr.pcg_Comptes_32,Autres approvisionnements, -model,"account.account,name",l10n_fr.pcg_Comptes_33,En-cours de production de biens, -model,"account.account,name",l10n_fr.pcg_Comptes_34,En-cours de production de services, -model,"account.account,name",l10n_fr.pcg_Comptes_35,Stocks de produits, -model,"account.account,name",l10n_fr.pcg_Comptes_36,Stocks provenant d'immobilisations, -model,"account.account,name",l10n_fr.pcg_Comptes_37,Stocks de marchandises, -model,"account.account,name",l10n_fr.pcg_Comptes_38,Stocks en voie d'acheminement, -model,"account.account,name",l10n_fr.pcg_Comptes_39,Provisions pour dépréciation des stocks et en-cours, -model,"account.account,name",l10n_fr.pcg_Comptes_40,Fournisseurs et comptes rattachés, -model,"account.account,name",l10n_fr.pcg_Comptes_41,Clients et comptes rattachés, -model,"account.account,name",l10n_fr.pcg_Comptes_42,Personnel et comptes rattachés, -model,"account.account,name",l10n_fr.pcg_Comptes_43,Sécurité Sociale et autres organismes sociaux, -model,"account.account,name",l10n_fr.pcg_Comptes_44,Etat et autres collectivités publiques, -model,"account.account,name",l10n_fr.pcg_Comptes_45,Groupe et associés, -model,"account.account,name",l10n_fr.pcg_Comptes_46,Débiteurs divers et créditeurs divers, -model,"account.account,name",l10n_fr.pcg_Comptes_47,Comptes transitoires ou d'attente, -model,"account.account,name",l10n_fr.pcg_Comptes_48,Comptes de régularisation, -model,"account.account,name",l10n_fr.pcg_Comptes_49,Provision pour dépréciation des comptes de tiers, -model,"account.account,name",l10n_fr.pcg_Comptes_50,Valeurs mobilières de placement, -model,"account.account,name",l10n_fr.pcg_Comptes_51,Banques établissements financiers et assimilés, -model,"account.account,name",l10n_fr.pcg_Comptes_52,Instruments de trésorerie, -model,"account.account,name",l10n_fr.pcg_Comptes_53,Caisse, -model,"account.account,name",l10n_fr.pcg_Comptes_54,Régies d'avances et accréditifs, -model,"account.account,name",l10n_fr.pcg_Comptes_58,Virements internes, -model,"account.account,name",l10n_fr.pcg_Comptes_59,Provisions pour dépréciation des comptes financiers, -model,"account.account,name",l10n_fr.pcg_Comptes_60,Achats(sauf 603), -model,"account.account,name",l10n_fr.pcg_Comptes_61,Services extérieurs, -model,"account.account,name",l10n_fr.pcg_Comptes_62,Autres services extérieurs, -model,"account.account,name",l10n_fr.pcg_Comptes_63,Impôts taxes et versements assimilés, -model,"account.account,name",l10n_fr.pcg_Comptes_64,Charges de personnel, -model,"account.account,name",l10n_fr.pcg_Comptes_65,Autres charges de gestion courante, -model,"account.account,name",l10n_fr.pcg_Comptes_66,Charges financières, -model,"account.account,name",l10n_fr.pcg_Comptes_67,Charges exceptionnelles, -model,"account.account,name",l10n_fr.pcg_Comptes_68,Dotations aux amortissement et aux provisions, -model,"account.account,name",l10n_fr.pcg_Comptes_69,Participation des salariés - Impôts sur les bénéfices et assimilés, -model,"account.account,name",l10n_fr.pcg_Comptes_70,Ventes de produits fabriqués - Prestations de service - Marchandises, -model,"account.account,name",l10n_fr.pcg_Comptes_71,Production stockée (ou déstockage), -model,"account.account,name",l10n_fr.pcg_Comptes_72,Production immobilisée, -model,"account.account,name",l10n_fr.pcg_Comptes_74,Subventions d'exploitation, -model,"account.account,name",l10n_fr.pcg_Comptes_75,Autres produits de gestion courante, -model,"account.account,name",l10n_fr.pcg_Comptes_76,Produits financiers, -model,"account.account,name",l10n_fr.pcg_Comptes_77,Produits exceptionnels, -model,"account.account,name",l10n_fr.pcg_Comptes_78,reprises sur amortissements et provisions, -model,"account.account,name",l10n_fr.pcg_Comptes_79,Transferts de charges, -model,"account.account,name",l10n_fr.pcg_Comptes_90,Résultat, -model,"account.account,name",l10n_fr.pcg_Comptes_91,Bilan, -model,"account.account,name",l10n_fr.pcg_Comptes_92,Affectation du bénéfice, -model,"account.account,name",l10n_fr.pcg_Comptes_99,Ecriture de regroupements et de corrections, -model,"account.account,name",l10n_chart_uk_minimal.bal,Balance Sheet,资产负债表 -model,"account.account,name",l10n_chart_uk_minimal.fas,Fixed Assets,固定资产 -model,"account.account,name",l10n_chart_uk_minimal.xfa,Fixed Asset Account,固定资产科目 -model,"account.account,name",l10n_chart_uk_minimal.nca,Net Current Assets,流动资产净额 -model,"account.account,name",l10n_chart_uk_minimal.cas,Current Assets,流动资产 -model,"account.account,name",l10n_chart_uk_minimal.ova,Output VAT,销项税 -model,"account.account,name",l10n_chart_uk_minimal.bnk,Bank Current Account,银行经常帐户 -model,"account.account,name",l10n_chart_uk_minimal.cli,Current Liabilities,流动负债 -model,"account.account,name",l10n_chart_uk_minimal.iva,Input VAT,进项税 -model,"account.account,name",l10n_chart_uk_minimal.gpf,Profit and Loss,损益 -model,"account.account,name",l10n_chart_uk_minimal.rev,Revenue,收入 -model,"account.account,name",l10n_chart_uk_minimal.cos,Cost of Sales,销售成本 -model,"account.account,name",l10n_chart_uk_minimal.ovr,Overheads,管理费用 -field,"account.account,credit",0,Credit,贷方 -field,"account.account,company_id",0,Company,公司 -field,"account.account,shortcut",0,Shortcut,快捷键 -field,"account.account,sign",0,Sign,符号 -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts,在费用科目中改变金额的显示方式，使其显示为正数。 -field,"account.account,currency_id",0,Secondary Currency,第二币种 -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency.,强制对此科目的所有财务流转包含此第二币种 -field,"account.account,parent_id",0,Parents,上级 -field,"account.account,note",0,Note,备注 -field,"account.account,debit",0,Debit,借方 -field,"account.account,active",0,Active,有效 -field,"account.account,child_id",0,Children,子项 -field,"account.account,balance",0,Balance,余额 -field,"account.account,type",0,Account Type,科目类型 -field,"account.account,reconcile",0,Reconcile,对账 -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account.,检查是否用户能内该科目进行对帐处理 -field,"account.account.type,code",0,Code,编码 -field,"account.account.type,name",0,Acc. Type Name,科目类型 -model,"account.account.type,name",account.account_type_receivable,Receivable,应收账款 -model,"account.account.type,name",account.account_type_payable,Payable,应付账款 -model,"account.account.type,name",account.account_type_view,View,视图 -model,"account.account.type,name",account.account_type_income,Income,收入 -model,"account.account.type,name",account.account_type_expense,Expense,费用 -model,"account.account.type,name",account.account_type_tax,Tax,? -model,"account.account.type,name",account.account_type_cash,Cash,现金 -model,"account.account.type,name",account.account_type_asset,Asset,资产 -model,"account.account.type,name",account.account_type_equity,Equity,权益 -model,"account.account.type,name",account.account_type_closed,Closed,已结束 -model,"account.account.type,name",l10n_fr.account_type_dettes,dettes long terme, -model,"account.account.type,name",l10n_fr.account_type_immobilisations,immobilisations, -model,"account.account.type,name",l10n_fr.account_type_stocks,stocks, -model,"account.account.type,name",l10n_fr.account_type_cloture,Cloture, -field,"account.account.type,code_from",0,Code From,代码自 -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence,序号 -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method,递延方法 -field,"account.account.type,partner_account",0,Partner account,业务伙伴帐户 -field,"account.account.type,code_to",0,Code To,代码至 -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code,科目代码 -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity,最大数额 -field,"account.analytic.account,contact_id",0,Contact,联系人 -field,"account.analytic.account,company_currency_id",0,Currency,货币 -field,"account.analytic.account,active",0,Active,有效 -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner,相关业务伙伴 -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager,财务经理 -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start,开始日期 -field,"account.analytic.account,company_id",0,Company,公司 -field,"account.analytic.account,parent_id",0,Parent analytic account,上级分析科目 -field,"account.analytic.account,state",0,State,状态 -field,"account.analytic.account,complete_name",0,Account Name,科目名称 -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit,借方 -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type,科目类型 -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description,说明 -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts,下级科目 -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End,终止日 -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name,会计科目 -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit,贷方 -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries,分析科目分录 -field,"account.analytic.account,balance",0,Balance,余额 -field,"account.analytic.account,quantity",0,Quantity,数量 -field,"account.analytic.budget.post,sens",0,Direction,方向 -field,"account.analytic.budget.post,code",0,Code,编码 -field,"account.analytic.budget.post,dotation_ids",0,Expenses,费用 -field,"account.analytic.budget.post,name",0,Name,名称 -field,"account.analytic.budget.post,account_ids",0,Accounts,科目 -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount,金额 -field,"account.analytic.budget.post.dotation,period_id",0,Period,期间 -field,"account.analytic.budget.post.dotation,name",0,Name,名称 -field,"account.analytic.budget.post.dotation,quantity",0,Quantity,数量 -field,"account.analytic.journal,code",0,Journal code,账目编码 -field,"account.analytic.journal,name",0,Journal name,账目名称 -field,"account.analytic.journal,active",0,Active,有效 -field,"account.analytic.journal,line_ids",0,Lines,明细 -field,"account.analytic.journal,type",0,Type,类型 -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code,编码 -field,"account.analytic.line,user_id",0,User,用户 -field,"account.analytic.line,name",0,Description,说明 -field,"account.analytic.line,general_account_id",0,General account,总帐 -field,"account.analytic.line,product_uom_id",0,UoM,计量单位 -field,"account.analytic.line,journal_id",0,Analytic journal,分析账表 -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount,金额 -field,"account.analytic.line,product_id",0,Product,货品 -field,"account.analytic.line,unit_amount",0,Quantity,数量 -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date,日期 -field,"account.analytic.line,ref",0,Ref.,参考 -field,"account.analytic.line,move_id",0,General entry,常用凭证 -field,"account.analytic.line,account_id",0,Analytic Account,分析科目 -field,"account.bank.statement,name",0,Name,名称 -field,"account.bank.statement,state",0,State,状态 -field,"account.bank.statement,balance_end",0,Balance,余额 -field,"account.bank.statement,balance_start",0,Starting Balance,期初余额 -field,"account.bank.statement,journal_id",0,Journal,分类帐 -field,"account.bank.statement,currency",0,Currency,币种 -field,"account.bank.statement,move_line_ids",0,Entry lines,分录明细 -field,"account.bank.statement,period_id",0,Period,日期 -field,"account.bank.statement,date",0,Date,日期 -field,"account.bank.statement,line_ids",0,Statement lines,对帐明细 -field,"account.bank.statement,balance_end_real",0,Ending Balance,期末余额 -field,"account.bank.statement.line,reconcile_id",0,Reconcile,对账 -field,"account.bank.statement.line,note",0,Notes,注解 -field,"account.bank.statement.line,ref",0,Ref.,参考 -field,"account.bank.statement.line,name",0,Name,名称 -field,"account.bank.statement.line,type",0,Type,类型 -field,"account.bank.statement.line,statement_id",0,Statement,对帐单 -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled,已对帐金额 -field,"account.bank.statement.line,move_ids",0,Moves,流转 -field,"account.bank.statement.line,amount",0,Amount,金额 -field,"account.bank.statement.line,date",0,Date,日期 -field,"account.bank.statement.line,partner_id",0,Partner,业务伙伴 -field,"account.bank.statement.line,account_id",0,Account,科目 -field,"account.bank.statement.reconcile,total_currency",0,Currency,货币 -field,"account.bank.statement.reconcile,total_amount",0,Payment amount,付款金额 -field,"account.bank.statement.reconcile,total_entry",0,Total entries,所有分录 -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line,银行对帐明细 -field,"account.bank.statement.reconcile,total_new",0,Total write-off,冲销总金额 -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off,冲销 -field,"account.bank.statement.reconcile,total_balance",0,Balance,余额 -field,"account.bank.statement.reconcile,total_second_currency",0,Currency,货币 -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal,日记帐所用的货币 -field,"account.bank.statement.reconcile,line_ids",0,Entries,财务登账 -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount,付款金额 -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal,日记帐所用的货币表示的金额 -field,"account.bank.statement.reconcile,partner_id",0,Partner,业务伙伴 -field,"account.bank.statement.reconcile,name",0,Date,日期 -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile,对账 -field,"account.bank.statement.reconcile.line,amount",0,Amount,金额 -field,"account.bank.statement.reconcile.line,name",0,Description,说明 -field,"account.bank.statement.reconcile.line,account_id",0,Account,科目 -field,"account.budget.post,code",0,Code,编码 -field,"account.budget.post,dotation_ids",0,Expenses,费用 -field,"account.budget.post,name",0,Name,名称 -field,"account.budget.post,sens",0,Direction,方向 -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts,科目 -field,"account.budget.post.dotation,post_id",0,Item,项 -field,"account.budget.post.dotation,amount",0,Amount,金额 -field,"account.budget.post.dotation,period_id",0,Period,期间 -field,"account.budget.post.dotation,name",0,Name,名称 -field,"account.budget.post.dotation,quantity",0,Quantity,数量 -field,"account.fiscalyear,date_stop",0,End date,结束日期 -field,"account.fiscalyear,code",0,Code,编码 -field,"account.fiscalyear,name",0,Fiscal Year,会计年度 -field,"account.fiscalyear,date_start",0,Start date,开始日期 -field,"account.fiscalyear,state",0,State,状态 -field,"account.fiscalyear,period_ids",0,Periods,期间 -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin,初始 -field,"account.invoice,comment",0,Additionnal Information,附加信息 -field,"account.invoice,date_due",0,Due Date,到期日期 -field,"account.invoice,check_total",0,Total,总计 -field,"account.invoice,account_id",0,Dest Account,目标科目 -field,"account.invoice,reference",0,Invoice Reference,发票参照 -field,"account.invoice,payment_term",0,Payment Term,付款条件 -field,"account.invoice,reconciled",0,Reconciled,已对帐 -field,"account.invoice,number",0,Invoice Number,发票号码 -field,"account.invoice,company_id",0,Company,公司 -field,"account.invoice,currency_id",0,Currency,货币 -field,"account.invoice,address_invoice_id",0,Invoice Address,账单地址 -field,"account.invoice,period_id",0,Force Period,强制期间 -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date.,如果留空表示默认使用审核日期 -field,"account.invoice,partner_id",0,Partner,业务伙伴 -field,"account.invoice,move_id",0,Invoice Movement,发票转移 -field,"account.invoice,amount_total",0,Total,总计 -field,"account.invoice,date_invoice",0,Date Invoiced,发票日期 -field,"account.invoice,amount_untaxed",0,Untaxed Amount,未交税金 -field,"account.invoice,name",0,Description,说明 -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines,税明细 -field,"account.invoice,reference_type",0,Reference Type,参考类型 -field,"account.invoice,journal_id",0,Journal,日记帐 -field,"account.invoice,amount_tax",0,Tax,税金额 -field,"account.invoice,state",0,State,状态 -field,"account.invoice,address_contact_id",0,Contact Address,联系人地址 -field,"account.invoice,type",0,Type,类型 -field,"account.invoice,invoice_line",0,Invoice Lines,发票明细 -field,"account.invoice.line,uos_id",0,Unit,单位 -field,"account.invoice.line,name",0,Description,说明 -field,"account.invoice.line,invoice_id",0,Invoice Ref,发票参照 -field,"account.invoice.line,price_unit",0,Unit Price,单价 -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,小计 -field,"account.invoice.line,account_id",0,Source Account,源账号 -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,税 -field,"account.invoice.line,note",0,Notes,注解 -field,"account.invoice.line,discount",0,Discount (%),折扣（％） -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account,分析科目 -field,"account.invoice.line,quantity",0,Quantity,数量 -field,"account.invoice.line,product_id",0,Product,货品 -field,"account.invoice.tax,tax_amount",0,Tax Code Amount,税额 -field,"account.invoice.tax,name",0,Tax Description,税说明 -field,"account.invoice.tax,sequence",0,Sequence,序号 -field,"account.invoice.tax,invoice_id",0,Invoice Line,发票行 -field,"account.invoice.tax,manual",0,Manual,手工 -field,"account.invoice.tax,base_amount",0,Base Code Amount,基础编码 -field,"account.invoice.tax,base_code_id",0,Base Code,基础编码 -field,"account.invoice.tax,tax_code_id",0,Tax Code,税码 -field,"account.invoice.tax,amount",0,Amount,金额 -field,"account.invoice.tax,base",0,Base,基础数据 -field,"account.invoice.tax,account_id",0,Tax Account,税账号 -field,"account.journal,default_debit_account_id",0,Default Debit Account,默认借方余额科目 -field,"account.journal,groups_id",0,Groups,组 -field,"account.journal,update_posted",0,Allow Cancelling Entries,允许取消录入信息 -field,"account.journal,code",0,Code,编码 -field,"account.journal,user_id",0,User,用户 -help,"account.journal,user_id",0,The responsible user of this journal,该日记帐负责用户 -field,"account.journal,name",0,Journal Name,日记帐名称 -model,"account.journal,name",account.sales_journal,Sales Journal,销售分类帐 -model,"account.journal,name",account.expenses_journal,Expenses Journal,费用分类帐 -model,"account.journal,name",account.bank_journal,Bank Journal,银行日记帐 -model,"account.journal,name",account.stock_journal,Stock Journal,存货分类帐 -model,"account.journal,name",l10n_fr.operations_journal,Journal des opérations diverses, -model,"account.journal,name",l10n_fr.bilan_journal,Journal d'ouverture, -field,"account.journal,centralisation",0,Centralised counterpart,对方科目汇总 -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal.,勾选此项，将汇总对方科目的数据而不再为每一分录产生对于的对方科目分录 -field,"account.journal,view_id",0,View,视图 -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls,控制类型 -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency,币种 -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence,录入顺序 -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account,科目 -field,"account.journal,active",0,Active,有效 -field,"account.journal,type",0,Type,类型 -field,"account.journal,default_credit_account_id",0,Default Credit Account,默认贷方科目 -field,"account.journal.column,name",0,Column Name,栏目名称 -field,"account.journal.column,sequence",0,Sequence,序号 -field,"account.journal.column,view_id",0,Journal View,日记帐视图 -field,"account.journal.column,required",0,Required,必需项 -field,"account.journal.column,field",0,Field Name,字段名 -field,"account.journal.column,readonly",0,Readonly,只读 -field,"account.journal.period,name",0,Journal-Period Name, -field,"account.journal.period,journal_id",0,Journal,分类帐 -field,"account.journal.period,state",0,State,状态 -field,"account.journal.period,period_id",0,Period,日期 -field,"account.journal.period,active",0,Active,有效 -field,"account.journal.period,icon",0,Icon,图标 -field,"account.journal.view,columns_id",0,Columns,列 -field,"account.journal.view,name",0,Journal View,日记帐视图 -field,"account.model,lines_id",0,Model Entries,凭证模版 -field,"account.model,ref",0,Ref,参考 -field,"account.model,name",0,Model Name,模式名称 -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal,分类帐 -field,"account.model.line,model_id",0,Model,?? -field,"account.model.line,name",0,Name,名称 -field,"account.model.line,sequence",0,Sequence,序号 -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref.,业务伙伴参照 -field,"account.model.line,account_id",0,Account,科目 -field,"account.model.line,currency_id",0,Currency,货币 -field,"account.model.line,credit",0,Credit,贷方 -field,"account.model.line,date_maturity",0,Maturity date,到期日 -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit,借方 -field,"account.model.line,date",0,Current Date,当前日期 -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency,金额 -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref.,参考 -field,"account.model.line,quantity",0,Quantity,数量 -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,转移名称 -field,"account.move,journal_id",0,Journal,分类帐 -field,"account.move,line_id",0,Entries,事务 -field,"account.move,state",0,State,状态 -field,"account.move,period_id",0,Period,期间 -field,"account.move,ref",0,Ref,参考 -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement, -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up, -field,"account.move.line,currency_id",0,Currency,货币 -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active,有效 -field,"account.move.line,date_maturity",0,Maturity date,到期日 -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period,期间 -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date,创建日期 -field,"account.move.line,date",0,Effective date,有效日期 -field,"account.move.line,partner_id",0,Partner Ref.,业务伙伴参照 -field,"account.move.line,move_id",0,Move,转移 -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,科目 -field,"account.move.line,reconcile_id",0,Reconcile,对账 -field,"account.move.line,balance",0,Balance,余额 -field,"account.move.line,tax_amount",0,Tax/Base Amount,赋税金额 -field,"account.move.line,name",0,Name,名称 -field,"account.move.line,followup_line_id",0,Follow-up Level, -field,"account.move.line,centralisation",0,Centralisation,汇总 -field,"account.move.line,journal_id",0,Journal,分类帐 -field,"account.move.line,tax_code_id",0,Tax Account,税类科目 -field,"account.move.line,credit",0,Credit,贷方 -field,"account.move.line,state",0,State,状态 -field,"account.move.line,debit",0,Debit,借方 -field,"account.move.line,amount_currency",0,Amount Currency,金额 -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation,争议 -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref.,参考 -field,"account.move.line,quantity",0,Quantity,数量 -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines,分录明细 -field,"account.move.reconcile,create_date",0,Creation date,创建日期 -field,"account.move.reconcile,type",0,Type,类型 -field,"account.move.reconcile,name",0,Name,名称 -field,"account.payment.term,active",0,Active,有效 -field,"account.payment.term,note",0,Description,说明 -model,"account.payment.term,note",account.account_payment_term,False, -field,"account.payment.term,name",0,Payment Term,付款条款 -model,"account.payment.term,name",account.account_payment_term,Default Payment Term,默认付款期限 -field,"account.payment.term,line_ids",0,Terms,条款 -field,"account.payment.term.line,payment_id",0,Payment Term,付款条款 -field,"account.payment.term.line,name",0,Line Name,行名称 -field,"account.payment.term.line,sequence",0,Sequence,序号 -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days,天数 -field,"account.payment.term.line,value",0,Value,值 -field,"account.payment.term.line,condition",0,Condition,条件 -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount,金额 -field,"account.period,fiscalyear_id",0,Fiscal Year,会计年度 -field,"account.period,date_stop",0,End of period,期末 -field,"account.period,code",0,Code,编码 -field,"account.period,name",0,Period Name,日期名称 -field,"account.period,date_start",0,Start of period,开始日期 -field,"account.period,state",0,State,状态 -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model,?? -field,"account.subscription,period_nbr",0,Period,期间 -field,"account.subscription,lines_id",0,Subscription Lines, -field,"account.subscription,name",0,Name,名称 -field,"account.subscription,date_start",0,Starting date,开始日期 -field,"account.subscription,period_total",0,Number of period,期间数量 -field,"account.subscription,state",0,State,状态 -field,"account.subscription,period_type",0,Period Type,期间类型 -field,"account.subscription,ref",0,Ref.,参考 -field,"account.subscription.line,date",0,Date,日期 -field,"account.subscription.line,subscription_id",0,Subscription,描述 -field,"account.subscription.line,move_id",0,Entry,分录 -field,"account.tax,domain",0,Domain,所有权 -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code,税码 -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence,序号 -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign,基础编码符号 -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,子项依附税 -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount,计入应税金额 -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type,适用类型 -field,"account.tax,company_id",0,Company,公司 -field,"account.tax,name",0,Tax Name,税项名称 -field,"account.tax,tax_code_id",0,Tax Code,税项编码 -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,上级税类科目 -field,"account.tax,python_compute_inv",0,Python Code (reverse),Python代码（保留） -field,"account.tax,python_applicable",0,Python Code,Python代码 -field,"account.tax,type",0,Tax Type,税类型 -field,"account.tax,ref_base_sign",0,Base Code Sign,基础编码符号 -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group,税组 -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account,下级税类科目 -field,"account.tax,base_code_id",0,Base Code,基础编码 -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active,有效 -field,"account.tax,ref_base_code_id",0,Base Code,基础编码 -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,已交税金科目 -field,"account.tax,account_collected_id",0,Invoice Tax Account,汇集税账号 -field,"account.tax,amount",0,Amount,金额 -field,"account.tax,python_compute",0,Python Code,Python代码 -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description,说明 -field,"account.tax.code,code",0,Case Code,事务代码 -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes,子项代码 -field,"account.tax.code,company_id",0,Company,公司 -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code,上级代码 -field,"account.tax.code,line_ids",0,Lines,明细 -field,"account.tax.code,sum_period",0,Period Sum,期间汇总 -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company, -field,"account_followup.followup,name",0,Name, -field,"account_followup.followup,description",0,Description, -field,"account_followup.followup.line,description",0,Description, -field,"account_followup.followup.line,sequence",0,Sequence, -field,"account_followup.followup.line,delay",0,Days of delay, -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name, -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board,一览表 -field,"board.note,note",0,Note,备注 -field,"board.note,date",0,Date,日期 -field,"board.note,user_id",0,Author,作者 -field,"board.note,name",0,Subject,主题 -field,"board.note,type",0,Note type,备注类型 -field,"board.note.type,name",0,Note Type,备注类型 -field,"crm.case,date_closed",0,Closed,关闭日期 -field,"crm.case,history_line",0,Communication,交互联络 -field,"crm.case,create_date",0,Created,创建日期 -field,"crm.case,probability",0,Probability (0.50),概率(0.50) -field,"crm.case,canal_id",0,Channel,渠道 -field,"crm.case,partner_address_id",0,Partner Contact,业务伙伴联系人 -field,"crm.case,som",0,State of Mind,满意度 -field,"crm.case,active",0,Active,有效 -field,"crm.case,partner_id",0,Partner,业务伙伴 -field,"crm.case,id",0,ID,事务编码 -field,"crm.case,date_action_next",0,Next Action,下个操作日期 -field,"crm.case,user_id",0,User Responsible,责任人 -field,"crm.case,planned_revenue",0,Planned Revenue,计划收入 -field,"crm.case,priority",0,Priority,优先级 -field,"crm.case,state",0,State,状态 -field,"crm.case,email_cc",0,Watchers Emails,关注者Email -field,"crm.case,ref",0,Reference,参考 -field,"crm.case,log_ids",0,Logs History,记录 -field,"crm.case,description",0,Your action,说明 -field,"crm.case,date_action_last",0,Last Action,最后操作日期 -field,"crm.case,planned_cost",0,Planned Costs,计划成本 -field,"crm.case,ref2",0,Reference 2,参考2 -field,"crm.case,section_id",0,Section,事务属性 -field,"crm.case,date",0,Date,日期 -field,"crm.case,categ_id",0,Category,分类 -field,"crm.case,name",0,Description,事务描述 -field,"crm.case,date_deadline",0,Deadline,到期日期 -field,"crm.case,email_last",0,Latest E-Mail,最近的Email -field,"crm.case,email_from",0,Partner Email,业务伙伴的Email -field,"crm.case.categ,name",0,Case Category Name,事务类别名称 -field,"crm.case.categ,probability",0,Probability,可能性 -field,"crm.case.categ,section_id",0,Case Section,事务属性 -field,"crm.case.history,log_id",0,Log,记录 -field,"crm.case.history,description",0,Description,说明 -field,"crm.case.history,email",0,Email,Email -field,"crm.case.log,user_id",0,User Responsible,负责用户 -field,"crm.case.log,name",0,Action,名称 -field,"crm.case.log,canal_id",0,Channel,渠道 -field,"crm.case.log,som",0,State of Mind,满意程度 -field,"crm.case.log,case_id",0,Case,事务 -field,"crm.case.log,date",0,Date,日期 -field,"crm.case.rule,trg_categ_id",0,Category,分类 -field,"crm.case.rule,trg_section_id",0,Section,事务属性 -field,"crm.case.rule,sequence",0,Sequence,序号 -field,"crm.case.rule,act_remind_partner",0,Remind partner,提醒业务伙伴 -field,"crm.case.rule,trg_date_range_type",0,Delay type,延迟类型 -field,"crm.case.rule,act_section_id",0,Set section to,设置属性为 -field,"crm.case.rule,trg_date_range",0,Delay after trigger date,启动日期后的延迟 -field,"crm.case.rule,act_remind_user",0,Remind responsible,提醒负责人 -field,"crm.case.rule,trg_priority_from",0,Priority min,优先级最小值 -field,"crm.case.rule,trg_date_type",0,Trigger Date,启动日期 -field,"crm.case.rule,act_method",0,Call Object Method,调用对象方法 -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc),添加关注者（Cc) -field,"crm.case.rule,act_priority",0,Set priority to,设置优先级 -field,"crm.case.rule,trg_state_to",0,Case state to,事务状态至 -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,发送email -field,"crm.case.rule,act_remind_attach",0,Remind with attachment,提醒并附附件 -field,"crm.case.rule,trg_user_id",0,Responsible,负责人 -field,"crm.case.rule,act_state",0,Set state to,设置状态至 -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner,发送Mail给 -field,"crm.case.rule,trg_priority_to",0,Priority max,优先级最大值 -field,"crm.case.rule,active",0,Active,有效 -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc),发送邮件至关注者（Cc) -field,"crm.case.rule,name",0,Rule Name,规则名称 -field,"crm.case.rule,trg_state_from",0,Case state from,事务状态从 -field,"crm.case.rule,act_user_id",0,Set responsible to,设置负责人 -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible,发送邮件至负责人 -field,"crm.case.rule,trg_partner_id",0,Partner,业务伙伴 -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,业务伙伴分类 -field,"crm.case.rule,act_mail_body",0,Mail body,邮件内容 -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible,负责人 -field,"crm.case.section,name",0,Case Section,事务属性 -field,"crm.case.section,sequence",0,Sequence,序号 -field,"crm.case.section,child_ids",0,Childs Sections,子属性 -field,"crm.case.section,reply_to",0,Reply-To,回复： -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section,上级单元 -field,"crm.case.section,active",0,Active,有效 -field,"crm.segmentation,name",0,Name,分类名称 -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval,最大计算期间数 -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category,业务伙伴分类 -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None),默认因子(0=None) -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria,准则 -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),下降因子(0.0>1.0) -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State,执行状态 -field,"crm.segmentation,exclusif",0,Exclusive,选择性排除 -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed,已处理最大伙伴ID -field,"crm.segmentation,som_interval",0,Days per Periode,计算间隔天数 -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.",该期间表示在此分类内采购或销售的间隔的平均天数。主要用于检测一个业务伙伴是否在较长的期间内没有采购或销售行为，从而有可能由于对公司的满意度下降而向第三方采购或销售。该功能用于跟踪维护重复发生的业务。 -field,"crm.segmentation,description",0,Description,说明 -field,"crm.segmentation.line,name",0,Rule Name,分类名称 -field,"crm.segmentation.line,segmentation_id",0,Segmentation,分类 -field,"crm.segmentation.line,expr_name",0,Control Variable,控制变量 -field,"crm.segmentation.line,expr_value",0,Value,状态 -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,强制的/可选的 -field,"crm.segmentation.line,expr_operator",0,Operator,操作符 -field,"delivery.carrier,active",0,Active,有效 -field,"delivery.carrier,grids_id",0,Delivery grids,货运列表 -field,"delivery.carrier,partner_id",0,Carrier partner,货运公司 -field,"delivery.carrier,name",0,Carrier,货运公司 -field,"delivery.carrier,product_id",0,Delivery product,货品运输 -field,"delivery.grid,name",0,Grid Name,列表名称 -field,"delivery.grid,sequence",0,Sequence,序号 -field,"delivery.grid,state_ids",0,States,状态 -field,"delivery.grid,country_ids",0,Countries,国家 -field,"delivery.grid,carrier_id",0,Carrier,货运公司 -field,"delivery.grid,active",0,Active,有效 -field,"delivery.grid,zip_from",0,Start Zip, -field,"delivery.grid,line_ids",0,Grid Line, -field,"delivery.grid,zip_to",0,To Zip, -field,"delivery.grid.line,list_price",0,List Price,List Price -field,"delivery.grid.line,name",0,Name,名称 -field,"delivery.grid.line,price_type",0,Price Type,价格类型 -field,"delivery.grid.line,max_value",0,Maximum Value,最大值 -field,"delivery.grid.line,standard_price",0,Standard Price,标准价格 -field,"delivery.grid.line,grid_id",0,Grid, -field,"delivery.grid.line,variable_factor",0,Variable Factor,变动因素 -field,"delivery.grid.line,operator",0,Operator,操作员 -field,"delivery.grid.line,type",0,Variable,变量 -field,"hr.action.reason,name",0,Reason,理由 -field,"hr.action.reason,action_type",0,Action's type,操作类型 -field,"hr.analytic.timesheet,line_id",0,Analytic line, -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action,操作 -field,"hr.attendance,employee_id",0,Employee,员工 -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date,日期 -field,"hr.attendance,action_desc",0,Action reason,操作原因 -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members,成员 -field,"hr.department,name",0,Department Name,部门名称 -field,"hr.department,child_ids",0,Childs Departments,下级部门 -field,"hr.department,company_id",0,Company,公司 -field,"hr.department,note",0,Note,备注 -field,"hr.department,parent_id",0,Parent Department,上级部门 -field,"hr.department,manager_id",0,Manager,经理 -field,"hr.employee,address_id",0,Contact address,联系人地址 -field,"hr.employee,attendances",0,Employee's attendances,雇员出勤 -field,"hr.employee,started",0,Started on,开始时间 -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates,下属 -field,"hr.employee,holidays",0,Employee's holidays,雇员假期 -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active,有效 -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays,假期天数 -field,"hr.employee,workgroups",0,Employee's work team,员工工作小组 -field,"hr.employee,regime",0,Workhours by week,周工作时数 -field,"hr.employee,user_id",0,Tiny ERP User,TinyERP用户 -field,"hr.employee,name",0,Employee,员工 -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes,注解 -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company,公司 -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss,老板 -field,"hr.employee,state",0,Attendance,出勤 -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category,分类 -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category,上级分类 -field,"hr.employee.category,child_ids",0,Childs Categories,下级分类 -field,"hr.employee.category,name",0,Category,分类 -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee,员工 -field,"hr.holidays,date_from",0,Vacation start day,假期开始 -field,"hr.holidays,holiday_status",0,Holiday's Status,假期状态 -field,"hr.holidays,name",0,Description,说明 -field,"hr.holidays,date_to",0,Vacation end day,假期结束 -field,"hr.holidays.status,name",0,Holiday Status,假期状态 -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week,星期 -field,"hr.timesheet,name",0,Name,名称 -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,员工工作时间表 -field,"hr.timesheet,date_from",0,Starting date,开始日期 -field,"hr.timesheet,hour_from",0,Work from,工作从 -field,"hr.timesheet,hour_to",0,Work to,工作至 -field,"hr.timesheet.group,timesheet_id",0,Timesheet,工作时间表 -field,"hr.timesheet.group,manager",0,Workgroup manager,工作组经理 -field,"hr.timesheet.group,name",0,Group name,小组名称 -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,所有权价值 -field,"ir.actions.act_window,name",0,Action Name,操作名称 -model,"ir.actions.act_window,name",base.action_menu_admin,Menu,功能列表 -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company,公司 -model,"ir.actions.act_window,name",base.action_lang,Languages,语言 -model,"ir.actions.act_window,name",base.open_module_users_list,Users,用户 -model,"ir.actions.act_window,name",base.act_values_form,Values,? -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences,序号 -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types,序号类型 -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions,操作 -model,"ir.actions.act_window,name",base.ir_action_execute,Execute,执行 -model,"ir.actions.act_window,name",base.ir_action_group,Group,组 -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom,自定义报表 -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml,报表Xml -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions,窗口动作 -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard,向导 -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure,公司结构 -model,"ir.actions.act_window,name",base.action_res_company_form,Companies,公司 -model,"ir.actions.act_window,name",base.action_res_users,Users,用户 -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password,修改我的密码 -model,"ir.actions.act_window,name",base.action_res_groups,Groups,组 -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure,角色结构 -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles,角色 -model,"ir.actions.act_window,name",base.action_ui_view,View,视图 -model,"ir.actions.act_window,name",base.action_attachment,Attachments,附件 -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report,自定义报表 -model,"ir.actions.act_window,name",base.action_model_model,Objects,对象 -model,"ir.actions.act_window,name",base.action_model_fields,Fields,字段 -model,"ir.actions.act_window,name",base.action_translation,All terms,所有术语 -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu,访问菜单权限 -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions,计划的动作 -model,"ir.actions.act_window,name",base.ir_access_act,Access controls,访问控制 -model,"ir.actions.act_window,name",base.action_rule,,动作规则 -model,"ir.actions.act_window,name",base.action_workflow_form,,工作流 -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules,模块分类 -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules,模块分类 -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules,已安装模块 -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules,卸载的模块 -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed",将要安装，升级或删除的模块 -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions,业务伙伴功能 -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts,业务伙伴联系人 -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts,业务伙伴联系人 -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles,业务伙伴称谓 -model,"ir.actions.act_window,name",base.action_partner_form,Partners,业务伙伴 -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term,付款条件 -model,"ir.actions.act_window,name",base.action2,Company Architecture,公司结构 -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories,业务伙伴分类 -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories,业务伙伴分类 -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories,业务伙伴分类 -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner,业务伙伴 -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country,国家 -model,"ir.actions.act_window,name",base.action_country_state,States,省/州 -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind,满意度 -model,"ir.actions.act_window,name",base.ir_property_form,Default properties,默认属性 -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note,发布备注 -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure,员工架构 -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee,员工架构 -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure,分类结构 -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments,部门 -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments,部门 -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years,会计年度 -model,"ir.actions.act_window,name",account.action_account_period_form,Periods,日期 -model,"ir.actions.act_window,name",account.action_account_form,Accounts,科目 -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts,科目体系 -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal,科目分类帐 -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements,说明 -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements,补充说明 -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types,科目类别 -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report,税类报表 -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure,税收结构 -model,"ir.actions.act_window,name",account.action_tax_form,Taxes,? -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals,未结清分类帐 -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries,分录 -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines,分录明细 -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation,对帐表 -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries,分录 -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries,未对账分录 -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals,日记帐 -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets,预算 -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries,下一条分录 -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts,科目体系 -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode,增值税模式 -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements,银行对帐单 -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines,分录明细 -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables,应收应付 -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries,所有会计分录 -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice,客户发票 -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice,供应商发票 -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund,销售退货 -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund,供应商退款 -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices,客户发票草稿 -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices,未结销项发票 -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices,进项发票草稿 -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices,未结进项发票 -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds,客户退款草稿 -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds,未结客户退款 -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds,采购退款草稿 -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds,未结采购退款 -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices,所有发票 -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices,待结发票 -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices,待结发票 -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines,发票明细 -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues,损益 -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability,向下追溯 -model,"ir.actions.act_window,name",stock.action5,Upstream traceability,向上追溯 -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods,发货 -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send,发送已分配的装箱单 -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send,发送已审核的装箱单 -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods,收货 -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process,待处理的装箱单 -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists,内部装箱列表 -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal),已分配的装箱单（内部） -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal),已审核的装箱单（内部） -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal),内部装箱单草稿 -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders,货运单 -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process,待处理货运单 -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves,已分配的调拨 -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products,产品 -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section,按属性分类的事务 -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases,待结事务 -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases,我的事务 -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases,我的待结事务 -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories,我的记录 -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases,待结事务 -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases,待结事务 -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases,待结事务 -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases,待结事务 -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases,待结事务 -model,"ir.actions.act_window,name",347,Helpdesk Cases, -model,"ir.actions.act_window,name",348,My Helpdesk Cases, -model,"ir.actions.act_window,name",349,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",350,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",351,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",352,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",353,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",354,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",355,All Helpdesk Cases, -model,"ir.actions.act_window,name",356,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",357,Late Helpdesk Cases, -model,"ir.actions.act_window,name",358,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",359,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",360,Open Helpdesk Cases, -model,"ir.actions.act_window,name",361,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",362,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",363,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation,询价 -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval,待审核订单 -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress,处理中的采购订单 -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders,采购订单 -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings,收货 -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Analytic Lines to Invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Lines to Invoice, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,物料清单结构 -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start,待启动生产单 -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress,处理中的生产单 -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods,等待物料生产单 -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules,最小存货规则 -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules,最小存货规则 -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material,物料清单 -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order,我的销售订单 -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order,所有销售订单 -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception,销售订单运货出错 -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced,已开票订单 -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress,处理中订单 -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations,所有报价单 -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception,未开票订单 -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice,我的待开票订单 -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress,我的处理中订单 -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations,我的报价单 -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines,未开票明细 -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines,未开票运货明细 -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales,销售订单 -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales,货品销售 -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced,待开票装箱单 -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,项目任务视图 -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -field,"ir.actions.act_window,view_type",0,Type of view,视图类型 -field,"ir.actions.act_window,res_model",0,Model,模型 -field,"ir.actions.act_window,view_id",0,View Ref.,视图参照 -field,"ir.actions.act_window,views",0,Views,视图 -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh,自动刷新 -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view,视图类型 -field,"ir.actions.act_window,limit",0,Limit,数量限制 -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value, -field,"ir.actions.act_window,type",0,Action Type,操作类型 -field,"ir.actions.act_window,usage",0,Action Usage,操作用途 -field,"ir.actions.act_window,view_ids",0,Views,视图 -field,"ir.actions.act_window.view,act_window_id",0,Action,操作 -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View,视图 -field,"ir.actions.act_window.view,view_mode",0,Type of view,视图类型 -field,"ir.actions.act_window.view,sequence",0,Sequence,序号 -field,"ir.actions.actions,usage",0,Action Usage,操作用途 -field,"ir.actions.actions,type",0,Action Type,操作类型 -field,"ir.actions.actions,name",0,Action Name,操作名称 -field,"ir.actions.execute,usage",0,Action Usage,操作用途 -field,"ir.actions.execute,func_name",0,Function Name,功能名称 -field,"ir.actions.execute,func_arg",0,Function Argument,功能参数 -field,"ir.actions.execute,type",0,type,类型 -field,"ir.actions.execute,name",0,name,名称 -field,"ir.actions.group,usage",0,Action Usage,操作用途 -field,"ir.actions.group,type",0,Action Type,操作类型 -field,"ir.actions.group,name",0,Group Name,组名称 -field,"ir.actions.group,exec_type",0,Execution sequence,执行次序 -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,报告名称 -model,"ir.actions.report.custom,name",520,Monthly sales turnover over one year, -model,"ir.actions.report.custom,name",521,Daily sales turnover over one year, -model,"ir.actions.report.custom,name",522,Monthly cumulated sales turnover over one year, -field,"ir.actions.report.custom,usage",0,Action Usage,操作用途 -field,"ir.actions.report.custom,model",0,Model,?? -field,"ir.actions.report.custom,type",0,Report Type,报告类型 -field,"ir.actions.report.custom,report_id",0,Report Ref.,报告参照 -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,自动XSL:RML -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL文件路径 -field,"ir.actions.report.xml,name",0,Name,名称 -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide,技术文档 -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,标签打印 -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report,出勤错误报告 -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,总分类帐 -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger,业务伙伴分类帐 -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,科目余额 -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance,业务伙伴余额 -model,"ir.actions.report.xml,name",account.account_budget,Print Budget,打印预算表 -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,打印总分类帐 -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,打印常规分类帐 -model,"ir.actions.report.xml,name",account.account_journal,Print Journal,打印分类帐 -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,催款书打印 -model,"ir.actions.report.xml,name",account.account_invoices,Invoices,发票 -model,"ir.actions.report.xml,name",account.account_transfers,Transfers,运输 -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries,所有录入 -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report,税务报表 -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,分析科目余额 -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,成本明细帐 -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,打印预算表 -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,未来库存预测 -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list,装箱单 -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels,打印货品标签 -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,产品存货地点 -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,商业机会 -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation,询价 -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order,打印订单 -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure,物料清单结构 -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order,货运单 -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order,打印订单 -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,甘特图 -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,甘特图 -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,项目说明 -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",594,Burndown Chart, -model,"ir.actions.report.xml,name",595,Burndown Chart, -field,"ir.actions.report.xml,report_rml",0,RML path, -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,内部名称 -field,"ir.actions.report.xml,usage",0,Action Usage,操作用途 -field,"ir.actions.report.xml,model",0,Model,模型 -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,报告类型 -field,"ir.actions.report.xml,report_xml",0,XML path,XML文件路径 -field,"ir.actions.wizard,wiz_name",0,Wizard name,向导名称 -field,"ir.actions.wizard,multi",0,Action on multiple doc.,操作多个单据 -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,操作类型 -field,"ir.actions.wizard,name",0,Wizard info,向导信息 -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module,导入模块 -model,"ir.actions.wizard,name",base.wizard_update,Download module list,下载模块列表 -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades,升级 -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,安装新语言 -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language,导出语言 -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language,导入语言 -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,发送SMS -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,群发邮件 -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup,设置 -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup,设置 -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,签入/签出 -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,打印每周工作时刻表 -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,打印每月工作时刻表 -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report,打印出勤错误报表 -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice,退货发票 -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice,付款 -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year,年末结帐 -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,期末结帐 -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation,自动对帐 -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance,账龄分析 -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance,业务伙伴余额 -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger,业务伙伴分类帐 -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,预算 -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance,科目余额 -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger,总分类帐 -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices,审核发票草稿 -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices,取消所选发票 -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate,复制 -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,标准分录 -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,标准分录 -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts,科目表 -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,银行对帐 -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts,设置科目体系 -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,预算 -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,分析科目余额 -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,成本明细帐 -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities),成本明细帐（只包含数量） -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check,分析核定 -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing,部分装箱 -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing,装箱 -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice,创建发票 -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,向下追溯 -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,向上追溯 -model,"ir.actions.wizard,name",stock.action2,Upstream traceability,向上追溯 -model,"ir.actions.wizard,name",stock.action4,Downstream traceability,向下追溯 -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases,合并采购 -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,计算所有计划项 -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement,计算需求 -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules,计算最小库存规则 -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load,工作中心负荷 -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,产品成本构成 -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,创建发票 -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,创建发票 -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line,添加运货明细 -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,票据任务 -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,说明 -field,"ir.attachment,res_model",0,Resource Model,资源模型 -field,"ir.attachment,link",0,Link,链接 -field,"ir.attachment,datas_fname",0,Data Filename,数据文件名 -field,"ir.attachment,res_id",0,Resource ID,资源ID -field,"ir.attachment,datas",0,Data,数据 -field,"ir.attachment,name",0,Attachment Name,附件名称 -field,"ir.cron,function",0,Function,功能 -field,"ir.cron,args",0,Arguments,参数 -field,"ir.cron,user_id",0,User,用户 -field,"ir.cron,name",0,Name,名称 -field,"ir.cron,interval_type",0,Interval Unit,间隔单位 -field,"ir.cron,numbercall",0,Number of calls,呼入号码 -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date,上次呼入日期 -field,"ir.cron,priority",0,Priority,优先级(0=紧急) -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent",0=非常紧急10=不紧急 -field,"ir.cron,doall",0,Repeat missed,Repeat all missed -field,"ir.cron,active",0,Active,有效 -field,"ir.cron,interval_number",0,Interval Number,内部号码 -field,"ir.cron,model",0,Model,模型 -field,"ir.default,uid",0,Users,用户 -field,"ir.default,ref_table",0,Table Ref.,表参照 -field,"ir.default,company_id",0,Company,公司 -field,"ir.default,value",0,Default Value,默认价值 -field,"ir.default,ref_id",0,ID Ref.,ID参照 -field,"ir.default,field_tbl",0,Model,模型 -field,"ir.default,field_name",0,Model field,模型字段 -field,"ir.default,page",0,View,视图 -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name,导出名称 -field,"ir.exports.line,export_id",0,Exportation,导出 -field,"ir.exports.line,name",0,Field name,栏位名称 -field,"ir.model,info",0,Information,信息 -field,"ir.model,model",0,Object name,对象名称 -field,"ir.model,field_id",0,Fields,栏位 -field,"ir.model,name",0,Model name,模式名称 -model,"ir.model,name",0,ir.sequence.type, -model,"ir.model,name",0,ir.sequence, -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view, -model,"ir.model,name",0,ir.ui.view_sc, -model,"ir.model,name",0,ir.actions.actions, -model,"ir.model,name",0,ir.actions.execute, -model,"ir.model,name",0,ir.actions.group, -model,"ir.model,name",0,ir.actions.report.custom, -model,"ir.model,name",0,ir.actions.report.xml, -model,"ir.model,name",0,ir.actions.act_window, -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard, -model,"ir.model,name",0,ir.default, -model,"ir.model,name",0,ir.model, -model,"ir.model,name",0,ir.model.fields, -model,"ir.model,name",0,ir.model.access, -model,"ir.model,name",0,ir.model.data, -model,"ir.model,name",0,ir.report.custom, -model,"ir.model,name",0,ir.report.custom.fields, -model,"ir.model,name",0,ir.attachment, -model,"ir.model,name",0,ir.cron, -model,"ir.model,name",0,ir.values, -model,"ir.model,name",0,ir.translation, -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow,工作流 -model,"ir.model,name",0,workflow.activity, -model,"ir.model,name",0,workflow.transition, -model,"ir.model,name",0,workflow.instance, -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers, -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository,模块库 -model,"ir.model,name",0,Module Category,模块分类 -model,"ir.model,name",0,Module,模块 -model,"ir.model,name",0,Module dependency,模块相关性 -model,"ir.model,name",0,Country,国家 -model,"ir.model,name",0,Country state,创建 -model,"ir.model,name",0,Bank,银行 -model,"ir.model,name",0,Function of the contact,联系人自定义功能 -model,"ir.model,name",0,Payment term,付款条件 -model,"ir.model,name",0,Partner Categories,业务伙伴分类 -model,"ir.model,name",0,res.partner.title, -model,"ir.model,name",0,Partner,业务伙伴 -model,"ir.model,name",0,Partner Contact,业务伙伴联系人 -model,"ir.model,name",0,Bank Account Type,银行帐户类型 -model,"ir.model,name",0,Bank type fields,银行类型域 -model,"ir.model,name",0,Bank Accounts,银行帐号 -model,"ir.model,name",0,Channels,渠道 -model,"ir.model,name",0,res.partner.som, -model,"ir.model,name",0,res.partner.event, -model,"ir.model,name",0,Partner Events,业务伙伴活动 -model,"ir.model,name",0,Currency,货币 -model,"ir.model,name",0,Currency Rate,兑换率 -model,"ir.model,name",0,res.company,公司 -model,"ir.model,name",0,res.groups,组 -model,"ir.model,name",0,res.roles,角色 -model,"ir.model,name",0,res.lang, -model,"ir.model,name",0,res.users, -model,"ir.model,name",0,res.request, -model,"ir.model,name",0,res.request.link, -model,"ir.model,name",0,res.request.history, -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Product uom categ,产品计量单位分类 -model,"ir.model,name",0,Product Unit of Measure,产品计量单位 -model,"ir.model,name",0,Shipping Unit, -model,"ir.model,name",0,Product Category,产品类别 -model,"ir.model,name",0,Product Template,产品模板 -model,"ir.model,name",0,Product,产品 -model,"ir.model,name",0,Conditionnement,条件 -model,"ir.model,name",0,Information about a product supplier, -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type,价格类型 -model,"ir.model,name",0,Pricelist Type,价格表类型 -model,"ir.model,name",0,Pricelist,价格表 -model,"ir.model,name",0,Pricelist Version,价格表版本 -model,"ir.model,name",0,Pricelist item,价格表内容 -model,"ir.model,name",0,Timesheet,工作时间表 -model,"ir.model,name",0,Employee Category,员工类别 -model,"ir.model,name",0,Employee,员工 -model,"ir.model,name",0,Timesheet Line,工作表明细 -model,"ir.model,name",0,Action reason,动作原因 -model,"ir.model,name",0,Attendance,出勤 -model,"ir.model,name",0,Holidays Status,假日状态 -model,"ir.model,name",0,Holidays,假日 -model,"ir.model,name",0,hr.department,人事部门 -model,"ir.model,name",0,Subscription document, -model,"ir.model,name",0,Subscription document fields, -model,"ir.model,name",0,Subscription, -model,"ir.model,name",0,Subscription history, -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Payment Term,付款条件 -model,"ir.model,name",0,Payment Term Line,付款条件明细 -model,"ir.model,name",0,Account Type,科目类别 -model,"ir.model,name",0,Account,科目 -model,"ir.model,name",0,Journal View, -model,"ir.model,name",0,Journal Column, -model,"ir.model,name",0,Journal, -model,"ir.model,name",0,Fiscal Year,会计年度 -model,"ir.model,name",0,Account period,科目期间 -model,"ir.model,name",0,Journal - Period, -model,"ir.model,name",0,Account Entry,会计分录 -model,"ir.model,name",0,Account Reconciliation, -model,"ir.model,name",0,Tax Code,税码 -model,"ir.model,name",0,Tax, -model,"ir.model,name",0,Budget item,预算项 -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model, -model,"ir.model,name",0,Account Model Entries, -model,"ir.model,name",0,Account Subscription, -model,"ir.model,name",0,Account Subscription Line, -model,"ir.model,name",0,Analytic Accounts,分析科目 -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item,预算项 -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice,发票 -model,"ir.model,name",0,Invoice line,发票明细 -model,"ir.model,name",0,Invoice Tax,发票税 -model,"ir.model,name",0,Bank Statement,银行对帐单 -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line,银行对帐单明细 -model,"ir.model,name",0,Entry lines,分录明细 -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues,损益分析科目 -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Incoterms, -model,"ir.model,name",0,Lot, -model,"ir.model,name",0,Location,地点 -model,"ir.model,name",0,Move Lot, -model,"ir.model,name",0,Stock Tracking Lots, -model,"ir.model,name",0,Packing list,装箱单 -model,"ir.model,name",0,Production lot,生产批次 -model,"ir.model,name",0,Production lot revisions,生产批次修订 -model,"ir.model,name",0,Stock Move,库存调拨 -model,"ir.model,name",0,Inventory, -model,"ir.model,name",0,Inventory line, -model,"ir.model,name",0,Warehouse,仓库 -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section,事务属性 -model,"ir.model,name",0,Category of case,事务分类 -model,"ir.model,name",0,Case Rule,事务规则 -model,"ir.model,name",0,Case,事务 -model,"ir.model,name",0,Case communication history,事务交互记录 -model,"ir.model,name",0,Case history,事务记录 -model,"ir.model,name",0,Partner Segmentation,业务伙伴分类 -model,"ir.model,name",0,Segmentation line,分类明细 -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense, -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchase order,采购订单 -model,"ir.model,name",0,Purchase Order line,采购订单明细 -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,Workcenter,工作中心 -model,"ir.model,name",0,Property Group,属性组 -model,"ir.model,name",0,Property,属性 -model,"ir.model,name",0,Routing,工艺路线 -model,"ir.model,name",0,Routing workcenter usage, -model,"ir.model,name",0,Bill of Material,物料清单 -model,"ir.model,name",0,Bill of material revisions,物料清单版本 -model,"ir.model,name",0,Production,生产 -model,"ir.model,name",0,Production workcenters used,所用的工作中心 -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement,采购 -model,"ir.model,name",0,Orderpoint minimum rule,最小采购点法 -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load,工作中心负荷 -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sale Shop, -model,"ir.model,name",0,Sale Order,销售订单 -model,"ir.model,name",0,Sale Order line,订单明细 -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Carrier and delivery grids,货运公司 -model,"ir.model,name",0,Delivery grid,货运列表 -model,"ir.model,name",0,Delivery line of grid,货运列表 -model,"ir.model,name",0,Project, -model,"ir.model,name",0,Project task type, -model,"ir.model,name",0,Task, -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Scrum Team, -model,"ir.model,name",0,Scrum Project, -model,"ir.model,name",0,Scrum Sprint, -model,"ir.model,name",0,Product Backlog, -model,"ir.model,name",0,Scrum Task, -model,"ir.model,name",0,Scrum Meeting, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model, -field,"ir.model.access,perm_read",0,Read Access,读权限 -field,"ir.model.access,name",0,Name,名称 -field,"ir.model.access,perm_unlink",0,Delete Permission,删除权限 -field,"ir.model.access,perm_write",0,Write Access,写入权限 -field,"ir.model.access,perm_create",0,Create Access,创建权限 -field,"ir.model.access,group_id",0,Group,组 -field,"ir.model.data,noupdate",0,Non Updatable, -field,"ir.model.data,name",0,XML Identifier, -field,"ir.model.data,date_init",0,Init Date, -field,"ir.model.data,date_update",0,Update Date,更新日期 -field,"ir.model.data,module",0,Module,模块 -field,"ir.model.data,model",0,Model, -field,"ir.model.data,res_id",0,Resource ID, -field,"ir.model.fields,model_id",0,Model id, -field,"ir.model.fields,name",0,Name,名称 -field,"ir.model.fields,relate",0,Click and Relate,点击 关联 -field,"ir.model.fields,group_name",0,Group Name,组名 -field,"ir.model.fields,relation",0,Model Relation, -field,"ir.model.fields,groups",0,Groups,组 -field,"ir.model.fields,ttype",0,Field Type, -field,"ir.model.fields,model",0,Model Name, -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description,域说明 -field,"ir.module.category,parent_id",0,Parent Category,上级分类 -field,"ir.module.category,module_nr",0,# of Modules,模块数量 -field,"ir.module.category,child_ids",0,Parent Category,上级分类 -field,"ir.module.category,name",0,Name,名称 -field,"ir.module.module,website",0,Website,网站 -field,"ir.module.module,license",0,License,授权 -field,"ir.module.module,name",0,Name,名称 -field,"ir.module.module,dependencies_id",0,Dependencies,依附关系 -field,"ir.module.module,author",0,Author,作者 -field,"ir.module.module,url",0,URL,URL -field,"ir.module.module,demo",0,Demo data,演示数据 -field,"ir.module.module,published_version",0,Published Version,发布版本 -field,"ir.module.module,state",0,State,状态 -field,"ir.module.module,latest_version",0,Latest version,最新版本 -field,"ir.module.module,installed_version",0,Installed version,安装版本 -field,"ir.module.module,shortdesc",0,Short description,简介 -field,"ir.module.module,category_id",0,Category,分类 -field,"ir.module.module,description",0,Description,说明 -field,"ir.module.module.dependency,module_id",0,Module,模块 -field,"ir.module.module.dependency,state",0,State,?? -field,"ir.module.module.dependency,name",0,Name,名称 -field,"ir.module.repository,url",0,Url,URL -field,"ir.module.repository,filter",0,Filter,过滤 -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active,有效 -field,"ir.module.repository,name",0,Name,名称 -field,"ir.module.repository,sequence",0,Sequence,序号 -field,"ir.property,fields_id",0,Fields,域 -field,"ir.property,res_id",0,Resource,资源 -field,"ir.property,name",0,Name,名称 -field,"ir.property,value",0,Value,? -field,"ir.property,company_id",0,Company,公司 -field,"ir.report.custom,menu_id",0,Menu,菜单 -field,"ir.report.custom,model_id",0,Model, -field,"ir.report.custom,limitt",0,Limit,限制 -field,"ir.report.custom,print_format",0,Print format,打印格式 -field,"ir.report.custom,title",0,Report title,报告标题 -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom,fields_child0",0,Fields,域 -field,"ir.report.custom,repeat_header",0,Repeat Header,报表头 -field,"ir.report.custom,footer",0,Report Footer,报告脚注 -field,"ir.report.custom,state",0,State,?? -field,"ir.report.custom,frequency",0,Frequency,序列 -field,"ir.report.custom,sortby",0,Sorted By,排序项 -field,"ir.report.custom,print_orientation",0,Print orientation,打印方向 -field,"ir.report.custom,field_parent",0,Child Field,子栏位 -field,"ir.report.custom,type",0,Report Type,报表类型 -field,"ir.report.custom,name",0,Report Name,报告名称 -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom.fields,fc2_op",0,Relation,关联 -field,"ir.report.custom.fields,operation",0,unknown,δ? -field,"ir.report.custom.fields,fc1_op",0,Relation,关联 -field,"ir.report.custom.fields,alignment",0,Alignment,对齐方式 -field,"ir.report.custom.fields,fc2_operande",0,Constraint, -field,"ir.report.custom.fields,fc2_condition",0,condition,条件 -field,"ir.report.custom.fields,width",0,Fixed Width,固定宽度 -field,"ir.report.custom.fields,sequence",0,Sequence,序号 -field,"ir.report.custom.fields,fc3_operande",0,Constraint, -field,"ir.report.custom.fields,fc0_condition",0,Condition,条件 -field,"ir.report.custom.fields,fc0_op",0,Relation,关联 -field,"ir.report.custom.fields,fontcolor",0,Font color,字体颜色 -field,"ir.report.custom.fields,fc1_operande",0,Constraint, -field,"ir.report.custom.fields,field_child1",0,field child1, -field,"ir.report.custom.fields,field_child0",0,field child0, -field,"ir.report.custom.fields,field_child3",0,field child3, -field,"ir.report.custom.fields,field_child2",0,field child2, -field,"ir.report.custom.fields,fc1_condition",0,condition,条件 -field,"ir.report.custom.fields,cumulate",0,Cumulate,汇总 -field,"ir.report.custom.fields,report_id",0,Report Ref,报告参照 -field,"ir.report.custom.fields,fc3_op",0,Relation,关联 -field,"ir.report.custom.fields,name",0,Name,名称 -field,"ir.report.custom.fields,bgcolor",0,Background Color,背景色 -field,"ir.report.custom.fields,fc3_condition",0,condition,条件 -field,"ir.report.custom.fields,fc0_operande",0,Constraint, -field,"ir.report.custom.fields,groupby",0,Group by,分组 -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand,操作符 -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group,组 -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name,名称 -field,"ir.rule.group,rules",0,Tests,测试 -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global,全局 -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups,组 -field,"ir.rule.group,users",0,Users,用户 -field,"ir.sequence,code",0,Sequence Code,序列代码 -field,"ir.sequence,name",0,Sequence Name,序列名称 -field,"ir.sequence,number_next",0,Next Number,下一编号 -field,"ir.sequence,padding",0,Number padding, -field,"ir.sequence,number_increment",0,Increment Number,编号增量 -field,"ir.sequence,prefix",0,Prefix,?? -field,"ir.sequence,active",0,Active,有效 -field,"ir.sequence,suffix",0,Suffix,后缀 -field,"ir.sequence.type,code",0,Sequence Code,序列代码 -field,"ir.sequence.type,name",0,Sequence Name,序列名称 -field,"ir.translation,lang",0,Language,语言 -field,"ir.translation,src",0,Source,原文 -field,"ir.translation,name",0,Field Name,名称字段 -field,"ir.translation,res_id",0,Resource ID,资源ID -field,"ir.translation,value",0,Translation Value,翻译 -field,"ir.translation,type",0,Type,类型 -field,"ir.ui.menu,groups_id",0,Groups,组 -field,"ir.ui.menu,name",0,Menu,菜单 -model,"ir.ui.menu,name",base.menu_base_partner,Partners,业务伙伴 -model,"ir.ui.menu,name",base.menu_config,Configuration,设置 -model,"ir.ui.menu,name",0,Base,基础数据 -model,"ir.ui.menu,name",base.menu_users_list,Define Users,用户设定 -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category,分类的业务伙伴 -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories,业务伙伴类别 -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies,货币设定 -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts,选择财务科目表 -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations,所有报价单 -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations,我的报价单 -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard,生产图表 -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom,自定义 -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company,主公司设定 -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners,业务伙伴 -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,价格管理 -model,"ir.ui.menu,name",0,Entries,登账 -model,"ir.ui.menu,name",0,Account,科目 -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode,选择税务模式 -model,"ir.ui.menu,name",0,Traceability,追踪 -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress,处理中的销售订单 -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress,我的处理中的销售订单 -model,"ir.ui.menu,name",0,Partner,业务伙伴 -model,"ir.ui.menu,name",0,Periodical Processing,定期处理 -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode,设置科目表及税 -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,翻译 -model,"ir.ui.menu,name",base.menu_adm_conf_user,User,用户 -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts,修改财务科目表 -model,"ir.ui.menu,name",0,Reordering Policy,再定货规则 -model,"ir.ui.menu,name",0,Delivery,运输 -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year,设置会计年度 -model,"ir.ui.menu,name",base.menu_users,Users,用户 -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal,分类明细账 -model,"ir.ui.menu,name",0,Invoices,发票 -model,"ir.ui.menu,name",0,Charts,会计科目 -model,"ir.ui.menu,name",base.menu_security,Security,安全设定 -model,"ir.ui.menu,name",0,Reporting,报表 -model,"ir.ui.menu,name",base.menu_management,Modules Management,模块管理 -model,"ir.ui.menu,name",0,Interface,界面 -model,"ir.ui.menu,name",base.menu_action_lang,Languages,语言 -model,"ir.ui.menu,name",0,Low Level,低层 -model,"ir.ui.menu,name",0,Base,基础数据 -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,序列 -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,序列 -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,序列类型 -model,"ir.ui.menu,name",0,Actions,操作 -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,操作 -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,执行 -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,组 -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,报表自定义 -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,报表Xml -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions,窗口动作 -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,向导 -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies,公司 -model,"ir.ui.menu,name",base.menu_action_res_users,Users,用户 -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password,修改我的密码 -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,用户组 -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure,角色结构 -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles,角色设定 -model,"ir.ui.menu,name",base.menu_action_ui_view,View,视图 -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,附件 -model,"ir.ui.menu,name",0,Database Structure,数据库结构 -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,对象 -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields,字段 -model,"ir.ui.menu,name",base.menu_action_translation,All Terms,所有翻译项 -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items,菜单项访问设定 -model,"ir.ui.menu,name",0,Scheduler,计划 -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,计划动作 -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,访问控制 -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules,记录规则 -model,"ir.ui.menu,name",0,Workflows,工作流 -model,"ir.ui.menu,name",base.menu_workflow,Workflows,工作流 -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,活动 -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module,导入新模块 -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,升级 -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language,载入新语言 -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language,导出语言 -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language,导入语言 -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,模块分类 -model,"ir.ui.menu,name",base.menu_module_tree,Modules,模块 -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,已安装模块 -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,卸载的模块 -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed",将要安装，升级，或卸载的模块 -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,模块库 -model,"ir.ui.menu,name",0,Requests,请求 -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,请求 -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,请求连接列表 -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,联系人 -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,业务伙伴 -model,"ir.ui.menu,name",0,Categories,事务分类 -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure,分类结构 -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,编辑分类 -model,"ir.ui.menu,name",0,Financial Management,财务管理 -model,"ir.ui.menu,name",0,Localisation,地区 -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events,活动 -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties,属性 -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties,默认属性 -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties,所有属性 -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards,图表 -model,"ir.ui.menu,name",product.menu_main_product,Products,产品管理 -model,"ir.ui.menu,name",product.menu_products,Products,产品 -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants,产品型号 -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category,分类的产品 -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories,产品分类 -model,"ir.ui.menu,name",0,Unit of Measure,计量单位 -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,计量单位 -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories,计量单位分类 -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions,价格表版本 -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,价格表 -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,价格类型 -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,价格表类型 -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources,人事管理 -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,出勤记录 -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out,签入/签出 -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure,部门结构 -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments,部门设定 -model,"ir.ui.menu,name",subscription.menu_tools,Tools, -model,"ir.ui.menu,name",0,Subscriptions,多次订货 -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,所有多次订货 -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,单据类型 -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year,年末结帐 -model,"ir.ui.menu,name",0,Reconciliation,对帐 -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation,自动对帐 -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation,手动对帐 -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts,业务伙伴帐户 -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance,账龄分析 -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance,业务伙伴余额 -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger,业务伙伴分类帐 -model,"ir.ui.menu,name",0,Periods,期间 -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,会计年度 -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,期间 -model,"ir.ui.menu,name",0,General Accounts,总帐 -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,科目设定 -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts,科目体系 -model,"ir.ui.menu,name",0,Journal,日记账 -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,日记账设置 -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements,银行对账单 -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements,对账单草稿 -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types,科目类型 -model,"ir.ui.menu,name",0,Taxes,税 -model,"ir.ui.menu,name",0,Taxes,税 -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,税 -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,登账 -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines,分录明细 -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts,科目表 -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation,银行对帐 -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals,打印日记账 -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets,打印预算表 -model,"ir.ui.menu,name",0,Budgets,预算 -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets,一般预算 -model,"ir.ui.menu,name",0,Models, -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, -model,"ir.ui.menu,name",0,Payment Terms,付款条款 -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,付款条款 -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period,期末结帐 -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice,客户发票 -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice,供应商发票 -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund,客户退款 -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund,供应商退款 -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices,客户发票草稿 -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices,未结客户发票 -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices,供应商发票草稿 -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices,未结供应商发票 -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds,客户退款草稿 -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds,未结客户退款 -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds,供应商退款草稿 -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds,未结供应商退款 -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,所有发票 -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report,税务报告 -model,"ir.ui.menu,name",0,Analytic Accounts,分析科目 -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,分析科目 -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts,分析科目表 -model,"ir.ui.menu,name",0,Analytic,分析 -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,分析科目余额 -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition,分析类日记账设置 -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals,打印分析日记账 -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months,所有月份 -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month,本月 -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets,预算分析 -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,库存管理 -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory,库存盘点 -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots,生产批次 -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations,存货地点 -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure,存货地点结构 -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses,仓库 -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists,装箱单 -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,货物出库 -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings,已分配的装箱单 -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation,等待分配的已审核装箱单 -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,货物入库 -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal,内部 -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings,已分配的装箱单 -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation,等待分配的已审核装箱单 -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings,装箱单草稿 -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order,货运单 -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process,待处理货运单 -model,"ir.ui.menu,name",0,Low Level,低层 -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,已分配的调拨 -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,贸易术语 -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases,事务 -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases,事务 -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,所有事务 -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases,未结事务 -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,我的事务 -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases,我的待处理事务 -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations,分类 -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules,分类规则 -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,自动分类 -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section,为新属性创建菜单项 -model,"ir.ui.menu,name",0,Helpdesk,技术服务 -model,"ir.ui.menu,name",0,My Helpdesk,我的技术服务 -model,"ir.ui.menu,name",0,My Unclosed Helpdesk,我的未结技术服务 -model,"ir.ui.menu,name",0,My Open Helpdesk,我的待处理技术服务 -model,"ir.ui.menu,name",0,My Pending Helpdesk,我的待命中的技术服务 -model,"ir.ui.menu,name",0,My Draft Helpdesk,我的技术服务草稿 -model,"ir.ui.menu,name",0,My Late Helpdesk,我的延迟的技术服务 -model,"ir.ui.menu,name",0,My Canceled Helpdesk,我的取消的技术服务 -model,"ir.ui.menu,name",0,All Helpdesk,所有技术服务 -model,"ir.ui.menu,name",0,Unassigned Helpdesk,未分配的技术服务 -model,"ir.ui.menu,name",0,Late Helpdesk,延迟的技术服务 -model,"ir.ui.menu,name",0,Canceled Helpdesk,取消的技术服务 -model,"ir.ui.menu,name",0,Unclosed Helpdesk,未结技术服务 -model,"ir.ui.menu,name",0,Open Helpdesk,待处理技术服务 -model,"ir.ui.menu,name",0,Pending Helpdesk,待命中的技术服务 -model,"ir.ui.menu,name",0,Draft Helpdesk,技术服务草稿 -model,"ir.ui.menu,name",0,Unassigned Helpdesk,未分配的技术服务 -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting,报表 -model,"ir.ui.menu,name",0,This Month,本月 -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months,所有月份 -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",0,Reporting,报表 -model,"ir.ui.menu,name",0,Traceability,追踪 -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,采购管理 -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,采购订单 -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,询价 -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval,待审核采购订单 -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress,处理中的采购订单 -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,Reporting,报表 -model,"ir.ui.menu,name",0,This Month,本月 -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months,所有月份 -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",0,This Month,本月 -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months,所有月份 -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts,分析科目 -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management,生产管理 -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties,属性 -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories,属性分类 -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,属性 -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,工作中心 -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,工艺路线 -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,物料清单 -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure,物料清单结构 -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines,物料清单明细 -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,生产单 -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start,待启动生产单 -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress,处理中的生产单 -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods,等待物料生产单 -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,需求计划单 -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,需求计划草稿 -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements,未排期需求 -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions,所有报错 -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix,待更正错误 -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules,最小库存规则 -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers,开始所有计划 -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,启动计划排期 -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,开始订货点计划 -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting,报表 -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads,工作中心负荷 -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation,周库存变动表 -model,"ir.ui.menu,name",0,Accounting,会计及账簿 -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,销售管理 -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,商店 -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,销售订单 -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order,我的销售订单 -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order,所有销售订单 -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception,销售订单（货运遇阻） -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced,待开票销售订单 -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception,销售订单（开票遇阻） -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception,我的销售订单（货运遇阻） -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced,我的待开票销售订单 -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,销售订单明细 -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines,未开票明细 -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines,未开票运货明细 -model,"ir.ui.menu,name",0,Production,生产 -model,"ir.ui.menu,name",0,Reporting,报表 -model,"ir.ui.menu,name",0,This Month,本月 -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months,所有月份 -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month,本月 -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months,所有月份 -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method,运输方式 -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist,货运价格表 -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced,待开票装箱单 -model,"ir.ui.menu,name",project.menu_all_project,All Projects,所有项目 -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects,项目 -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,所有任务 -model,"ir.ui.menu,name",0,Billable Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",0,Sales,销售 -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Reporting,报表 -model,"ir.ui.menu,name",0,All Months,所有月份 -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Scrum, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,项目 -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,未结的 -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,未结的 -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,所有任务 -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,未结的 -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,未结的 -model,"ir.ui.menu,name",0,This Month,本月 -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",0,Project,项目 -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,货币 -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,银行 -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes,税号 -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report,税务报告 -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure,税务结构 -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure,公司结构 -model,"ir.ui.menu,name",custom.menu_admin_compta,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments,年末处理 -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting,报表 -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes,注解 -field,"ir.ui.menu,sequence",0,Sequence,序号 -field,"ir.ui.menu,parent_id",0,Parent Menu,上级菜单 -field,"ir.ui.menu,complete_name",0,Complete Name,完整名称 -field,"ir.ui.menu,action",0,Action,操作 -field,"ir.ui.menu,child_id",0,Child ids,子项 -field,"ir.ui.menu,icon",0,Icon,图标 -field,"ir.ui.view,inherit_id",0,Inherited View,继承视图 -field,"ir.ui.view,name",0,View Name,视图名称 -field,"ir.ui.view,type",0,View Type,视图类型 -field,"ir.ui.view,priority",0,Priority,优先级 -field,"ir.ui.view,model",0,Model,模型 -field,"ir.ui.view,arch",0,View Architecture,视图结构 -field,"ir.ui.view,field_parent",0,Childs Field,子项字段 -field,"ir.ui.view_sc,resource",0,Resource Name,资源名称 -field,"ir.ui.view_sc,user_id",0,User Ref.,用户参照 -field,"ir.ui.view_sc,res_id",0,Resource Ref.,资源参照 -field,"ir.ui.view_sc,name",0,Shortcut Name,快捷键名称 -field,"ir.ui.view_sc,sequence",0,Sequence,序号 -field,"ir.values,object",0,Is Object,Is Object -field,"ir.values,user_id",0,User,用户 -field,"ir.values,name",0,Name,名称 -field,"ir.values,key2",0,Value,? -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company,公司 -field,"ir.values,value",0,Value,? -field,"ir.values,meta",0,Meta Datas,元数据 -field,"ir.values,key",0,Type,名称 -field,"ir.values,res_id",0,Resource ID, -field,"ir.values,model",0,Model,名称 -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding, -field,"mrp.bom,property_ids",0,Properties,属性 -field,"mrp.bom,date_stop",0,Valid until,有效至 -field,"mrp.bom,code",0,Code,编码 -field,"mrp.bom,name",0,Name,名称 -field,"mrp.bom,product_uom",0,Product UOM,产品计量单位 -field,"mrp.bom,sequence",0,Sequence,序号 -field,"mrp.bom,revision_type",0,indice type, -field,"mrp.bom,date_start",0,Valid from,有效自 -field,"mrp.bom,revision_ids",0,BoM Revisions,物料清单版本 -field,"mrp.bom,product_efficiency",0,Product Efficiency, -field,"mrp.bom,routing_id",0,Routing,工艺路线 -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM,上级BOM -field,"mrp.bom,product_qty",0,Product Qty,货品数量 -field,"mrp.bom,active",0,Active,有效 -field,"mrp.bom,position",0,Internal Ref.,内部参考 -field,"mrp.bom,bom_lines",0,BoM Lines,物料清单明细 -field,"mrp.bom,type",0,BoM Type,物料清单类型 -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product,货品 -field,"mrp.bom.revision,indice",0,Revision, -field,"mrp.bom.revision,name",0,Modification name, -field,"mrp.bom.revision,bom_id",0,BoM,物料清单 -field,"mrp.bom.revision,last_indice",0,last indice, -field,"mrp.bom.revision,date",0,Modification Date, -field,"mrp.bom.revision,author_id",0,Author,作者 -field,"mrp.bom.revision,description",0,Description,说明 -field,"mrp.procurement,origin",0,Origin, -field,"mrp.procurement,property_ids",0,Properties,属性 -field,"mrp.procurement,product_uom",0,Product UOM,产品计量单位 -field,"mrp.procurement,product_qty",0,Quantity,数量 -field,"mrp.procurement,procure_method",0,Procurement Method, -field,"mrp.procurement,message",0,Latest error, -field,"mrp.procurement,location_id",0,Location, -field,"mrp.procurement,move_id",0,Reservation,预定 -field,"mrp.procurement,name",0,Name,名称 -field,"mrp.procurement,purchase_id",0,Purchase Order,采购订单 -field,"mrp.procurement,product_id",0,Product,货品 -field,"mrp.procurement,date_planned",0,Scheduled date,计划日期 -field,"mrp.procurement,close_move",0,Close Move at end, -field,"mrp.procurement,date_close",0,Date Closed,关闭日期 -field,"mrp.procurement,priority",0,Priority,优先级 -field,"mrp.procurement,state",0,State,?? -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,采购订单明细 -field,"mrp.production,origin",0,Origin,来源地 -field,"mrp.production,location_src_id",0,Production Location,生产地点 -field,"mrp.production,name",0,Name,名称 -field,"mrp.production,product_uom",0,Product UOM,产品计量单位 -field,"mrp.production,date_planned",0,Scheduled date,计划日期 -field,"mrp.production,move_lines",0,Products Consummed,所消耗的产品 -field,"mrp.production,date_start",0,Start Date,开始日期 -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, -field,"mrp.production,priority",0,Priority,优先级 -field,"mrp.production,state",0,State,?? -field,"mrp.production,product_lines",0,Scheduled goods,计划中的货品 -field,"mrp.production,location_dest_id",0,Destination Location,目的存货地 -field,"mrp.production,date_finnished",0,End Date,结束日期 -field,"mrp.production,product_qty",0,Product Qty,数量 -field,"mrp.production,bom_id",0,Bill of Material,物料清单 -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product, -field,"mrp.production,picking_id",0,Packing list, -field,"mrp.production,product_id",0,Product,产品 -field,"mrp.production.product.line,production_id",0,Production Order,生产单 -field,"mrp.production.product.line,product_qty",0,Product Qty,数量 -field,"mrp.production.product.line,name",0,Name,名称 -field,"mrp.production.product.line,product_uom",0,Product UOM,产品计量单位 -field,"mrp.production.product.line,product_id",0,Product,产品 -field,"mrp.production.workcenter.line,name",0,Name,名称 -field,"mrp.production.workcenter.line,hour",0,Nbr of hour,小时数 -field,"mrp.production.workcenter.line,sequence",0,Sequence,序号 -field,"mrp.production.workcenter.line,production_id",0,Production Order,生产单 -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,工作中心 -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,周期数 -field,"mrp.property,description",0,Description,说明 -field,"mrp.property,group_id",0,Property Group,属性组 -field,"mrp.property,name",0,Name,名称 -field,"mrp.property,composition",0,Properties composition,属性组成 -field,"mrp.property.group,name",0,Property Group,属性组 -field,"mrp.property.group,description",0,Description,说明 -field,"mrp.routing,workcenter_lines",0,Workcenters,工作中心 -field,"mrp.routing,code",0,Code,编码 -field,"mrp.routing,name",0,Name,名称 -field,"mrp.routing,note",0,Description,说明 -field,"mrp.routing,active",0,Active,有效 -field,"mrp.routing,location_id",0,Production Location,生产地点 -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,周期数 -field,"mrp.routing.workcenter,name",0,Name,名称 -field,"mrp.routing.workcenter,sequence",0,Sequence,序号 -field,"mrp.routing.workcenter,note",0,Description,说明 -field,"mrp.routing.workcenter,routing_id",0,Parent Routing,上级工艺路线 -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,工作中心 -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,小时数 -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,每周期能力 -field,"mrp.workcenter,time_efficiency",0,Time Efficiency,有效时间 -field,"mrp.workcenter,code",0,Code,编码 -field,"mrp.workcenter,time_start",0,Time before prod.,生产前时间 -field,"mrp.workcenter,name",0,Name,名称 -field,"mrp.workcenter,time_stop",0,Time after prod.,生产后时间 -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, -field,"mrp.workcenter,costs_hour",0,Cost per hour,每小时费用 -field,"mrp.workcenter,note",0,Description,说明 -field,"mrp.workcenter,timesheet_id",0,Timesheet,工作时间表 -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, -field,"mrp.workcenter,costs_cycle",0,Cost per cycle,每期费用 -field,"mrp.workcenter,active",0,Active,有效 -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, -field,"mrp.workcenter,type",0,Type,类型 -field,"mrp.workcenter,costs_general_account_id",0,General Account,总帐 -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity,最小数量 -field,"pricelist.partnerinfo,price",0,price,价格 -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,业务伙伴信息 -field,"pricelist.partnerinfo,name",0,Description,说明 -field,"product.category,parent_id",0,Parent Category,上级分类 -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name,名称 -field,"product.category,name",0,Name,名称 -field,"product.category,property_account_expense_categ",0,Expense Account,费用科目 -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,子项分类 -field,"product.category,sequence",0,Sequence,序号 -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer,层数 -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product,产品 -field,"product.packaging,weight",0,Palette Weight,托盘重量 -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN,条码 -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer,每层单元货载数 -field,"product.packaging,width",0,Width,宽度 -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL,单元货载数量 -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL,单元货载类型 -field,"product.packaging,length",0,Length,长度 -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code,编码 -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height,高度 -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight,单元货载重量 -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description,说明 -field,"product.price.type,active",0,Active,有效 -field,"product.price.type,field",0,Product Field,产品域 -field,"product.price.type,currency_id",0,Currency,货币 -field,"product.price.type,name",0,Price Name,价格名称 -model,"product.price.type,name",product.list_price,List Price,标价 -model,"product.price.type,name",product.standard_price,Cost Price,成本价 -field,"product.pricelist,active",0,Active,有效 -field,"product.pricelist,currency_id",0,Currency,货币 -field,"product.pricelist,type",0,Pricelist Type,价格表类型 -field,"product.pricelist,name",0,Name,名称 -field,"product.pricelist,version_id",0,Pricelist Versions,价格表版本 -field,"product.pricelist.item,price_round",0,Price Rounding,价格舍入 -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,最低价 -field,"product.pricelist.item,name",0,Name,名称 -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,基础价格表 -field,"product.pricelist.item,sequence",0,Sequence,序号 -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,最高价 -field,"product.pricelist.item,product_tmpl_id",0,Product Template,产品模板 -field,"product.pricelist.item,base",0,Based on,基于 -field,"product.pricelist.item,price_discount",0,Price Discount,折扣 -field,"product.pricelist.item,price_version_id",0,Price List Version,价格表版本 -field,"product.pricelist.item,min_quantity",0,Min. Quantity,最小数量 -field,"product.pricelist.item,price_surcharge",0,Price Surcharge,其他费用 -field,"product.pricelist.item,categ_id",0,Product Category,产品类别 -field,"product.pricelist.item,product_id",0,Product,产品 -field,"product.pricelist.type,name",0,Name,名称 -field,"product.pricelist.type,key",0,Key,关键词 -field,"product.pricelist.version,items_id",0,Price List Items,价格表项 -field,"product.pricelist.version,name",0,Name,名称 -field,"product.pricelist.version,date_end",0,End Date,结束日期 -field,"product.pricelist.version,date_start",0,Start Date,开始日期 -field,"product.pricelist.version,active",0,Active,有效 -field,"product.pricelist.version,pricelist_id",0,Price List,价格表 -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,编码 -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price,客户价格 -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization,托盘盛放 -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code,编码 -field,"product.product,active",0,Active,有效 -field,"product.product,qty_available",0,Real Stock,实际库存 -field,"product.product,variants",0,Variants,变动 -field,"product.product,partner_ref",0,Customer ref,客户参考号 -field,"product.product,virtual_available",0,Virtual Stock,虚拟库存 -field,"product.product,product_tmpl_id",0,Product Template,产品模板 -field,"product.product,lst_price",0,List Price,标价 -field,"product.product,price_margin",0,Price Margin,利润 -field,"product.supplierinfo,pricelist_ids",0,Pricelist,价格表 -field,"product.supplierinfo,product_id",0,Product,产品 -field,"product.supplierinfo,sequence",0,Sequence,序号 -field,"product.supplierinfo,qty",0,Minimal quantity,最小数量 -field,"product.supplierinfo,delay",0,Delivery delay,货运延期 -field,"product.supplierinfo,product_code",0,Partner product reference,业务伙伴产品参照 -field,"product.supplierinfo,product_name",0,Partner product name,业务伙伴产品名称 -field,"product.supplierinfo,name",0,Partner,业务伙伴 -field,"product.template,warranty",0,Warranty (months),保证期（月） -field,"product.template,property_stock_procurement",0,Procurement Location,采购地点 -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method,采购方式 -field,"product.template,uos_id",0,Unit of Sale,销售计量单位 -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,基本价格 -field,"product.template,weight",0,Gross weight,毛重 -field,"product.template,standard_price",0,Cost Price,标准价格 -field,"product.template,mes_type",0,Measure type,计量类型 -field,"product.template,uom_id",0,Default UOM,默认计量单位 -field,"product.template,description_purchase",0,Purchase Description,采购说明 -field,"product.template,property_account_income",0,Income Account,收入科目 -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff,UOM -> UOS系数 -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time,采购提前期 -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased,可采购 -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager,产品经理 -field,"product.template,property_stock_account_output",0,Stock Output Account,出库科目 -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State,状态 -field,"product.template,uom_po_id",0,Purchase UOM,采购计量单位 -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,产品类型 -field,"product.template,property_stock_account_input",0,Stock Input Account,入库科目 -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,说明 -field,"product.template,weight_net",0,Net weight,净重 -field,"product.template,property_stock_production",0,Production Location,生产地点 -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes,进项税 -field,"product.template,volume",0,Volume,体积 -field,"product.template,sale_delay",0,Customer lead time,客户提前期 -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method,采购方式 -field,"product.template,property_stock_inventory",0,Inventory Location,存货地点 -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,成本计算方法 -field,"product.template,categ_id",0,Category,分类 -field,"product.template,sale_ok",0,Can be sold,可销售 -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product,可出租产品 -field,"product.template,tracking",0,Track lots,跟踪批号 -field,"product.template,name",0,Name,名称 -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, -model,"product.template,name",product.product_product_pc1_product_template,Basic PC, -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan, -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand, -model,"product.template,name",product.product_product_21_product_template,RAM on demand, -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard, -model,"product.template,name",product.product_product_25_product_template,Mouse, -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description,销售说明 -field,"product.template,property_account_expense",0,Expense Account,费用科目 -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,产品税费 -field,"product.template,produce_delay",0,Manufacturing lead time,生产提前期 -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners,业务伙伴 -field,"product.ul,type",0,Type,类型 -field,"product.ul,name",0,Name,名称 -field,"product.uom,rounding",0,Rounding Precision,舍入精度 -field,"product.uom,active",0,Active,有效 -field,"product.uom,category_id",0,UOM Category,计量单位分类 -field,"product.uom,name",0,Name,名称 -field,"product.uom,factor",0,Factor,因子 -field,"product.uom.categ,name",0,Name,名称 -field,"project.project,tasks",0,Project tasks,项目任务 -field,"project.project,date_end",0,Project should end on,项目计划结束日期 -field,"project.project,contact_id",0,Contact,联系人 -field,"project.project,effective_hours",0,Hours spent,投入小时数 -field,"project.project,manager",0,Project manager,项目经理 -field,"project.project,child_id",0,Subproject,子项目 -field,"project.project,planned_hours",0,Planned hours,计划小时数 -field,"project.project,partner_id",0,Customer,客户 -field,"project.project,warn_footer",0,Mail footer,Mail尾 -field,"project.project,warn_manager",0,Warn manager,预告经理 -field,"project.project,warn_customer",0,Warn customer,预告客户 -field,"project.project,date_start",0,Project started on,项目开始时间 -field,"project.project,priority",0,Priority,序列 -field,"project.project,parent_id",0,Parent project,父项项目 -field,"project.project,state",0,State,未知 -field,"project.project,timesheet_id",0,Working hours,工作时间表 -field,"project.project,pricelist_id",0,Pricelist,价格表 -field,"project.project,tax_ids",0,Applicable taxes,适用的税 -field,"project.project,members",0,Project members,项目成员 -field,"project.project,active",0,Active,活动的 -field,"project.project,tariff",0,Sales price,关税 -field,"project.project,name",0,Project name,项目名称 -field,"project.project,notes",0,Notes,注释 -field,"project.project,warn_header",0,Mail header,Mail头 -field,"project.project,mode",0,Price setting mode,关税模式 -field,"project.project,category_id",0,Analytic Account,项目分类 -field,"project.task,sequence",0,Sequence,序列 -field,"project.task,active",0,Active,活动的 -field,"project.task,start_sequence",0,Wait for previous sequences,等待前一序列 -field,"project.task,planned_hours",0,Planned hours,计划小时数 -field,"project.task,partner_id",0,Customer,客户 -field,"project.task,user_id",0,Assigned to,分配给 -field,"project.task,date_start",0,Date Start,开始日期 -field,"project.task,priority",0,Priority,优先级 -field,"project.task,state",0,State,状态 -field,"project.task,billable",0,To be invoiced,可支付的 -field,"project.task,progress",0,Progress (0-100), -field,"project.task,project_id",0,Project,项目 -field,"project.task,type",0,Type,类型 -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description,说明 -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours,有效小时数 -field,"project.task,name",0,Task summary,任务概述 -field,"project.task,date_deadline",0,Deadline,截止日期 -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer,客户相关说明 -field,"project.task,date_close",0,Date Closed,关闭日期 -field,"project.task.type,name",0,Type,类型 -field,"project.task.type,description",0,Description,说明 -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin, -field,"purchase.order,order_line",0,Order State,订单状态 -field,"purchase.order,partner_address_id",0,Address,地址 -field,"purchase.order,date_order",0,Date Ordered,订货日期 -field,"purchase.order,partner_id",0,Partner,业务伙伴 -field,"purchase.order,invoiced",0,Invoiced & Paid,已开票 -field,"purchase.order,dest_address_id",0,Destination Address,目的地地址 -field,"purchase.order,amount_untaxed",0,Untaxed Amount,未完税金额 -field,"purchase.order,location_id",0,Delivery destination,送货地址 -field,"purchase.order,amount_tax",0,Taxes,税 -field,"purchase.order,state",0,Order State,订单状态 -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,价格表 -field,"purchase.order,ref",0,Order Reference,订单参照 -field,"purchase.order,warehouse_id",0,Warehouse,仓库 -field,"purchase.order,partner_ref",0,Partner Reference,业务伙伴参照 -field,"purchase.order,picking_ids",0,Picking List,领料单 -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved,批准日期 -field,"purchase.order,amount_total",0,Total,总计 -field,"purchase.order,name",0,Order Description,订单说明 -field,"purchase.order,invoice_id",0,Invoice,发票 -field,"purchase.order,notes",0,Notes,注解 -field,"purchase.order,invoice_method",0,Invoicing Control,开票方式 -field,"purchase.order,shipped",0,Received,已接收 -field,"purchase.order,validator",0,Validated by,审核人： -field,"purchase.order.line,product_id",0,Product,产品 -field,"purchase.order.line,product_uom",0,Product UOM,产品计量单位 -field,"purchase.order.line,date_planned",0,Scheduled date,计划日期 -field,"purchase.order.line,order_id",0,Order Ref,订单参照 -field,"purchase.order.line,price_unit",0,Unit Price,单价 -field,"purchase.order.line,price_subtotal",0,Subtotal,小计 -field,"purchase.order.line,taxes_id",0,Taxes,税 -field,"purchase.order.line,move_dest_id",0,Reservation Destination, -field,"purchase.order.line,product_qty",0,Quantity,数量 -field,"purchase.order.line,account_analytic_id",0,Analytic Account,分析科目 -field,"purchase.order.line,notes",0,Notes,注解 -field,"purchase.order.line,move_id",0,Reservation,预定 -field,"purchase.order.line,name",0,Description,说明 -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month,月 -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit,借方 -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,分析科目 -field,"report.hr.timesheet.invoice.journal,cost",0,Credit,贷方 -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities,数量 -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week,周 -field,"report.mrp.inout,value",0,Stock value,库存数量 -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter,工作中心 -field,"report.workcenter.load,name",0,Week,周 -field,"report.workcenter.load,hour",0,Nbr of hour,小时数 -field,"report.workcenter.load,cycle",0,Nbr of cycle,周期数 -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code,编码 -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country,国家 -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active,有效 -field,"res.bank,email",0,E-Mail,Email -field,"res.company,rml_footer1",0,Report Footer 1,报告脚注1 -field,"res.company,rml_footer2",0,Report Footer 2,报告脚注2 -field,"res.company,name",0,Company Name,公司名称 -field,"res.company,child_ids",0,Childs Company,子公司 -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency,货币 -field,"res.company,parent_id",0,Parent Company,母公司 -field,"res.company,rml_header1",0,Report Header,报表头 -field,"res.company,partner_id",0,Partner,业务伙伴 -field,"res.country,code",0,Country Code,国家编码 -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,国家名称 -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,州/省编码 -field,"res.country.state,country_id",0,Country,国家 -field,"res.country.state,name",0,State Name,州/省名称 -field,"res.currency,rate_ids",0,Rates,汇率 -field,"res.currency,code",0,Code,编码 -field,"res.currency,name",0,Currency,货币 -field,"res.currency,rounding",0,Rounding factor,舍入系数 -field,"res.currency,rate",0,Current rate,当前汇率 -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active,有效 -field,"res.currency,accuracy",0,Computational Accuracy,计算精度 -field,"res.currency.rate,currency_id",0,Currency,货币 -field,"res.currency.rate,rate",0,Rate,汇率 -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date,日期 -field,"res.groups,users",0,Users,用户 -field,"res.groups,rule_groups",0,Rules,规则 -field,"res.groups,model_access",0,Access Controls,访问控制 -field,"res.groups,name",0,Group Name,组名称 -field,"res.groups,menu_access",0,Access Menu,访问菜单 -field,"res.lang,active",0,Active,有效 -field,"res.lang,direction",0,Direction,方向 -field,"res.lang,code",0,Code,编码 -field,"res.lang,name",0,Name,名称 -field,"res.lang,translatable",0,Translatable, -field,"res.partner,website",0,Website,网站 -field,"res.partner,comment",0,Notes,注解 -field,"res.partner,bank_ids",0,Banks,银行 -field,"res.partner,ean13",0,EAN13, -field,"res.partner,child_ids",0,Partner Ref.,业务伙伴参照 -field,"res.partner,sales",0,Sales,销售 -field,"res.partner,property_stock_customer",0,Customer Location,客户地点 -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date,日期 -field,"res.partner,address",0,Contacts,联系人 -field,"res.partner,active",0,Active,有效 -field,"res.partner,property_product_pricelist",0,Sale Pricelist,销售价格表 -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,语言 -field,"res.partner,property_payment_term",0,Payment Term,付款条件 -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit,信用额度 -field,"res.partner,user_id",0,Salesman,业务员 -field,"res.partner,name",0,Name,名称 -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,采购价格表 -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,称谓 -field,"res.partner,debit_limit",0,Debit Limit,借方限额 -field,"res.partner,responsible",0,Users,用户 -field,"res.partner,property_delivery_carrier",0,Delivery Method,运输方式 -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable,应收账款 -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable,应付账款 -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,应收账款 -field,"res.partner,parent_id",0,Main Company,母公司 -field,"res.partner,debit",0,Payable,借方 -field,"res.partner,property_stock_supplier",0,Supplier Location,供货商地点 -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax,默认税 -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,分类 -field,"res.partner,ref",0,Code,编码 -field,"res.partner,events",0,events,事件 -field,"res.partner,vat",0,VAT,增值税 -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function,功能 -field,"res.partner.address,city",0,City,城市 -field,"res.partner.address,fax",0,Fax,传真 -field,"res.partner.address,name",0,Contact Name,联系人名称 -field,"res.partner.address,zip",0,Zip,邮编 -field,"res.partner.address,title",0,Title,称谓 -field,"res.partner.address,mobile",0,Mobile,手机 -field,"res.partner.address,partner_id",0,Partner,业务伙伴 -field,"res.partner.address,street2",0,Street2,街区地址3 -field,"res.partner.address,country_id",0,Country,国家 -field,"res.partner.address,birthdate",0,Birthdate,生日 -field,"res.partner.address,phone",0,Phone,电话 -field,"res.partner.address,street",0,Street,街区地址 -field,"res.partner.address,active",0,Active,有效 -field,"res.partner.address,state_id",0,State,省/州 -field,"res.partner.address,type",0,Address Type,地址类型 -field,"res.partner.address,email",0,E-Mail,Email -field,"res.partner.bank,city",0,City,城市 -field,"res.partner.bank,owner_name",0,Account owner,帐户所有者 -field,"res.partner.bank,name",0,Description,说明 -field,"res.partner.bank,zip",0,Zip,邮编 -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country,国家 -field,"res.partner.bank,state",0,Bank type,银行类型 -field,"res.partner.bank,street",0,Street,街区地址 -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner,业务伙伴 -field,"res.partner.bank,bank",0,Bank,银行 -field,"res.partner.bank,acc_number",0,Account number,帐户号码 -field,"res.partner.bank.type,code",0,Code,编码 -field,"res.partner.bank.type,name",0,Name,名称 -field,"res.partner.bank.type,field_ids",0,Type fields,类型域 -field,"res.partner.bank.type.field,size",0,Max. Size,最大尺寸 -field,"res.partner.bank.type.field,readonly",0,Readonly,只读 -field,"res.partner.bank.type.field,required",0,Required,必需 -field,"res.partner.bank.type.field,name",0,Field name,域名称 -field,"res.partner.bank.type.field,bank_type_id",0,Bank type,银行类型 -field,"res.partner.canal,active",0,Active,有效 -field,"res.partner.canal,name",0,Channel Name,渠道名称 -field,"res.partner.category,child_ids",0,Childs Category,子项分类 -field,"res.partner.category,parent_id",0,Parent Category,上级分类 -field,"res.partner.category,complete_name",0,Name,名称 -field,"res.partner.category,name",0,Category Name,分类名称 -field,"res.partner.category,active",0,Active,有效 -field,"res.partner.event,user_id",0,User,用户 -field,"res.partner.event,name",0,Events,事件 -field,"res.partner.event,probability",0,Probability (0.50),概率(0.50) -field,"res.partner.event,canal_id",0,Channel,渠道 -field,"res.partner.event,partner_id",0,Partner,业务伙伴 -field,"res.partner.event,planned_cost",0,Planned Cost,计划成本 -field,"res.partner.event,som",0,State of Mind,满意度 -field,"res.partner.event,partner_type",0,Partner Relation,业务伙伴关系 -field,"res.partner.event,type",0,Type of Event,事件类型 -field,"res.partner.event,date",0,Date,日期 -field,"res.partner.event,document",0,Document,单据 -field,"res.partner.event,planned_revenue",0,Planned Revenue,计划收入 -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,说明 -field,"res.partner.event.type,active",0,Active,有效 -field,"res.partner.event.type,name",0,Event Type,活动类型 -field,"res.partner.event.type,key",0,Key,关键字 -field,"res.partner.function,code",0,Code,编码 -field,"res.partner.function,name",0,Function name,名称 -field,"res.partner.som,name",0,State of Mind,伙伴满意度 -field,"res.partner.som,factor",0,Factor,满意度 -field,"res.partner.title,domain",0,Domain,伙伴类型 -field,"res.partner.title,name",0,Title,称谓 -model,"res.partner.title,name",base.res_partner_title_madam,Madam, -model,"res.partner.title,name",base.res_partner_title_miss,Miss, -model,"res.partner.title,name",base.res_partner_title_sir,Sir, -field,"res.partner.title,shortcut",0,Shortcut,关键词 -field,"res.payterm,name",0,Payment term (short name),付款条款 -field,"res.request,body",0,Request,请求 -field,"res.request,create_date",0,Created date,创建日期 -field,"res.request,name",0,Subject,主题 -field,"res.request,ref_doc1",0,Document Ref 1,单据参照1 -field,"res.request,state",0,State,状态 -field,"res.request,priority",0,Priority,优先级 -field,"res.request,date_sent",0,Date,日期 -field,"res.request,ref_doc2",0,Document Ref 2,单据参照2 -field,"res.request,act_from",0,From,请求自 -field,"res.request,ref_partner_id",0,Partner Ref.,业务伙伴参照 -field,"res.request,active",0,Active,有效 -field,"res.request,trigger_date",0,Trigger Date,启动日期 -field,"res.request,act_to",0,To,请求给 -field,"res.request,history",0,History,记录 -field,"res.request.history,body",0,Body,内容 -field,"res.request.history,name",0,Summary,动作结果 -field,"res.request.history,act_from",0,From,请求自 -field,"res.request.history,req_id",0,Request,请求 -field,"res.request.history,date_sent",0,Date sent,发送日期 -field,"res.request.history,act_to",0,To,请求给 -field,"res.request.link,priority",0,Priority,优先级 -field,"res.request.link,object",0,Object,连接对象 -field,"res.request.link,name",0,Name,名称 -model,"res.request.link,name",product.req_link_product,Product,产品 -model,"res.request.link,name",account.req_link_invoice,Invoice,发票 -model,"res.request.link,name",stock.req_link_tracking,Production Lot,生产批次 -model,"res.request.link,name",crm.req_link_case,Case,事务 -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,采购订单 -model,"res.request.link,name",sale.req_link_sale_order,Sale Order,销售订单 -model,"res.request.link,name",project.req_link_project,Project, -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,父项 -field,"res.roles,child_id",0,Childs,子项 -field,"res.roles,name",0,Role Name,角色名称 -field,"res.users,menu_id",0,Menu Action,菜单操作 -field,"res.users,groups_id",0,Groups,组 -field,"res.users,address_id",0,Address,地址 -field,"res.users,name",0,Name,名称 -field,"res.users,roles_id",0,Roles,角色 -field,"res.users,company_id",0,Company,公司 -field,"res.users,rule_groups",0,Rules,规则 -field,"res.users,signature",0,Signature,签名 -field,"res.users,active",0,Active,有效 -field,"res.users,login",0,Login,登录 -field,"res.users,password",0,Password,密码 -field,"res.users,action_id",0,Home Action,动作 -field,"sale.order,origin",0,Origin,来源 -field,"sale.order,incoterm",0,Incoterm,贸易术语 -field,"sale.order,order_line",0,Order Lines,订单行 -field,"sale.order,picking_policy",0,Packing Policy,装箱策略 -field,"sale.order,order_policy",0,Shipping Policy,发运策略 -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact,订单联系人 -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method,运输方式 -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice,发票 -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,商店 -field,"sale.order,client_order_ref",0,Partner Ref.,业务伙伴参照 -field,"sale.order,partner_invoice_id",0,Invoice Address,发票地址 -field,"sale.order,amount_untaxed",0,Untaxed Amount,未完税金额 -field,"sale.order,date_order",0,Date Ordered,订货日期 -field,"sale.order,partner_id",0,Partner,业务伙伴 -field,"sale.order,picking_ids",0,Packing List,装箱单 -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,已付 -field,"sale.order,note",0,Notes,注解 -field,"sale.order,user_id",0,Salesman,业务员 -field,"sale.order,name",0,Order Description,订单说明 -field,"sale.order,partner_shipping_id",0,Shipping Address,发运地址 -field,"sale.order,shipped",0,Picked,已发运 -field,"sale.order,amount_tax",0,Taxes,? -field,"sale.order,state",0,Order State,订单状态 -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on,开票依据 -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,价格表 -field,"sale.order,amount_total",0,Total,总计 -field,"sale.order,project_id",0,Analytic account,分析科目 -field,"sale.order.line,property_ids",0,Properties,属性 -field,"sale.order.line,product_uos_qty",0,Quantity (UOS),数量（销售计量单位） -field,"sale.order.line,product_uom",0,Product UOM,产品计量单位 -field,"sale.order.line,sequence",0,Sequence,序号 -field,"sale.order.line,price_unit",0,Unit Price,单价 -field,"sale.order.line,product_uom_qty",0,Quantity (UOM),数量 -field,"sale.order.line,price_subtotal",0,Subtotal,小计 -field,"sale.order.line,product_uos",0,Product UOS,产品销售计量单位 -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced,已开票 -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,name",0,Description,说明 -field,"sale.order.line,delay",0,Delivery Delay,货运延期 -field,"sale.order.line,state",0,State,?? -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method,采购方法 -field,"sale.order.line,procurement_id",0,Procurement, -field,"sale.order.line,order_id",0,Order Ref,订单参照 -field,"sale.order.line,discount",0,Discount (%),折扣（％） -field,"sale.order.line,price_net",0,Net Price,净价 -field,"sale.order.line,tax_id",0,Taxes,? -field,"sale.order.line,product_id",0,Product,产品 -field,"sale.order.line,invoice_lines",0,Invoice Lines,发票明细 -field,"sale.order.line,notes",0,Notes,注解 -field,"sale.order.line,th_weight",0,Weight,重量 -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.shop,payment_account_id",0,Payment accounts,账号付款 -field,"sale.shop,name",0,Shop name,商店名称 -field,"sale.shop,warehouse_id",0,Warehouse,仓库 -field,"sale.shop,pricelist_id",0,Pricelist,价格表 -field,"sale.shop,project_id",0,Analytic Account,分析科目 -field,"sale.shop,payment_default_id",0,Default Payment Term,默认付款期限 -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority, -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User, -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence, -field,"scrum.product.backlog,note",0,Note, -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State, -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact, -field,"scrum.project,mode",0,Price setting mode, -field,"scrum.project,timesheet_id",0,Working hours, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Planned hours, -field,"scrum.project,partner_id",0,Customer, -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name, -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn customer, -field,"scrum.project,date_start",0,Project started on, -field,"scrum.project,warn_header",0,Mail header, -field,"scrum.project,priority",0,Priority, -field,"scrum.project,parent_id",0,Parent project, -field,"scrum.project,state",0,State, -field,"scrum.project,notes",0,Notes, -field,"scrum.project,product_owner_id",0,Product Owner, -field,"scrum.project,pricelist_id",0,Pricelist, -field,"scrum.project,category_id",0,Analytic Account, -field,"scrum.project,active",0,Active, -field,"scrum.project,tax_ids",0,Applicable taxes, -field,"scrum.sprint,date_stop",0,Ending Date, -field,"scrum.sprint,planned_hours",0,Planned Hours, -field,"scrum.sprint,name",0,Sprint Name, -field,"scrum.sprint,retrospective",0,Sprint Retrospective, -field,"scrum.sprint,meetings_id",0,Daily Scrum, -field,"scrum.sprint,review",0,Sprint Review, -field,"scrum.sprint,date_start",0,Starting Date, -field,"scrum.sprint,scrum_master_id",0,Scrum Master, -field,"scrum.sprint,state",0,State, -field,"scrum.sprint,backlog_ids",0,Sprint Backlog, -field,"scrum.sprint,product_owner_id",0,Product Owner, -field,"scrum.sprint,effective_hours",0,Effective hours, -field,"scrum.sprint,progress",0,Progress (0-100), -field,"scrum.sprint,project_id",0,Project, -field,"scrum.task,procurement_id",0,Procurement, -field,"scrum.task,description",0,Description, -field,"scrum.task,sequence",0,Sequence, -field,"scrum.task,scrum",0,Is Scrum, -field,"scrum.task,work_ids",0,Work done, -field,"scrum.task,effective_hours",0,Effective hours, -field,"scrum.task,start_sequence",0,Wait for previous sequences, -field,"scrum.task,product_backlog_id",0,Product Backlog, -field,"scrum.task,active",0,Active, -field,"scrum.task,planned_hours",0,Planned hours, -field,"scrum.task,partner_id",0,Customer, -field,"scrum.task,user_id",0,Assigned to, -field,"scrum.task,name",0,Task summary, -field,"scrum.task,date_deadline",0,Deadline, -field,"scrum.task,invoice_id",0,Generated Invoice, -field,"scrum.task,notes",0,Notes, -field,"scrum.task,date_start",0,Date Start, -field,"scrum.task,cust_desc",0,Description for the customer, -field,"scrum.task,date_close",0,Date Closed, -field,"scrum.task,priority",0,Priority, -field,"scrum.task,state",0,State, -field,"scrum.task,billable",0,To be invoiced, -field,"scrum.task,progress",0,Progress (0-100), -field,"scrum.task,project_id",0,Project, -field,"scrum.task,type",0,Type, -field,"scrum.team,users_id",0,Users, -field,"scrum.team,name",0,Team Name, -field,"stock.incoterms,active",0,Active,有效 -field,"stock.incoterms,code",0,Code,编码 -field,"stock.incoterms,name",0,Name,名称 -field,"stock.inventory,name",0,Inventory,库存 -field,"stock.inventory,date_done",0,Date done,完成日期 -field,"stock.inventory,move_ids",0,Created Moves,创建存货移动 -field,"stock.inventory,state",0,State,?? -field,"stock.inventory,date",0,Date create,创建日期 -field,"stock.inventory,inventory_line_id",0,Inventories,库存 -field,"stock.inventory.line,inventory_id",0,Inventory,库存 -field,"stock.inventory.line,location_id",0,Location,货位 -field,"stock.inventory.line,product_id",0,Product,产品 -field,"stock.inventory.line,product_uom",0,Product UOM,产品计量单位 -field,"stock.inventory.line,product_qty",0,Quantity,数量 -field,"stock.location,comment",0,Additional Information,附加信息 -field,"stock.location,name",0,Location Name,货位名称 -field,"stock.location,posy",0,Shelves (Y),位置Y -field,"stock.location,child_ids",0,Contains,包含 -field,"stock.location,usage",0,Location type,用途 -field,"stock.location,posz",0,Height (Z),位置Z -field,"stock.location,posx",0,Corridor (X),位置X -field,"stock.location,allocation_method",0,Allocation Method,分配方法 -field,"stock.location,active",0,Active,有效 -field,"stock.location,location_id",0,Parent Location,上级地址 -field,"stock.location,account_id",0,Inventory Account,库存账号 -field,"stock.lot,active",0,Active,有效 -field,"stock.lot,move_ids",0,Move lines, -field,"stock.lot,tracking",0,Tracking,跟踪 -field,"stock.lot,name",0,Lot Name,批货 -field,"stock.move,product_uos_qty",0,Quantity (UOS),数量（销售计量单位） -field,"stock.move,address_id",0,Dest. Address,目标地址 -field,"stock.move,production_id",0,Production,生产 -field,"stock.move,product_uom",0,Product UOM,产品计量单位 -field,"stock.move,price_unit",0,Unit Price,单价 -field,"stock.move,product_uos",0,Product UOS,产品销售计量单位 -field,"stock.move,procurements",0,Procurements, -field,"stock.move,prodlot_id",0,Production lot,生产批次 -help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, -field,"stock.move,move_dest_id",0,Dest. Move, -field,"stock.move,product_qty",0,Quantity,数量 -field,"stock.move,date",0,Date Created,创建日期 -field,"stock.move,lot_id",0,Consumer lot,批货 -field,"stock.move,location_id",0,Source Location,来源存货地点 -field,"stock.move,name",0,Name,名称 -field,"stock.move,priority",0,Priority,优先级 -field,"stock.move,move_history_ids2",0,Move History,记录 -field,"stock.move,product_id",0,Product,产品 -field,"stock.move,sale_line_id",0,Sale Order Line,销售订单明细 -field,"stock.move,date_planned",0,Scheduled date,计划日期 -field,"stock.move,move_history_ids",0,Move History,记录 -field,"stock.move,note",0,Notes,注解 -field,"stock.move,state",0,State,状态 -field,"stock.move,location_dest_id",0,Dest. Location,目标地点 -field,"stock.move,tracking_id",0,Tracking lot,货运跟踪号 -help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, -field,"stock.move,product_packaging",0,Packaging,装箱 -field,"stock.move,purchase_line_id",0,Purchase Order Line,采购订单明细 -field,"stock.move,picking_id",0,Packing list,装箱单 -field,"stock.move.lot,origin",0,Origin,来源 -field,"stock.move.lot,address_id",0,Destination Address,目的地地址 -field,"stock.move.lot,name",0,Move Description,说明 -field,"stock.move.lot,date_planned",0,Scheduled date,计划日期 -field,"stock.move.lot,date_moved",0,Actual date,实际日期 -field,"stock.move.lot,state",0,State,?? -field,"stock.move.lot,loc_dest_id",0,Destination Location,目的存货地 -field,"stock.move.lot,active",0,Active,有效 -field,"stock.move.lot,lot_id",0,Lot, -field,"stock.move.lot,serial",0,Tracking Number,跟踪号 -field,"stock.picking,origin",0,Origin,来源 -field,"stock.picking,address_id",0,Partner,业务伙伴 -field,"stock.picking,work",0,Work todo,工作安排 -field,"stock.picking,move_lines",0,Move lines,货运明细 -field,"stock.picking,weight",0,Weight,重量 -field,"stock.picking,carrier_id",0,Carrier,货运公司 -field,"stock.picking,volume",0,Volume,体积 -field,"stock.picking,date",0,Date create,创建日期 -field,"stock.picking,active",0,Active,有效 -field,"stock.picking,lot_id",0,Consumer lot created, -field,"stock.picking,location_id",0,Location,地点 -field,"stock.picking,name",0,Packing name,装箱名称 -field,"stock.picking,purchase_id",0,Purchase Order,采购订单 -field,"stock.picking,loc_move_id",0,Final location,最终存货地点 -field,"stock.picking,auto_picking",0,Auto-Packing,自动装箱 -field,"stock.picking,move_type",0,Delivery Method,运输方式 -field,"stock.picking,sale_id",0,Sale Order,销售订单 -field,"stock.picking,invoice_state",0,Invoice state,发票状态 -field,"stock.picking,note",0,Notes,注解 -field,"stock.picking,state",0,State,?? -field,"stock.picking,location_dest_id",0,Dest. Location,目标地点 -field,"stock.picking,move_lot_id",0,Moves created, -field,"stock.picking,type",0,Shipping Type,货运类型 -field,"stock.production.lot,date",0,Date create,创建日期 -field,"stock.production.lot,ref",0,Reference,参考 -field,"stock.production.lot,name",0,Serial,序号 -field,"stock.production.lot,revisions",0,Revisions, -field,"stock.production.lot.revision,indice",0,Revision, -field,"stock.production.lot.revision,name",0,Revision name, -field,"stock.production.lot.revision,date",0,Revision date, -field,"stock.production.lot.revision,lot_id",0,Production lot,生产批次 -field,"stock.production.lot.revision,author_id",0,Author,作者 -field,"stock.production.lot.revision,description",0,Description,说明 -field,"stock.tracking,active",0,Active,有效 -field,"stock.tracking,move_ids",0,Moves tracked, -field,"stock.tracking,serial",0,Reference,参考 -field,"stock.tracking,date",0,Date create,创建日期 -field,"stock.tracking,name",0,Tracking,跟踪 -field,"stock.warehouse,lot_input_id",0,Location Input,入库位置 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-field,"workflow.activity,out_transitions",0,Outgoing transitions, -field,"workflow.activity,in_transitions",0,Incoming transitions, -field,"workflow.activity,flow_start",0,Flow Start,工作流开始 -field,"workflow.instance,res_type",0,Resource Model,资源模式 -field,"workflow.instance,wkf_id",0,Workflow,工作流 -field,"workflow.instance,res_id",0,Resource ID,资源ID -field,"workflow.instance,uid",0,User ID,用户ID -field,"workflow.instance,state",0,State,?? -field,"workflow.transition,trigger_model",0,Trigger Type,触发器类型 -field,"workflow.transition,signal",0,Signal (button Name), -field,"workflow.transition,role_id",0,Role Required,需要的角色 -field,"workflow.transition,act_from",0,Source Activity,源活动 -field,"workflow.transition,act_to",0,Destination Activity,目标活动 -field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,触发器ID -field,"workflow.transition,condition",0,Condition,条件 -field,"workflow.triggers,instance_id",0,Destination Instance,目标实例 -field,"workflow.triggers,workitem_id",0,Workitem, 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Amount,固定金额 -selection,"account.payment.term.line,condition",0,Net Days, -selection,"account.payment.term.line,condition",0,End of Month,月末 -selection,"account.period,state",0,Draft,草稿 -selection,"account.period,state",0,Done,完成 -selection,"account.report.report,status",0,Very Bad, -selection,"account.report.report,status",0,Bad, -selection,"account.report.report,status",0,, -selection,"account.report.report,status",0,Good, -selection,"account.report.report,status",0,Excellent, -selection,"account.report.report,style",0,Header 1, -selection,"account.report.report,style",0,Header 2, -selection,"account.report.report,style",0,Header 3, -selection,"account.report.report,style",0,Header 4, -selection,"account.report.report,style",0,Normal, -selection,"account.report.report,style",0,Small, -selection,"account.report.report,type",0,Fiscal statement, -selection,"account.report.report,type",0,Indicator, -selection,"account.report.report,type",0,Others, 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-selection,"crm.case.rule,trg_date_type",0,Deadline,截止日期 -selection,"crm.case.rule,act_priority",0,,最高 -selection,"crm.case.rule,act_priority",0,Lowest,最低 -selection,"crm.case.rule,act_priority",0,Low,低 -selection,"crm.case.rule,act_priority",0,Normal,一般 -selection,"crm.case.rule,act_priority",0,High,高 -selection,"crm.case.rule,act_priority",0,Highest,最高 -selection,"crm.case.rule,trg_state_to",0,,待命 -selection,"crm.case.rule,trg_state_to",0,Escalate,提升 -selection,"crm.case.rule,trg_state_to",0,Draft,草稿 -selection,"crm.case.rule,trg_state_to",0,Open,未结 -selection,"crm.case.rule,trg_state_to",0,Cancel,取消 -selection,"crm.case.rule,trg_state_to",0,Close,关闭 -selection,"crm.case.rule,trg_state_to",0,Pending,待命 -selection,"crm.case.rule,act_state",0,,待命 -selection,"crm.case.rule,act_state",0,Draft,草稿 -selection,"crm.case.rule,act_state",0,Open,未结 -selection,"crm.case.rule,act_state",0,Cancel,取消 -selection,"crm.case.rule,act_state",0,Close,关闭 -selection,"crm.case.rule,act_state",0,Pending,待命 -selection,"crm.case.rule,trg_priority_to",0,,最高 -selection,"crm.case.rule,trg_priority_to",0,Lowest,最低 -selection,"crm.case.rule,trg_priority_to",0,Low,低 -selection,"crm.case.rule,trg_priority_to",0,Normal,一般 -selection,"crm.case.rule,trg_priority_to",0,High,高 -selection,"crm.case.rule,trg_priority_to",0,Highest,最高 -selection,"crm.case.rule,trg_state_from",0,,待命 -selection,"crm.case.rule,trg_state_from",0,Escalate,提升 -selection,"crm.case.rule,trg_state_from",0,Draft,草稿 -selection,"crm.case.rule,trg_state_from",0,Open,未结 -selection,"crm.case.rule,trg_state_from",0,Cancel,取消 -selection,"crm.case.rule,trg_state_from",0,Close,关闭 -selection,"crm.case.rule,trg_state_from",0,Pending,待命 -selection,"crm.segmentation,state",0,Not Running,未运行 -selection,"crm.segmentation,state",0,Running,运行中 -selection,"crm.segmentation.line,expr_name",0,Sale Amount,销售金额 -selection,"crm.segmentation.line,expr_name",0,State of Mind,满意度 -selection,"crm.segmentation.line,expr_name",0,Purchase Amount,采购金额 -selection,"crm.segmentation.line,operator",0,Mandatory Expression,必填表达 -selection,"crm.segmentation.line,operator",0,Optional Expression,可选表达 -selection,"crm.segmentation.line,expr_operator",0,<,< -selection,"crm.segmentation.line,expr_operator",0,=,= -selection,"crm.segmentation.line,expr_operator",0,>,> -selection,"delivery.grid.line,price_type",0,Fixed,固定的 -selection,"delivery.grid.line,price_type",0,Variable,变量 -selection,"delivery.grid.line,variable_factor",0,Weight,重量 -selection,"delivery.grid.line,variable_factor",0,Volume,体积 -selection,"delivery.grid.line,variable_factor",0,Weight * Volume,重量＊体积 -selection,"delivery.grid.line,variable_factor",0,Price,价格 -selection,"delivery.grid.line,operator",0,=,= -selection,"delivery.grid.line,operator",0,<=,<= -selection,"delivery.grid.line,operator",0,>=,>= -selection,"delivery.grid.line,type",0,Weight,重量 -selection,"delivery.grid.line,type",0,Volume,体积 -selection,"delivery.grid.line,type",0,Weight * Volume,重量＊体积 -selection,"delivery.grid.line,type",0,Price,价格 -selection,"hr.action.reason,action_type",0,Sign in,签入 -selection,"hr.action.reason,action_type",0,Sign out,签出 -selection,"hr.attendance,action",0,Sign In,签入 -selection,"hr.attendance,action",0,Sign Out,签出 -selection,"hr.attendance,action",0,Action,操作 -selection,"hr.contract.wage.type,type",0,Gross, -selection,"hr.contract.wage.type,type",0,Net, -selection,"hr.employee,state",0,Absent,缺勤 -selection,"hr.employee,state",0,Present,出席 -selection,"hr.expense.expense,state",0,Draft, -selection,"hr.expense.expense,state",0,Waiting confirmation, -selection,"hr.expense.expense,state",0,Accepted, -selection,"hr.expense.expense,state",0,Invoiced, -selection,"hr.expense.expense,state",0,Reimbursed, -selection,"hr.expense.expense,state",0,Canceled, -selection,"hr.timesheet,dayofweek",0,Monday,周一 -selection,"hr.timesheet,dayofweek",0,Tuesday,周二 -selection,"hr.timesheet,dayofweek",0,Wednesday,周三 -selection,"hr.timesheet,dayofweek",0,Thursday,周四 -selection,"hr.timesheet,dayofweek",0,Friday,周五 -selection,"hr.timesheet,dayofweek",0,Saturday,周六 -selection,"hr.timesheet,dayofweek",0,Sunday,周日 -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present, -selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined, -selection,"hr_timesheet_sheet.sheet,state",0,New, -selection,"hr_timesheet_sheet.sheet,state",0,Draft, -selection,"hr_timesheet_sheet.sheet,state",0,Confirmed, -selection,"hr_timesheet_sheet.sheet,state",0,Done, -selection,"ir.actions.act_window,view_type",0,Tree, -selection,"ir.actions.act_window,view_type",0,Form,表单 -selection,"ir.actions.act_window.view,view_mode",0,Tree, -selection,"ir.actions.act_window.view,view_mode",0,Form,表单 -selection,"ir.actions.act_window.view,view_mode",0,Graph,图表 -selection,"ir.actions.act_window.view,view_mode",0,Calendar,日历 -selection,"ir.cron,interval_type",0,Minutes,分钟 -selection,"ir.cron,interval_type",0,Hours,小时 -selection,"ir.cron,interval_type",0,Days,日 -selection,"ir.cron,interval_type",0,Weeks,周 -selection,"ir.cron,interval_type",0,Months,月末 -selection,"ir.module.module,license",0,GPL-2,GPL－2 -selection,"ir.module.module,license",0,Other proprietary,其他商业协议 -selection,"ir.module.module,state",0,Not Installable,不可安装 -selection,"ir.module.module,state",0,Not Installed,未安装 -selection,"ir.module.module,state",0,Installed,已安装 -selection,"ir.module.module,state",0,To be upgraded,将要升级的模块 -selection,"ir.module.module,state",0,To be removed,将要移除的模块 -selection,"ir.module.module,state",0,To be installed,将要安装的模块 -selection,"ir.module.module.dependency,state",0,Uninstallable,可删除的模块 -selection,"ir.module.module.dependency,state",0,Not Installed,未安装的模开 -selection,"ir.module.module.dependency,state",0,Installed,已安装的模块 -selection,"ir.module.module.dependency,state",0,To be upgraded,将要升级的模块 -selection,"ir.module.module.dependency,state",0,To be removed,将要移除的模块 -selection,"ir.module.module.dependency,state",0,To be installed,将要安装的模块 -selection,"ir.module.module.dependency,state",0,Unknown,δ? -selection,"ir.report.custom,print_format",0,a4,a4 -selection,"ir.report.custom,print_format",0,a5,a5 -selection,"ir.report.custom,state",0,Unsubscribed, -selection,"ir.report.custom,state",0,Subscribed, -selection,"ir.report.custom,frequency",0,Yearly,每年 -selection,"ir.report.custom,frequency",0,Monthly,每月 -selection,"ir.report.custom,frequency",0,Daily,每日 -selection,"ir.report.custom,print_orientation",0,Landscape,横向 -selection,"ir.report.custom,print_orientation",0,Portrait,纵向 -selection,"ir.report.custom,type",0,Tabular, -selection,"ir.report.custom,type",0,Pie Chart,饼图 -selection,"ir.report.custom,type",0,Bar Chart,柱状图表 -selection,"ir.report.custom,type",0,Line Plot,现状图表 -selection,"ir.report.custom.fields,fc2_op",0,>,> -selection,"ir.report.custom.fields,fc2_op",0,<,< -selection,"ir.report.custom.fields,fc2_op",0,=,= -selection,"ir.report.custom.fields,fc2_op",0,in, -selection,"ir.report.custom.fields,fc2_op",0,(year)=,（年）＝ -selection,"ir.report.custom.fields,operation",0,None,无 -selection,"ir.report.custom.fields,operation",0,Calculate Sum,计算总额 -selection,"ir.report.custom.fields,operation",0,Calculate Average,计算平均值 -selection,"ir.report.custom.fields,operation",0,Calculate Count, -selection,"ir.report.custom.fields,operation",0,Get Max, -selection,"ir.report.custom.fields,fc1_op",0,>,> -selection,"ir.report.custom.fields,fc1_op",0,<,< -selection,"ir.report.custom.fields,fc1_op",0,=,= -selection,"ir.report.custom.fields,fc1_op",0,in, -selection,"ir.report.custom.fields,fc1_op",0,(year)=,（年）＝ -selection,"ir.report.custom.fields,alignment",0,left, -selection,"ir.report.custom.fields,alignment",0,right, -selection,"ir.report.custom.fields,alignment",0,center,中间对齐 -selection,"ir.report.custom.fields,fc0_op",0,>,> -selection,"ir.report.custom.fields,fc0_op",0,<,< -selection,"ir.report.custom.fields,fc0_op",0,=,= -selection,"ir.report.custom.fields,fc0_op",0,in, -selection,"ir.report.custom.fields,fc0_op",0,(year)=,（年）＝ -selection,"ir.report.custom.fields,fc3_op",0,>,> -selection,"ir.report.custom.fields,fc3_op",0,<,< -selection,"ir.report.custom.fields,fc3_op",0,=,= -selection,"ir.report.custom.fields,fc3_op",0,in, -selection,"ir.report.custom.fields,fc3_op",0,(year)=,（年）＝ -selection,"ir.rule,operator",0,=,= -selection,"ir.rule,operator",0,<>,<> -selection,"ir.rule,operator",0,<=,<= -selection,"ir.rule,operator",0,>=,>= -selection,"ir.rule,operator",0,in, -selection,"ir.rule,operator",0,child_of,子项 -selection,"ir.translation,type",0,Field, -selection,"ir.translation,type",0,Model, -selection,"ir.translation,type",0,RML, -selection,"ir.translation,type",0,Selection, -selection,"ir.translation,type",0,View, -selection,"ir.translation,type",0,Wizard Button, -selection,"ir.translation,type",0,Wizard Field, -selection,"ir.translation,type",0,Wizard View, -selection,"ir.translation,type",0,XSL, -selection,"ir.translation,type",0,Help,帮助 -selection,"ir.ui.menu,action",0,ir.actions.report.custom, -selection,"ir.ui.menu,action",0,ir.actions.report.xml, -selection,"ir.ui.menu,action",0,ir.actions.act_window, -selection,"ir.ui.menu,action",0,ir.actions.wizard, -selection,"ir.ui.menu,icon",0,STOCK_ABOUT, -selection,"ir.ui.menu,icon",0,STOCK_ADD, -selection,"ir.ui.menu,icon",0,STOCK_APPLY, -selection,"ir.ui.menu,icon",0,STOCK_BOLD, -selection,"ir.ui.menu,icon",0,STOCK_CANCEL, -selection,"ir.ui.menu,icon",0,STOCK_CDROM, -selection,"ir.ui.menu,icon",0,STOCK_CLEAR, -selection,"ir.ui.menu,icon",0,STOCK_CLOSE, -selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER, -selection,"ir.ui.menu,icon",0,STOCK_CONNECT, -selection,"ir.ui.menu,icon",0,STOCK_CONVERT, -selection,"ir.ui.menu,icon",0,STOCK_COPY, -selection,"ir.ui.menu,icon",0,STOCK_CUT, -selection,"ir.ui.menu,icon",0,STOCK_DELETE, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION, -selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING, -selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY, -selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT, -selection,"ir.ui.menu,icon",0,STOCK_DND, -selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE, -selection,"ir.ui.menu,icon",0,STOCK_EDIT, -selection,"ir.ui.menu,icon",0,STOCK_EXECUTE, -selection,"ir.ui.menu,icon",0,STOCK_FILE, -selection,"ir.ui.menu,icon",0,STOCK_FIND, -selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE, -selection,"ir.ui.menu,icon",0,STOCK_FLOPPY, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP, -selection,"ir.ui.menu,icon",0,STOCK_GO_BACK, -selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN, -selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_GO_UP, -selection,"ir.ui.menu,icon",0,STOCK_HARDDISK, -selection,"ir.ui.menu,icon",0,STOCK_HELP, -selection,"ir.ui.menu,icon",0,STOCK_HOME, -selection,"ir.ui.menu,icon",0,STOCK_INDENT, -selection,"ir.ui.menu,icon",0,STOCK_INDEX, -selection,"ir.ui.menu,icon",0,STOCK_ITALIC, -selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND, -selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP, -selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE, -selection,"ir.ui.menu,icon",0,STOCK_NETWORK, -selection,"ir.ui.menu,icon",0,STOCK_NEW, -selection,"ir.ui.menu,icon",0,STOCK_NO, -selection,"ir.ui.menu,icon",0,STOCK_OK, -selection,"ir.ui.menu,icon",0,STOCK_OPEN, -selection,"ir.ui.menu,icon",0,STOCK_PASTE, -selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES, -selection,"ir.ui.menu,icon",0,STOCK_PRINT, -selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW, -selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES, -selection,"ir.ui.menu,icon",0,STOCK_QUIT, -selection,"ir.ui.menu,icon",0,STOCK_REDO, -selection,"ir.ui.menu,icon",0,STOCK_REFRESH, -selection,"ir.ui.menu,icon",0,STOCK_REMOVE, -selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED, -selection,"ir.ui.menu,icon",0,STOCK_SAVE, -selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, -selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, -selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, -selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, -selection,"ir.ui.menu,icon",0,STOCK_STOP, -selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, -selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, -selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, -selection,"ir.ui.menu,icon",0,STOCK_UNDO, -selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, -selection,"ir.ui.menu,icon",0,STOCK_YES, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, -selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, -selection,"ir.ui.menu,icon",0,terp-account, -selection,"ir.ui.menu,icon",0,terp-crm, -selection,"ir.ui.menu,icon",0,terp-mrp, -selection,"ir.ui.menu,icon",0,terp-product, -selection,"ir.ui.menu,icon",0,terp-purchase, -selection,"ir.ui.menu,icon",0,terp-sale, -selection,"ir.ui.menu,icon",0,terp-tools, -selection,"ir.ui.menu,icon",0,terp-administration, -selection,"ir.ui.menu,icon",0,terp-hr, -selection,"ir.ui.menu,icon",0,terp-partner, -selection,"ir.ui.menu,icon",0,terp-project, -selection,"ir.ui.menu,icon",0,terp-report, -selection,"ir.ui.menu,icon",0,terp-stock, -selection,"ir.ui.menu,icon",0,terp-calendar, -selection,"ir.ui.menu,icon",0,terp-graph, -selection,"ir.ui.view,type",0,Tree, -selection,"ir.ui.view,type",0,Form,表单 -selection,"ir.ui.view,type",0,Graph,图表 -selection,"ir.ui.view,type",0,Calendar,日历 -selection,"mrp.bom,revision_type",0,numeric indices, -selection,"mrp.bom,revision_type",0,alphabetical indices,字模顺序 -selection,"mrp.bom,type",0,Normal BoM,普通BOM -selection,"mrp.bom,type",0,Phantom,幻影BOM -selection,"mrp.procurement,procure_method",0,from stock,计划生产 -selection,"mrp.procurement,procure_method",0,on order,来单生产 -selection,"mrp.procurement,priority",0,Not urgent, 不紧急 -selection,"mrp.procurement,priority",0,Normal,一般 -selection,"mrp.procurement,priority",0,Urgent,紧急 -selection,"mrp.procurement,priority",0,Very Urgent,非常紧急 -selection,"mrp.procurement,state",0,Draft,草稿 -selection,"mrp.procurement,state",0,Confirmed,已审核 -selection,"mrp.procurement,state",0,Exception,报错 -selection,"mrp.procurement,state",0,Running,运行中 -selection,"mrp.procurement,state",0,Cancel,取消 -selection,"mrp.procurement,state",0,Done,完成 -selection,"mrp.production,priority",0,Not urgent,不紧急 -selection,"mrp.production,priority",0,Normal,一般 -selection,"mrp.production,priority",0,Urgent,紧急 -selection,"mrp.production,priority",0,Very Urgent,非常紧急 -selection,"mrp.production,state",0,Draft,草稿 -selection,"mrp.production,state",0,Packing Exception, -selection,"mrp.production,state",0,Waiting Goods,等待原料 -selection,"mrp.production,state",0,Ready to Produce,准备开工 -selection,"mrp.production,state",0,In Production,生产中 -selection,"mrp.production,state",0,Canceled,已取消 -selection,"mrp.production,state",0,Done,完成 -selection,"mrp.property,composition",0,min,最小 -selection,"mrp.property,composition",0,max,最大 -selection,"mrp.property,composition",0,plus, -selection,"mrp.workcenter,type",0,Machine,机器 -selection,"mrp.workcenter,type",0,Human Resource,人事管理 -selection,"mrp.workcenter,type",0,Tool,工具 -selection,"payment.order,date_prefered",0,Directly, -selection,"payment.order,date_prefered",0,Due date, -selection,"payment.order,date_prefered",0,Fixed date, -selection,"payment.order,state",0,Draft, -selection,"payment.order,state",0,Open, -selection,"payment.order,state",0,Cancelled, -selection,"payment.order,state",0,Done, -selection,"product.template,supply_method",0,Produce,生产 -selection,"product.template,supply_method",0,Buy,购买 -selection,"product.template,mes_type",0,Fixed,固定的 -selection,"product.template,mes_type",0,Variable, -selection,"product.template,state",0,In Development,开发中 -selection,"product.template,state",0,In Production,生产中 -selection,"product.template,state",0,End of Lifecycle,周期结束 -selection,"product.template,state",0,Obsolete,过期 -selection,"product.template,type",0,Stockable Product, -selection,"product.template,type",0,Consumable, -selection,"product.template,type",0,Service,服务 -selection,"product.template,procure_method",0,Make to Stock,计划性生产 -selection,"product.template,procure_method",0,Make to Order,来单生产 -selection,"product.template,cost_method",0,Standard Price,标准价 -selection,"product.template,cost_method",0,Average Price,平均价 -selection,"product.ul,type",0,Unit,个 -selection,"product.ul,type",0,Pack,装箱 -selection,"product.ul,type",0,Box,盒 -selection,"product.ul,type",0,Palet, -selection,"project.project,state",0,Open, -selection,"project.project,state",0,Pending, -selection,"project.project,state",0,Cancelled, -selection,"project.project,state",0,Done, -selection,"project.project,mode",0,, -selection,"project.project,mode",0,By project, -selection,"project.project,mode",0,By hour, -selection,"project.project,mode",0,By effective hour, -selection,"project.task,priority",0,Very Low, -selection,"project.task,priority",0,Low, -selection,"project.task,priority",0,Medium, -selection,"project.task,priority",0,Urgent, -selection,"project.task,priority",0,Very urgent, -selection,"project.task,state",0,Draft, -selection,"project.task,state",0,Open, -selection,"project.task,state",0,Pending, -selection,"project.task,state",0,Cancelled, -selection,"project.task,state",0,Done, -selection,"purchase.order,state",0,Request for Quotation,询价 -selection,"purchase.order,state",0,Waiting,等待中 -selection,"purchase.order,state",0,Confirmed,已审核 -selection,"purchase.order,state",0,Approved,已审核通过 -selection,"purchase.order,state",0,Shipping Exception, -selection,"purchase.order,state",0,Invoice Exception, -selection,"purchase.order,state",0,Done,完成 -selection,"purchase.order,state",0,Cancelled,已取消 -selection,"purchase.order,invoice_method",0,Manual,手工 -selection,"purchase.order,invoice_method",0,From order,源于订单 -selection,"purchase.order,invoice_method",0,From picking,源于收发货单 -selection,"report.crm.case.categ,state",0,Draft, -selection,"report.crm.case.categ,state",0,Open, -selection,"report.crm.case.categ,state",0,Canceled, -selection,"report.crm.case.categ,state",0,Closed, -selection,"report.crm.case.categ,state",0,Pending, -selection,"report.crm.case.user,state",0,Draft, -selection,"report.crm.case.user,state",0,Open, -selection,"report.crm.case.user,state",0,Canceled, -selection,"report.crm.case.user,state",0,Closed, -selection,"report.crm.case.user,state",0,Pending, -selection,"report.intrastat,type",0,Import, -selection,"report.intrastat,type",0,Export, -selection,"report.purchase.order.category,state",0,Quotation, -selection,"report.purchase.order.category,state",0,Waiting Schedule, -selection,"report.purchase.order.category,state",0,Manual in progress, -selection,"report.purchase.order.category,state",0,In progress, -selection,"report.purchase.order.category,state",0,Shipping Exception, -selection,"report.purchase.order.category,state",0,Invoice Exception, -selection,"report.purchase.order.category,state",0,Done, -selection,"report.purchase.order.category,state",0,Cancel, -selection,"report.purchase.order.product,state",0,Quotation, -selection,"report.purchase.order.product,state",0,Waiting Schedule, -selection,"report.purchase.order.product,state",0,Manual in progress, -selection,"report.purchase.order.product,state",0,In progress, -selection,"report.purchase.order.product,state",0,Shipping Exception, -selection,"report.purchase.order.product,state",0,Invoice Exception, -selection,"report.purchase.order.product,state",0,Done, -selection,"report.purchase.order.product,state",0,Cancel, -selection,"report.sale.order.category,state",0,Quotation, -selection,"report.sale.order.category,state",0,Waiting Schedule, -selection,"report.sale.order.category,state",0,Manual in progress, -selection,"report.sale.order.category,state",0,In progress, -selection,"report.sale.order.category,state",0,Shipping Exception, -selection,"report.sale.order.category,state",0,Invoice Exception, -selection,"report.sale.order.category,state",0,Done, -selection,"report.sale.order.category,state",0,Cancel, -selection,"report.sale.order.product,state",0,Quotation, -selection,"report.sale.order.product,state",0,Waiting Schedule, -selection,"report.sale.order.product,state",0,Manual in progress, -selection,"report.sale.order.product,state",0,In progress, -selection,"report.sale.order.product,state",0,Shipping Exception, -selection,"report.sale.order.product,state",0,Invoice Exception, -selection,"report.sale.order.product,state",0,Done, -selection,"report.sale.order.product,state",0,Cancel, -selection,"report.task.user.pipeline.open,task_state",0,Draft, -selection,"report.task.user.pipeline.open,task_state",0,Open, -selection,"report.task.user.pipeline.open,task_state",0,Pending, -selection,"report.task.user.pipeline.open,task_state",0,Cancelled, -selection,"report.task.user.pipeline.open,task_state",0,Done, -selection,"res.company,timesheet_range",0,Day, -selection,"res.company,timesheet_range",0,Week, -selection,"res.company,timesheet_range",0,Month, -selection,"res.company,timesheet_range",0,Year, -selection,"res.lang,direction",0,Left-to-right,从左到右 -selection,"res.lang,direction",0,Right-to-left,从右到坐 -selection,"res.partner.address,type",0,Default,默认 -selection,"res.partner.address,type",0,Invoice,发票 -selection,"res.partner.address,type",0,Delivery,运输 -selection,"res.partner.address,type",0,Contact,联系人 -selection,"res.partner.address,type",0,Other,其他 -selection,"res.partner.event,partner_type",0,Customer,客户 -selection,"res.partner.event,partner_type",0,Retailer,零售商 -selection,"res.partner.event,partner_type",0,Commercial Prospect,潜在客户 -selection,"res.partner.event,type",0,Sale Opportunity,商机 -selection,"res.partner.event,type",0,Purchase Offer,采购建议 -selection,"res.partner.event,type",0,Prospect Contact,潜在客户联系人 -selection,"res.partner.title,domain",0,Partner,业务伙伴 -selection,"res.partner.title,domain",0,Contact,联系人 -selection,"res.request,state",0,draft,草稿 -selection,"res.request,state",0,waiting,等待中 -selection,"res.request,state",0,active,有效 -selection,"res.request,state",0,closed,已结束 -selection,"res.request,priority",0,Low,低 -selection,"res.request,priority",0,Normal,一般 -selection,"res.request,priority",0,High,高 -selection,"sale.order,picking_policy",0,Direct Delivery,直送 -selection,"sale.order,picking_policy",0,All at once,一次全部 -selection,"sale.order,order_policy",0,Invoice before delivery,发货之前开票 -selection,"sale.order,order_policy",0,Shipping & Manual Invoice,发货＆手工开票 -selection,"sale.order,order_policy",0,Automatic Invoice after delivery,发货后自动生产发票 -selection,"sale.order,order_policy",0,Invoice from the packings,从装箱单创建发票 -selection,"sale.order,state",0,Quotation,报价 -selection,"sale.order,state",0,Waiting Schedule, -selection,"sale.order,state",0,Manual in progress, -selection,"sale.order,state",0,In progress,处理中 -selection,"sale.order,state",0,Shipping Exception, -selection,"sale.order,state",0,Invoice Exception, -selection,"sale.order,state",0,Done,完成 -selection,"sale.order,state",0,Cancel,取消 -selection,"sale.order,invoice_quantity",0,Ordered Quantities,已订数量 -selection,"sale.order,invoice_quantity",0,Shipped Quantities,已运数量 -selection,"sale.order.line,state",0,Draft,草稿 -selection,"sale.order.line,state",0,Confirmed,已审核 -selection,"sale.order.line,state",0,Done,完成 -selection,"sale.order.line,state",0,Canceled,已取消 -selection,"sale.order.line,type",0,from stock, -selection,"sale.order.line,type",0,on order, -selection,"scrum.product.backlog,priority",0,Very Low, -selection,"scrum.product.backlog,priority",0,Low, -selection,"scrum.product.backlog,priority",0,Medium, -selection,"scrum.product.backlog,priority",0,Urgent, -selection,"scrum.product.backlog,priority",0,Very urgent, -selection,"scrum.product.backlog,state",0,Draft, -selection,"scrum.product.backlog,state",0,Open, -selection,"scrum.product.backlog,state",0,Done, -selection,"scrum.project,mode",0,, -selection,"scrum.project,mode",0,By project, -selection,"scrum.project,mode",0,By hour, -selection,"scrum.project,mode",0,By effective hour, -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft, -selection,"scrum.sprint,state",0,Open, -selection,"scrum.sprint,state",0,Done, -selection,"scrum.task,priority",0,Very Low, -selection,"scrum.task,priority",0,Low, -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open, -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled, -selection,"scrum.task,state",0,Done, -selection,"stock.inventory,state",0,Draft,草稿 -selection,"stock.inventory,state",0,Done,完成 -selection,"stock.location,usage",0,Supplier Location,供应商地点 -selection,"stock.location,usage",0,Internal Location,内部地点 -selection,"stock.location,usage",0,Customer Location,客户地点 -selection,"stock.location,usage",0,Inventory, -selection,"stock.location,usage",0,Procurement, -selection,"stock.location,usage",0,Production,生产 -selection,"stock.location,allocation_method",0,FIFO,先进先出 -selection,"stock.location,allocation_method",0,LIFO,后进先出 -selection,"stock.location,allocation_method",0,Nearest, -selection,"stock.move,priority",0,Not urgent,不紧急 -selection,"stock.move,priority",0,Urgent,紧急 -selection,"stock.move,state",0,Draft,草稿 -selection,"stock.move,state",0,Waiting,等待中 -selection,"stock.move,state",0,Confirmed,已审核 -selection,"stock.move,state",0,Assigned,已分配 -selection,"stock.move,state",0,Done,完成 -selection,"stock.move,state",0,cancel,取消 -selection,"stock.move.lot,state",0,Draft,草稿 -selection,"stock.move.lot,state",0,Moved, -selection,"stock.picking,move_type",0,Direct Delivery, -selection,"stock.picking,move_type",0,All at once,一次全部 -selection,"stock.picking,invoice_state",0,Invoiced,已开票 -selection,"stock.picking,invoice_state",0,To be invoiced,将要开发票 -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft,草稿 -selection,"stock.picking,state",0,Waiting,等待中 -selection,"stock.picking,state",0,Confirmed,已审核 -selection,"stock.picking,state",0,Assigned,已分配 -selection,"stock.picking,state",0,Done,完成 -selection,"stock.picking,state",0,Cancel,取消 -selection,"stock.picking,type",0,Sending Goods,送货 -selection,"stock.picking,type",0,Getting Goods,收货 -selection,"stock.picking,type",0,Internal,内部 -selection,"stock.warehouse.orderpoint,logic",0,Order to Max,订到最大值 -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),最优价（尚未激活!) -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date, -selection,"subscription.subscription,interval_type",0,Days, -selection,"subscription.subscription,interval_type",0,Weeks, -selection,"subscription.subscription,interval_type",0,Months, -selection,"subscription.subscription,state",0,Draft, -selection,"subscription.subscription,state",0,Running, -selection,"subscription.subscription,state",0,Done, -selection,"subscription.subscription.history,document_id",0,Invoice, -selection,"subscription.subscription.history,document_id",0,Sale Order, -selection,"workflow.activity,kind",0,Dummy, -selection,"workflow.activity,kind",0,Function, -selection,"workflow.activity,kind",0,Subflow,子工作流 -selection,"workflow.activity,kind",0,Stop All, -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And,和 -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And,和 -rml,ir.module.reference,0,Reference Guide,参考 -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:,已打印： -rml,ir.module.reference,0,Module:,模块： -rml,ir.module.reference,0,Name:,名称： -rml,ir.module.reference,0,Version:,版本： -rml,ir.module.reference,0,Directory:,目录： -rml,ir.module.reference,0,Web:,网站： -rml,ir.module.reference,0,Object:,对象： -rml,ir.module.reference,0,",","," -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors,出勤错误 -rml,hr.timesheet.attendance.error,0,Date Printed:,打印日期： -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed,签署日期 -rml,hr.timesheet.attendance.error,0,Date Recorded,录入日期： -rml,hr.timesheet.attendance.error,0,Delay,延迟 -rml,hr.timesheet.attendance.error,0,Avg Delay,平均延迟 -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded.,正数延迟表示员工工作时间低于录入的时间 -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded.,负数延迟表示员工工作时间超出了录入的时间 -rml,account.general.ledger,0,General ledger,总帐 -rml,account.general.ledger,0,Currency:,货币： -rml,account.general.ledger,0,Printing date:,打印日期： -rml,account.general.ledger,0,at,于 -rml,account.general.ledger,0,Date,日期 -rml,account.general.ledger,0,Code,编码 -rml,account.general.ledger,0,Ref.,参考 -rml,account.general.ledger,0,Entry label,分录标识 -rml,account.general.ledger,0,Debit,借方 -rml,account.general.ledger,0,Credit,贷方 -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):,): -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From,从 -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete,完成 -rml,account.third_party_ledger,0,Currency:,货币： -rml,account.third_party_ledger,0,Printing date:,打印日期： -rml,account.third_party_ledger,0,at,于 -rml,account.third_party_ledger,0,Date,日期 -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb,凭证号 -rml,account.third_party_ledger,0,Entry label,分录标识 -rml,account.third_party_ledger,0,Debit,借方 -rml,account.third_party_ledger,0,Credit,贷方 -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward,余额转入 -rml,account.account.balance,0,Account balance,科目余额 -rml,account.account.balance,0,Currency:,货币： -rml,account.account.balance,0,Printing date:,打印日期 -rml,account.account.balance,0,at,于 -rml,account.account.balance,0,Code,编码 -rml,account.account.balance,0,Account name,会计科目 -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance,余额 -rml,account.account.balance,0,Debit,借方 -rml,account.account.balance,0,Credit,贷方 -rml,account.account.balance,0,Total:,总计： -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From,从 -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:,货币： -rml,account.partner.balance,0,Printing date:,打印日期： -rml,account.partner.balance,0,at,于 -rml,account.partner.balance,0,Account number,科目编码 -rml,account.partner.balance,0,Account name,会计科目 -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances,余额 -rml,account.partner.balance,0,In dispute,有争议 -rml,account.partner.balance,0,Debit,借方 -rml,account.partner.balance,0,Credit,贷方 -rml,account.partner.balance,0,Debit,借方 -rml,account.partner.balance,0,Credit,贷方 -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance,余额 -rml,account.budget,0,Budget Analysis,预算分析 -rml,account.budget,0,From,从 -rml,account.budget,0,to, -rml,account.budget,0,Currency:,货币： -rml,account.budget,0,Printing date:,打印日期 -rml,account.budget,0,at,于 -rml,account.budget,0,Budget item detail,预算项明细 -rml,account.budget,0,Account Number,科目编码 -rml,account.budget,0,Budget,预算 -rml,account.budget,0,Period Budget,预算期间 -rml,account.budget,0,Performance,绩效 -rml,account.budget,0,Spread, -rml,account.budget,0,% performance,% performance -rml,account.budget,0,Total,总计 -rml,account.budget,0,%,% -rml,account.budget,0,Results, -rml,account.budget,0,%,% -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:,货币： -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at,于 -rml,account.central.journal,0,Account number,科目编码 -rml,account.central.journal,0,Account name,会计科目 -rml,account.central.journal,0,Currency,货币 -rml,account.central.journal,0,Debit,借方 -rml,account.central.journal,0,Credit,贷方 -rml,account.central.journal,0,TOTAL:,总计： -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:,货币： -rml,account.general.journal,0,Printing date:,打印日期： -rml,account.general.journal,0,at,于 -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period,期间 -rml,account.general.journal,0,Debit trans.,借方发生额 -rml,account.general.journal,0,Credit trans.,贷方发生额 -rml,account.general.journal,0,Total,总计 -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:,货币： -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at,于 -rml,account.journal.period.print,0,Date,日期 -rml,account.journal.period.print,0,Voucher Nb,凭证号 -rml,account.journal.period.print,0,Account Number,科目编码 -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label,分录标识 -rml,account.journal.period.print,0,Debit,借方 -rml,account.journal.period.print,0,Credit,贷方 -rml,account.journal.period.print,0,TOTAL:,总计： -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document,单据 -rml,account.rappel,0,:,: -rml,account.rappel,0,Date:,日期： -rml,account.rappel,0,Customer Ref:,客户参考号 -rml,account.rappel,0,"Dear Sir/Madam,",尊敬的先生/女士 -rml,account.rappel,0,"Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00.", -rml,account.rappel,0,Best regards.,祝万事如意。 -rml,account.rappel,0,Date,日期 -rml,account.rappel,0,Description,说明 -rml,account.rappel,0,Ref,参考 -rml,account.rappel,0,Maturity date,到期日期 -rml,account.rappel,0,Due,到期日期 -rml,account.rappel,0,Paid,已付 -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:,小计： -rml,account.rappel,0,Balance:,余额： -rml,account.rappel,0,Total amount due:,到期日期： -rml,account.rappel,0,.,. -rml,account.invoice,0,Tel. :,电话： -rml,account.invoice,0,Fax :,传真： -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice,发票 -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice,发票草稿 -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund,退货 -rml,account.invoice,0,Supplier Refund,采购退货 -rml,account.invoice,0,Supplier Invoice,采购发票 -rml,account.invoice,0,Document,单据 -rml,account.invoice,0,:,: -rml,account.invoice,0,Invoice Date:,发票日期 -rml,account.invoice,0,Customer Ref:,客户参考号 -rml,account.invoice,0,Description,说明 -rml,account.invoice,0,Taxes,? -rml,account.invoice,0,Quantity,数量 -rml,account.invoice,0,Unit Price,单价 -rml,account.invoice,0,Disc. (%),折扣(%) -rml,account.invoice,0,Price,价格 -rml,account.invoice,0,Tax,? -rml,account.invoice,0,Base,基础数据 -rml,account.invoice,0,Amount,金额 -rml,account.invoice,0,Total (excl. taxes):,总计（税前）： -rml,account.invoice,0,Taxes:,税： -rml,account.invoice,0,Total,总计 -rml,account.invoice,0,(incl. taxes):,（含税） -xsl,account.transfer,0,Document,单据 -xsl,account.transfer,0,Type,类型 -xsl,account.transfer,0,Reference,参考 -xsl,account.transfer,0,Partner ID,业务员伙伴ID -xsl,account.transfer,0,Date,日期 -xsl,account.transfer,0,Amount,金额 -xsl,account.transfer,0,Change,改变 -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:,货币： -rml,account.tax.code.entries,0,Date,日期 -rml,account.tax.code.entries,0,Voucher Nb,凭证号 -rml,account.tax.code.entries,0,Account Number,科目编码 -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label,分录标识 -rml,account.tax.code.entries,0,Debit,借方 -rml,account.tax.code.entries,0,Credit,贷方 -rml,account.tax.code.entries,0,(,( -rml,account.tax.code.entries,0,),) -rml,account.tax.code.entries,0,TOTAL:,总计: -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:,期间： -rml,account.vat.declaration,0,Currency:,货币： -rml,account.vat.declaration,0,Printing date:,打印日期 -rml,account.vat.declaration,0,at,于 -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account,总帐 -rml,account.vat.declaration,0,Debit,借方 -rml,account.vat.declaration,0,Credit,贷方 -rml,account.vat.declaration,0,Tax Amount,税额 -rml,account.vat.declaration,0,-,- -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from,日期从 -rml,account.analytic.account.journal,0,to,至 -rml,account.analytic.account.journal,0,Currency:,货币： -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at,于 -rml,account.analytic.account.journal,0,Date,日期 -rml,account.analytic.account.journal,0,Code,编码 -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°,科目编码 -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General,一般 -rml,account.analytic.account.journal,0,Analytic,分析 -rml,account.analytic.account.journal,0,-,- -rml,account.analytic.account.journal,0,-,- -rml,account.analytic.account.journal,0,-,- -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance,分析科目余额 -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:,货币： -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at,于 -rml,account.analytic.account.balance,0,Code,编码 -rml,account.analytic.account.balance,0,Account Name,会计科目 -rml,account.analytic.account.balance,0,Debit,借方 -rml,account.analytic.account.balance,0,Credit,贷方 -rml,account.analytic.account.balance,0,Balance,余额 -rml,account.analytic.account.balance,0,Quantity,数量 -rml,account.analytic.account.balance,0,Total (,总计（ -rml,account.analytic.account.balance,0,),) -rml,account.analytic.account.balance,0,Total,总计 -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from,日期从 -rml,account.analytic.account.inverted.balance,0,to,至 -rml,account.analytic.account.inverted.balance,0,Currency:,货币： -rml,account.analytic.account.inverted.balance,0,Printing date:,打印日期： -rml,account.analytic.account.inverted.balance,0,at,于 -rml,account.analytic.account.inverted.balance,0,Code,编码 -rml,account.analytic.account.inverted.balance,0,Account Name,会计科目 -rml,account.analytic.account.inverted.balance,0,Debit,借方 -rml,account.analytic.account.inverted.balance,0,Credit,贷方 -rml,account.analytic.account.inverted.balance,0,Balance,余额 -rml,account.analytic.account.inverted.balance,0,Quantity,数量 -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,),) -rml,account.analytic.account.inverted.balance,0,Sum,总额 -rml,account.analytic.account.cost_ledger,0,Cost Ledger,成本明细帐 -rml,account.analytic.account.cost_ledger,0,Period from,日期从 -rml,account.analytic.account.cost_ledger,0,to,至 -rml,account.analytic.account.cost_ledger,0,Currency:,货币： -rml,account.analytic.account.cost_ledger,0,Printing date:,打印日期： -rml,account.analytic.account.cost_ledger,0,at,于 -rml,account.analytic.account.cost_ledger,0,Date,日期 -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code,编码 -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit,借方 -rml,account.analytic.account.cost_ledger,0,Credit,贷方 -rml,account.analytic.account.cost_ledger,0,Balance,余额 -rml,account.analytic.account.cost_ledger,0,Total (,总计（ -rml,account.analytic.account.cost_ledger,0,),) -rml,account.analytic.account.cost_ledger,0,Total (,总计（ -rml,account.analytic.account.cost_ledger,0,),) -rml,account.analytic.account.cost_ledger,0,Total,总计 -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger,成本明细帐 -rml,account.analytic.account.quantity_cost_ledger,0,Period from,日期从 -rml,account.analytic.account.quantity_cost_ledger,0,to,至 -rml,account.analytic.account.quantity_cost_ledger,0,Currency:,货币： -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:,打印日期 -rml,account.analytic.account.quantity_cost_ledger,0,at,于 -rml,account.analytic.account.quantity_cost_ledger,0,Date,日期 -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code,编码 -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity,数量 -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (,总计（ -rml,account.analytic.account.quantity_cost_ledger,0,),) -rml,account.analytic.account.quantity_cost_ledger,0,Total (,总计（ -rml,account.analytic.account.quantity_cost_ledger,0,),) -rml,account.analytic.account.quantity_cost_ledger,0,Total,总计 -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from,日期从 -rml,account.analytic.account.analytic.check,0,to,至 -rml,account.analytic.account.analytic.check,0,Currency:,货币： -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at,于 -rml,account.analytic.account.analytic.check,0,Code,编码 -rml,account.analytic.account.analytic.check,0,Account Name,会计科目 -rml,account.analytic.account.analytic.check,0,General,一般 -rml,account.analytic.account.analytic.check,0,Debit,借方 -rml,account.analytic.account.analytic.check,0,General,一般 -rml,account.analytic.account.analytic.check,0,Credit,贷方 -rml,account.analytic.account.analytic.check,0,Analytic,分析科目 -rml,account.analytic.account.analytic.check,0,Debit,借方 -rml,account.analytic.account.analytic.check,0,Analytic,分析科目 -rml,account.analytic.account.analytic.check,0,Credit,贷方 -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit,借方 -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit,贷方 -rml,account.analytic.account.analytic.check,0,Total,总计 -rml,account.analytic.budget.print,0,Analytic Budget Analysis,预算分析 -rml,account.analytic.budget.print,0,From,从 -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:,货币： -rml,account.analytic.budget.print,0,Printing date:,打印日期： -rml,account.analytic.budget.print,0,at,于 -rml,account.analytic.budget.print,0,Budget item detail,预算项明细 -rml,account.analytic.budget.print,0,Account Number,科目编码 -rml,account.analytic.budget.print,0,Budget,预算 -rml,account.analytic.budget.print,0,Period Budget,预算期间 -rml,account.analytic.budget.print,0,Performance,绩效 -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance,% performance -rml,account.analytic.budget.print,0,Total,总计 -rml,account.analytic.budget.print,0,%,% -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%,% -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:,运货地址： -xsl,stock.picking.list,0,Recipient,接受者 -xsl,stock.picking.list,0,Concerns:, -xsl,stock.picking.list,0,Customer ref.,客户参考号 -xsl,stock.picking.list,0,Shipping ref.,发货参考 -xsl,stock.picking.list,0,Packing Date,装箱日期 -xsl,stock.picking.list,0,Shipping Date,发货日期 -xsl,stock.picking.list,0,Product,产品 -xsl,stock.picking.list,0,Tracking,跟踪 -xsl,stock.picking.list,0,Serial,序号 -xsl,stock.picking.list,0,Qty,数量 -xsl,stock.picking.list,0,Location,货位 -xsl,stock.picking.list,0,Description,说明 -xsl,stock.picking.list,0,State,?? -xsl,stock.location.overview,0,Product,产品 -xsl,stock.location.overview,0,Variants,变动 -xsl,stock.location.overview,0,Amount,金额 -xsl,stock.location.overview,0,UoM,计量单位 -xsl,stock.location.overview,0,Unit Price,单价 -xsl,stock.location.overview,0,Value,? -rml,lot.location,0,Location,货位 -rml,lot.location,0,Product,产品 -rml,lot.location,0,Quantity,数量 -xsl,stock.location.overview.all,0,Code,编码 -xsl,stock.location.overview.all,0,Product,产品 -xsl,stock.location.overview.all,0,Variants, -xsl,stock.location.overview.all,0,Amount,金额 -xsl,stock.location.overview.all,0,UoM,计量单位 -xsl,stock.location.overview.all,0,Unit Price,单价 -xsl,stock.location.overview.all,0,Value,? -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, -xsl,hr.analytical.timesheet,0,Total, -xsl,hr.analytical.timesheet,0,Sum, -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -rml,purchase.quotation,0,Tel. :,电话： -rml,purchase.quotation,0,Fax :,传真： -rml,purchase.quotation,0,TVA :, -rml,purchase.quotation,0,Request for Quotation,询价 -rml,purchase.quotation,0,Other reference :,其他参考： -rml,purchase.quotation,0,Printed:,已打印 -rml,purchase.quotation,0,Please find hereby a request for quotation., -rml,purchase.quotation,0,Product,产品 -rml,purchase.quotation,0,Date,日期 -rml,purchase.quotation,0,Qty,数量 -rml,purchase.quotation,0,-,- -rml,purchase.quotation,0,"Thanks,","感谢," -rml,purchase.order,0,Shipping address :,运货地址： -rml,purchase.order,0,Tél. :,电话： -rml,purchase.order,0,Fax :,传真： -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation,询价 -rml,purchase.order,0,Order,订单 -rml,purchase.order,0,N° :,单号： -rml,purchase.order,0,Our order reference :,我们的订单参考： -rml,purchase.order,0,Your order reference :,订单参考： -rml,purchase.order,0,Date ordered :,订货日期： -rml,purchase.order,0,Validated by :,审核人： -rml,purchase.order,0,Product Description,产品说明 -rml,purchase.order,0,Applicable Taxes,适用的税 -rml,purchase.order,0,Date Requested,请求日期 -rml,purchase.order,0,Qty,数量 -rml,purchase.order,0,Unit Price,单价 -rml,purchase.order,0,Net Price,净价 -rml,purchase.order,0,Net Total :,总金额（净）： -rml,purchase.order,0,Taxes :,税： -rml,purchase.order,0,TOTAL :,总金额： -rml,bom.structure,0,BOM Structure,物料清单结构 -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code,编码 -rml,bom.structure,0,-,- -rml,sale.shipping,0,Delivery order,货运单 -rml,sale.shipping,0,Invoiced to,发票地址 -rml,sale.shipping,0,Shipped to,运输地址 -rml,sale.shipping,0,Order ref.,订单参照 -rml,sale.shipping,0,Order date,订单日期 -rml,sale.shipping,0,Shipping date,发货日期 -rml,sale.shipping,0,Carrier,货运公司 -rml,sale.shipping,0,Reference,参考 -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity,数量 -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :,货运地址： -rml,sale.order,0,Invoice address :,发票地址： -rml,sale.order,0,Tel. :,电话： -rml,sale.order,0,Fax :,传真： -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :,报价单号： -rml,sale.order,0,Order N° :,订单编号： -rml,sale.order,0,Your order reference :,订单参考： -rml,sale.order,0,Date ordered :,订货日期： -rml,sale.order,0,Our salesman :,我们的业务员： -rml,sale.order,0,Description,说明 -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price,单价 -rml,sale.order,0,Disc. (%),折扣(%) -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :,税： -rml,sale.order,0,TOTAL :,总金额： -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information,信息 -view,account.move.line,0,General Information,一般信息 -view,account.move.line,0,Optional Information,其他信息 -view,account.move.line,0,State,?? -view,account.move.line,0,Analytic Lines, -view,account.invoice,0,Supplier invoice,采购发票 -view,account.invoice,0,Invoice,发票 -view,account.invoice,0,Invoice lines, -view,account.invoice,0,Taxes,? -view,account.invoice,0,Reset taxes,重置税 -view,account.invoice,0,Compute,计算 -view,account.invoice,0,Validate, -view,account.invoice,0,Cancel,取消 -view,account.invoice,0,Set to Draft,设置为草稿 -view,account.invoice,0,Other Info,其他信息 -view,account.invoice,0,(keep empty to use the current period),（留空表示当前期间） -view,account.invoice,0,Additionnal Information,附加信息 -view,project.task,0,Task edition,任务编辑 -view,project.task,0,Task definition,任务定义 -view,project.task,0,Description, -view,project.task,0,Set to draft, -view,project.task,0,Open task, -view,project.task,0,Re-open,重新打开 -view,project.task,0,Set pending, -view,project.task,0,Done, -view,project.task,0,Cancel,取消 -view,project.task,0,Other Information, -view,project.task,0,Notes,注解 -view,project.task,0,Customer Description, -view,project.task,0,Tasks, -view,project.task,0,Planned hours, -view,project.task,0,Effective hours, -view,project.task,0,Tasks, -view,hr.attendance,0,Employee attendance,员工出勤 -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,stock.move,0,Stock Moves, -view,stock.move,0,Move Information, -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State, -view,stock.move,0,Confirm,审核 -view,stock.move,0,Assign,分配 -view,stock.move,0,Cancel,取消 -view,stock.move,0,Make Parcel, -view,payment.order,0,Payment order, -view,payment.line,0,Payment Line, -view,payment.line,0,Amount Total, -view,res.partner.category,0,Partner categories,业务伙伴分类 -view,account.account,0,Chart of Accounts,科目体系 -view,stock.move,0,Moves, -view,stock.move,0,UOM,计量单位 -view,product.product,0,Products,产品 -view,product.product,0,Product,产品 -view,product.product,0,Information,信息 -view,product.product,0,Procurement, -view,product.product,0,Descriptions,说明 -view,product.product,0,Description,说明 -view,product.product,0,Sale Description,销售说明 -view,product.product,0,Purchase Description,采购说明 -view,product.product,0,Packaging,装箱 -view,product.product,0,Properties,属性 -view,res.users,0,Users,用户 -view,ir.ui.menu,0,Menu,菜单 -view,res.partner.address,0,Partner contacts,业务伙伴联系人 -view,res.partner,0,Partners,业务伙伴 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-view,ir.sequence,0,Sequences,序号 -view,ir.sequence,0,Configuration,设置 -view,ir.sequence,0,"Legend (for prefix, suffix)",图例（前缀，后缀） -view,ir.sequence,0,Year: %(year)s,年：%年 -view,ir.sequence,0,Month: %(month)s,月：%月 -view,ir.sequence,0,Day: %(day)s,天： %天 -view,ir.sequence,0,Sequences,序号 -view,ir.sequence.type,0,Sequence Type,序号类型 -view,ir.actions.actions,0,Action,操作 -view,ir.actions.actions,0,Action,操作 -view,ir.actions.execute,0,Execute,执行 -view,ir.actions.execute,0,Execute,执行 -view,ir.actions.group,0,Group,组 -view,ir.actions.group,0,Group,组 -view,ir.actions.report.custom,0,Report custom,自定义报表 -view,ir.actions.report.custom,0,Report custom,自定义报表 -view,ir.actions.report.xml,0,Report xml,报表Xml -view,ir.actions.report.xml,0,Report xml,报表Xml -view,ir.actions.act_window,0,Open Window,打开窗口 -view,ir.actions.act_window,0,Open a Window,打开窗口 -view,ir.actions.act_window,0,Views,视图 -view,ir.actions.act_window,0,Views,视图 -view,ir.actions.wizard,0,Wizard,向导 -view,res.roles,0,Role,角色 -view,res.roles,0,Roles,角色 -view,ir.ui.view,0,User Interface - Views,用户界面 - views -view,ir.attachment,0,Attachments,附件 -view,ir.attachment,0,Description,说明 -view,ir.attachment,0,Attachments,附件 -view,ir.report.custom.fields,0,Report Fields,报告字段 -view,ir.report.custom.fields,0,Report Fields,报告字段 -view,ir.report.custom,0,Custom Report,自定义报表 -view,ir.report.custom,0,Subscribe Report,签署报告 -view,ir.report.custom,0,Unsubscribe Report, -view,ir.model,0,Model Description,域说明 -view,ir.model,0,Information,信息 -view,ir.model,0,Fields,域 -view,ir.model,0,Fields Description,域说明 -view,ir.model,0,Model Description,域说明 -view,ir.model.fields,0,Fields,域 -view,ir.model.fields,0,Fields,域 -view,ir.translation,0,Translations,翻译 -view,ir.translation,0,Translations,翻译 -view,ir.ui.view_sc,0,Shortcut,快捷键 -view,ir.ui.view_sc,0,Shortcut,快捷键 -view,ir.ui.menu,0,Menu,菜单 -view,ir.cron,0,Scheduled Actions,动作安排 -view,ir.cron,0,Scheduled Actions,动作安排 -view,ir.cron,0,Action to trigger,操作触发 -view,ir.model.access,0,Access controls,访问控制 -view,ir.model.access,0,Access controls,访问控制 -view,ir.rule.group,0,Record rules,记录规则 -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules,记录规则 -view,ir.rule,0,Test,测试 -view,ir.rule,0,Test,测试 -view,workflow,0,Workflow,工作流 -view,workflow,0,Activities,活动 -view,workflow,0,Workflow,工作流 -view,workflow.activity,0,Activity,活动 -view,workflow.activity,0,Outgoing transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Incoming transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Activity,活动 -view,workflow.transition,0,Transition, -view,workflow.transition,0,Transition, -view,workflow.instance,0,Workflow Instances, -view,workflow.instance,0,Workflow Instances, -view,workflow.workitem,0,Workflow Workitems, -view,workflow.workitem,0,Workflow Workitems, -view,ir.module.category,0,Module Category,模块分类 -view,ir.module.category,0,Module Category,模块分类 -view,ir.module.module,0,Module,模块 -view,ir.module.module,0,Module,模块 -view,ir.module.module,0,Install,安装 -view,ir.module.module,0,Cancel Install,取消安装 -view,ir.module.module,0,Uninstall (beta),卸载 -view,ir.module.module,0,Cancel Uninstall,取消卸载 -view,ir.module.module,0,Upgrade,升级 -view,ir.module.module,0,Cancel Upgrade,取消升级 -view,ir.module.module,0,Dependencies,依附关系 -view,ir.module.module,0,Dependencies,依附关系 -view,ir.module.module,0,Modules,模块 -view,ir.module.repository,0,Repository,模块库 -view,ir.module.repository,0,Repository list,模块库列表 -view,res.request,0,Requests,请求 -view,res.request,0,Requests,请求 -view,res.request,0,Request,请求 -view,res.request,0,Description,说明 -view,res.request,0,Send,发送 -view,res.request,0,Reply,回复 -view,res.request,0,References,参考 -view,res.request,0,Status,状态 -view,res.request,0,End of Request,请求结束 -view,res.request,0,History,记录 -view,res.request.link,0,Request Link,请求连接 -view,res.request.link,0,Request Link,请求连接 -view,res.request.history,0,Request History,请求记录 -view,res.request.history,0,Request History,请求记录 -view,res.partner.function,0,Partner Functions,业务伙伴功能 -view,res.partner.address,0,Partner contacts,业务伙伴联系人 -view,res.partner.address,0,Contacts,联系人 -view,res.partner.title,0,Partners Titles,业务伙伴称谓 -view,res.partner,0,Partners,业务伙伴 -view,res.partner,0,General,一般 -view,res.partner,0,Partner contacts,业务伙伴联系人 -view,res.partner,0,Partner contacts,业务伙伴联系人 -view,res.partner,0,Categories,分类 -view,res.partner,0,Extra Info,额外信息 -view,res.partner,0,Bank account,银行帐号 -view,res.partner,0,Bank account owner,银行帐户所有者 -view,res.partner,0,Bank Details,银行详情 -view,res.partner,0,Notes,注解 -view,res.partner,0,Event History,活动记录 -view,res.partner,0,Properties,属性 -view,res.payterm,0,Payment term,付款条款 -view,res.partner.bank.type,0,Bank Account Type,银行帐户类型 -view,res.partner.bank.type,0,Bank Account Type,银行帐户类型 -view,res.partner.bank,0,Bank account,银行帐号 -view,res.partner.bank,0,Bank account owner,银行帐户所有者 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-view,ir.property,0,Properties,属性 -view,ir.property,0,Property,属性 -view,ir.property,0,Properties,属性 -view,board.note,0,Notes,注解 -view,board.note,0,Note,注解 -view,product.product,0,Product Variant,产品系列 -view,product.product,0,Description,说明 -view,product.product,0,Product Variant,产品系列 -view,product.template,0,Product Template,产品模板 -view,product.template,0,Product Template,产品模板 -view,product.template,0,Information,信息 -view,product.template,0,Procurement, -view,product.template,0,Descriptions,说明 -view,product.template,0,Sale Description,销售说明 -view,product.template,0,Purchase Description,采购说明 -view,product.template,0,Properties,属性 -view,product.category,0,Product Categories,产品分类 -view,product.category,0,Products Categories,产品分类 -view,product.uom,0,Unit of Measure,计量单位 -view,product.uom,0,Unit of Measure,计量单位 -view,product.uom.categ,0,Unit of Measure categories,计量单位分类 -view,product.ul,0,Logisitcal Unit, -view,product.packaging,0,Packaging,装箱 -view,product.packaging,0,Packaging,装箱 -view,product.packaging,0,Paletization, -view,product.packaging,0,Palette Dimension, -view,product.packaging,0,Other Info, -view,product.supplierinfo,0,Partner Information,业务伙伴信息 -view,product.supplierinfo,0,Pricelist,价格表 -view,product.supplierinfo,0,Partner Information,业务伙伴信息 -view,product.supplierinfo,0,Seq,序号 -view,product.pricelist.version,0,Pricelist Version,价格表版本 -view,product.pricelist.version,0,Pricelist Version,价格表版本 -view,product.pricelist.item,0,Products Listprices Items,产品价格表明细 -view,product.pricelist.item,0,Products Listprices Items,产品价格表明细 -view,product.pricelist.item,0,Rules Test Match,定价规则 -view,product.pricelist.item,0,Price Computation,价格计算 -view,product.pricelist.item,0,New Price =,新价格= -view,product.pricelist.item,0,Base Price,基本价格 -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,舍入方法 -view,product.pricelist.item,0,Min. Margin,最小利润 -view,product.pricelist.item,0,Max. Margin,最大利润 -view,product.pricelist,0,Products Price List,产品价格表 -view,product.pricelist,0,Products Price List,产品价格表 -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type,产品价格类型 -view,product.pricelist.type,0,Pricelist Type,价格表类型 -view,hr.employee,0,Employee,员工 -view,hr.employee,0,Information,信息 -view,hr.employee,0,General Information,一般信息 -view,hr.employee,0,Working Data,工作数据 -view,hr.employee,0,Sign in !,签入! -view,hr.employee,0,Sign out !,签出 -view,hr.employee,0,Holidays,假期 -view,hr.employee,0,Employees,员工 -view,hr.employee,0,Employees,员工 -view,hr.employee,0,Employees,员工 -view,hr.timesheet.group,0,Timesheet category,时间表分类 -view,hr.timesheet.group,0,Timesheets,工作时间表 -view,hr.timesheet,0,Timesheet,工作时间表 -view,hr.timesheet,0,Timesheet,工作时间表 -view,hr.attendance,0,Employee attendance,员工出勤 -view,hr.attendance,0,Employee attendances,员工出勤 -view,hr.employee.category,0,Employee Category,员工类别 -view,hr.employee.category,0,Employees Categories,员工分类 -view,hr.holidays,0,Employee holidays,员工假期 -view,hr.holidays,0,Employee holidays,员工假期 -view,hr.holidays,0,Vacations requests,假期请求 -view,hr.holidays.status,0,Define holiday status,假期状态设定 -view,hr.holidays.status,0,Holiday status,假期状态 -view,hr.action.reason,0,Define attendance reason,定义出勤理由 -view,hr.action.reason,0,Attendance reasons,出勤原因 -view,hr.department,0,department,部门 -view,hr.department,0,Department,部门 -view,hr.department,0,Notes,注解 -view,hr.department,0,Companies,公司 -view,subscription.subscription,0,Subscriptions,多次订货 -view,subscription.subscription,0,Subsription Data,多次订货数据 -view,subscription.subscription,0,Process,处理 -view,subscription.subscription,0,Stop,停止 -view,subscription.subscription,0,Set to Draft,报送单据 -view,subscription.subscription,0,Documents created,已建文档 -view,subscription.subscription,0,Subscriptions,多次订货 -view,subscription.subscription.history,0,Subscription History,多次订货历史 -view,subscription.subscription.history,0,Subscription History,多次订货历史 -view,subscription.document,0,Subscription Document,多次订货文档 -view,subscription.document,0,Subscription Document,多次订货文档 -view,subscription.document.fields,0,Subscription Document Fields,多次订货文档字段 -view,subscription.document.fields,0,Subscription Document Fields,多次订货文档字段 -view,hr.contract.wage.type.period,0,Wage period, -view,hr.employee.marital.status,0,Marital Status, -view,hr.contract.wage.type,0,Wage Type, -view,hr.contract.wage.type,0,Hourly cost computation, -view,hr.contract.wage.type,0,Wage Types, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contracts, -view,hr.employee,0,Contract, -view,hr.employee,0,Generalities, -view,hr.employee,0,Contract Duration, -view,hr.employee,0,Salary, -view,hr.employee,0,Notes,注解 -view,hr.employee,0,Miscelleanous, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contract, -view,hr.contract,0,Generalities, -view,hr.contract,0,Contract Duration, -view,hr.contract,0,Remuneration, -view,hr.contract,0,Notes, -view,hr.contract.type,0,Contract Type, -view,hr.contract,0,Contracts, -view,account.fiscalyear,0,Fiscalyear,会计年度 -view,account.fiscalyear,0,Periods,期间 -view,account.fiscalyear,0,Period,期间 -view,account.fiscalyear,0,States,?? -view,account.fiscalyear,0,Create Monthly Periods,创建月度 -view,account.fiscalyear,0,Create 3 Months Periods,创建季度 -view,account.fiscalyear,0,Fiscalyear,会计年度 -view,account.period,0,Period,期间 -view,account.period,0,States,?? -view,account.period,0,Period,期间 -view,account.account,0,Account,科目 -view,account.account,0,General Information,一般信息 -view,account.account,0,Notes,注解 -view,account.account,0,Chart of accounts,科目体系 -view,account.journal.column,0,Journal Column, -view,account.journal.column,0,Journal Column, -view,account.journal.view,0,Journal View, -view,account.journal,0,Account Journal, -view,account.journal,0,Account Journal, -view,account.journal,0,General Information,一般信息 -view,account.journal,0,Entry Controls,分录控制 -view,account.journal,0,Accounts Type Allowed (empty for no control),允许操作的科目类型（留空为不设限制） -view,account.journal,0,Accounts Allowed (empty for no control),允许操作的科目（留空为不设限制） -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry encoding,登账 -view,account.bank.statement,0,Statement lines,对帐单明细 -view,account.bank.statement,0,Statement lines,对帐单明细 -view,account.bank.statement,0,Notes,注解 -view,account.bank.statement,0,Real Entries, -view,account.bank.statement,0,Compute,计算 -view,account.bank.statement,0,Confirm,审核 -view,account.bank.statement,0,Cancel,取消 -view,account.bank.statement.reconcile,0,Reconcile,对账 -view,account.bank.statement.reconcile,0,Entries,登账 -view,account.bank.statement.reconcile,0,Write-Off,报废 -view,account.bank.statement.reconcile,0,Compute,计算 -view,account.account.type,0,Account Type,科目类型 -view,account.account.type,0,Account Type,科目类型 -view,account.move,0,Account entry,会计分录 -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code,科目税编码 -view,account.tax.code,0,Account Tax Code,科目税编码 -view,account.tax,0,Account Tax,账号税 -view,account.tax,0,Account Tax,账号税 -view,account.tax,0,Tax Definition, -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices,退货发票 -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code),计算代码（如果类型=代码） -view,account.tax,0,Applicable Code (if type=code),适用代码（如果类型=代码） -view,account.move,0,Account Entry,会计分录 -view,account.move,0,Account Entry,会计分录 -view,account.move,0,General Information,一般信息 -view,account.move,0,Entry Lines,分录明细 -view,account.move,0,Account Entry Line, -view,account.move,0,General Information,一般信息 -view,account.move,0,Optional Information,其他信息 -view,account.move,0,State,?? -view,account.move,0,Account Entry Line, -view,account.move,0,Validate,审核 -view,account.move,0,Cancel,取消 -view,account.journal.period,0,Journals, -view,account.budget.post,0,Budget item,预算项 -view,account.budget.post,0,Definition,设定 -view,account.budget.post,0,Dotations, -view,account.budget.post,0,Spread, -view,account.budget.post,0,Accounts,科目 -view,account.budget.post,0,Budget item,预算项 -view,account.budget.post.dotation,0,Budget items expenses, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model,凭证模版 -view,account.model,0,Create entries,创建分录 -view,account.model,0,Entry Model,凭证模版 -view,account.payment.term.line,0,Payment Term,付款条款 -view,account.payment.term.line,0,Payment Term,付款条款 -view,account.payment.term,0,Payment Term,付款条款 -view,account.payment.term,0,Information,信息 -view,account.payment.term,0,Description on invoices,发票说明 -view,account.payment.term,0,Computation,计算 -view,account.subscription.line,0,Subscription lines, -view,account.subscription.line,0,Subscription lines, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods, -view,account.subscription,0,Compute,计算 -view,account.subscription,0,Remove Lines,删除明细 -view,account.subscription,0,Subscription Lines, -view,account.subscription,0,State,?? -view,account.subscription,0,Set to Draft,设置为草稿 -view,account.invoice.line,0,Invoice Line,发票行 -view,account.invoice.line,0,Invoice Line,发票行 -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes,注解 -view,account.invoice.tax,0,Manual Invoice Taxes,手工发票税 -view,account.invoice.tax,0,Manual Invoice Taxes,手工发票税 -view,account.invoice.tax,0,Tax codes,税号 -view,account.invoice,0,Invoice,发票 -view,account.invoice,0,Untaxed amount,未完税金额 -view,account.invoice,0,Total amount,总金额 -view,account.invoice,0,Invoice,发票 -view,account.invoice,0,Invoice,发票 -view,account.invoice,0,Taxes,? -view,account.invoice,0,Reset taxes,重置税 -view,account.invoice,0,Compute,计算 -view,account.invoice,0,PRO-FORMA, -view,account.invoice,0,Create,创建 -view,account.invoice,0,Cancel,取消 -view,account.invoice,0,Set to Draft,设置为草稿 -view,account.invoice,0,Other Info,其他信息 -view,account.invoice,0,(keep empty to use the current period),（留空表示当前期间） -view,account.invoice,0,Additionnal Information,附加信息 -view,account.analytic.account,0,Analytic account,分析科目 -view,account.analytic.account,0,Analytic account,分析科目 -view,account.analytic.account,0,Account Data,科目数据 -view,account.analytic.account,0,Note,备注 -view,account.analytic.line,0,Analytic Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Total quantity,总数量 -view,account.analytic.line,0,Total amount,总金额 -view,account.analytic.line,0,Project line,项目明细 -view,account.analytic.journal,0,Analytic Journal, -view,account.analytic.journal,0,Analytic Journal, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition,设定 -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts,科目 -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,General Informations,一般信息 -view,stock.inventory,0,Confirm Inventory,盘点审核 -view,stock.inventory,0,Cancel Inventory,取消盘点 -view,stock.inventory,0,Posted Inventory,跟踪号（序列号） -view,stock.tracking,0,Tracking/Serial,跟踪号（序列号） -view,stock.tracking,0,Tracking/Serial,跟踪号（序列号） -view,stock.tracking,0,Tracking Number,跟踪号 -view,stock.lot,0,Stock Lot,库存批货 -view,stock.lot,0,Stock Lot,库存批货 -view,stock.production.lot.revision,0,Production Lot Revisions,生产批次修订 -view,stock.production.lot.revision,0,Production Lot Revisions,生产批次修订 -view,stock.production.lot,0,Production Lot,生产批次 -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot,生产批次 -view,stock.move,0,Moves, -view,stock.move,0,UOM,计量单位 -view,stock.move,0,Moves, -view,stock.move,0,UOM,计量单位 -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,一般信息 -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse,仓库 -view,stock.warehouse,0,Warehouse,仓库 -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information,一般信息 -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation,强制分配 -view,stock.picking,0,Cancel assignation,取消分配 -view,stock.picking,0,Split move lines in two,分割装箱 -view,stock.picking,0,Confirm,审核 -view,stock.picking,0,Assign,分配 -view,stock.picking,0,Force Assignation,强制分配 -view,stock.picking,0,Cancel Assignation,取消分配 -view,stock.picking,0,Validate,审核 -view,stock.picking,0,Cancel,取消 -view,stock.picking,0,Notes,注解 -view,stock.picking,0,Others info,其他信息 -view,stock.move.lot,0,Stock Move,库存移动 -view,stock.move.lot,0,Stock Move,库存移动 -view,stock.move.lot,0,General Information,一般信息 -view,stock.move.lot,0,State,状态 -view,stock.move.lot,0,Move Lot, -view,stock.incoterms,0,Incoterms, -view,stock.incoterms,0,Incoterms, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,业务伙伴活动 -view,res.partner.events,0,General Description,一般说明 -view,crm.case.section,0,Case Section,事务属性 -view,crm.case.section,0,Case section,事务属性 -view,crm.case.section,0,Complete this if you use the mail gateway.,如果使用此邮件网关请填写完整 -view,crm.case.section,0,Case Section,事务属性 -view,crm.case.categ,0,Case Category,事务类别 -view,crm.case.categ,0,Case Category,事务类别 -view,crm.case.rule,0,Case Rule,事务规则 -view,crm.case.rule,0,Rule Information,规则 -view,crm.case.rule,0,General Information,一般信息 -view,crm.case.rule,0,Criterions to be checked,要检查的条件 -view,crm.case.rule,0,Delay after trigger date:,启动日期后的延迟： -view,crm.case.rule,0,Actions to execute,执行操作 -view,crm.case.rule,0,E-Mail Information,Email -view,crm.case.rule,0,Email to send,要发送的email -view,crm.case.rule,0,Special Keywords,特殊关键字 -view,crm.case.rule,0,%(case_id)s = Case ID,%(case_id)s = Case ID -view,crm.case.rule,0,%(case_subject)s = Case subject,%(case_subject)s = Case subject -view,crm.case.rule,0,%(case_date)s = Creation date,%(case_date)s = Creation date -view,crm.case.rule,0,%(email_from)s = Partner email,%(email_from)s = Partner email -view,crm.case.rule,0,%(partner)s = Partner name,%(partner)s = Partner name -view,crm.case.rule,0,%(partner_email)s = Partner email,%(partner_email)s = Partner email -view,crm.case.rule,0,%(case_user)s = Responsible name,%(case_user)s = Responsible name -view,crm.case.rule,0,%(case_user_email)s = Responsible email,%(case_user_email)s = Responsible email -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone,%(case_user_phone)s = Responsible phone -view,crm.case.rule,0,Case Rule,事务规则 -view,crm.case.log,0,Case logs,事务记录 -view,crm.case.history,0,Case History,事务记录 -view,crm.case,0,Cases,事务 -view,crm.case,0,Planned revenue,计划收入 -view,crm.case,0,Planned costs,计划费用 -view,crm.case,0,Cases,事务 -view,crm.case,0,General,一般 -view,crm.case,0,Send Reminder,发送提醒 -view,crm.case,0,Send Reminder,发送提醒 -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close,关闭 -view,crm.case,0,Open,未结 -view,crm.case,0,Cancel,取消 -view,crm.case,0,Pending,待定 -view,crm.case,0,Escalate,提升 -view,crm.case,0,Reset to Draft,退回至单据 -view,crm.case,0,Extra Info, -view,crm.case,0,Dates,日期 -view,crm.case,0,Estimates,估计 -view,crm.case,0,References,参考 -view,crm.case,0,History,记录 -view,crm.case,0,Actions,操作 -view,crm.case,0,Action Information,操作信息 -view,crm.case.history,0,Cases,事务 -view,crm.case.history,0,Case Description,事务描述 -view,crm.segmentation.line,0,Partner Segmentation Lines,业务伙伴分类明细 -view,crm.segmentation.line,0,Partner Segmentation Lines,业务伙伴分类明细 -view,crm.segmentation,0,Partner Segmentation,业务伙伴分类 -view,crm.segmentation,0,Segmentation Parameters,细分参数 -view,crm.segmentation,0,Segmentation Description,细分说明 -view,crm.segmentation,0,Segmentation Test,细分测试 -view,crm.segmentation,0,Compute Segmentation,计算细分 -view,crm.segmentation,0,Stop Process,停止处理 -view,crm.segmentation,0,Continue Process,继续处理 -view,crm.segmentation,0,Computation Parameters,计算参数 -view,crm.segmentation,0,State of Mind Computation,满意度 计算 -view,crm.segmentation,0,Partner Segmentations,业务伙伴分类 -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.stock.prodlots,0,Stock by production lots, -view,hr.expense.line,0,Expense Lines, -view,hr.expense.expense,0,Expenses, -view,hr.expense.expense,0,Expenses Sheet, -view,hr.expense.expense,0,Expense Sheet, -view,hr.expense.expense,0,Expense Lines, -view,hr.expense.expense,0,Confirm, -view,hr.expense.expense,0,Cancel, -view,hr.expense.expense,0,Accept, -view,hr.expense.expense,0,Invoice, -view,hr.expense.expense,0,Set to Draft, -view,hr.expense.expense,0,Refuse, -view,hr.expense.expense,0,Other Info, -view,hr.expense.expense,0,Accounting data, -view,hr.expense.expense,0,Validation, -view,hr.expense.expense,0,Notes, -view,purchase.order,0,Purchase Order,采购订单 -view,purchase.order,0,Purchase Order,采购订单 -view,purchase.order,0,Document State,单据状态 -view,purchase.order,0,Untaxed amount,未完税金额 -view,purchase.order,0,Total amount,总金额 -view,purchase.order,0,Compute,计算 -view,purchase.order,0,Confirm Purchase Order,审核采购单 -view,purchase.order,0,Approve Purchase,审核采购 -view,purchase.order,0,Approved by Supplier,供应商审核通过 -view,purchase.order,0,Cancel Purchase Order,取消采购订单 -view,purchase.order,0,Cancel Purchase Order,取消采购订单 -view,purchase.order,0,Shipping Done,发运已完成 -view,purchase.order,0,Invoice Done,发票已完成 -view,purchase.order,0,Purchase Shippings,采购发运 -view,purchase.order,0,Notes,注解 -view,purchase.order,0,Purchase Order,采购订单 -view,purchase.order,0,Paid,已付 -view,purchase.order.line,0,Purchase Order Line,采购订单明细 -view,purchase.order.line,0,Order Line,订单行 -view,purchase.order.line,0,Notes,注解 -view,purchase.order.line,0,Purchase Order Line,采购订单明细 -view,report.account.analytic.line.to.invoice,0,Analytic Lines to Invoice, -view,report.account.analytic.line.to.invoice,0,Analytic Lines to Invoice, -view,report.account.analytic.line.to.invoice,0,Analytic Lines to Invoice, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.product,0,Purchases by products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report.purchase.order.category,0,Purchases by Category of Products, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,mrp.property.group,0,Properties categories,属性分类 -view,mrp.property.group,0,General Information,一般信息 -view,mrp.property,0,Properties,属性 -view,mrp.property,0,Properties,属性 -view,mrp.property,0,General Information,一般信息 -view,mrp.property,0,Description,说明 -view,mrp.workcenter,0,Workcenter,工作中心 -view,mrp.workcenter,0,Workcenter,工作中心 -view,mrp.workcenter,0,Workcenter,工作中心 -view,mrp.workcenter,0,General Information,一般信息 -view,mrp.workcenter,0,Description,说明 -view,mrp.workcenter,0,Capacity Information,能力信息 -view,mrp.workcenter,0,Analytic Accounting,分析科目 -view,mrp.routing.workcenter,0,Routing Workcenters,工作中心 -view,mrp.routing.workcenter,0,Routing Workcenters,工作中心 -view,mrp.routing.workcenter,0,General Information,一般信息 -view,mrp.routing,0,Routing,工艺路线 -view,mrp.routing,0,General Information,一般信息 -view,mrp.routing,0,Description,说明 -view,mrp.routing,0,Workcenter Operations,工作中心操作 -view,mrp.routing,0,Routing,工艺路线 -view,mrp.bom,0,Bill of Material,物料清单 -view,mrp.bom,0,General Information,一般信息 -view,mrp.bom,0,Revisions,修订记录 -view,mrp.bom,0,Properties,属性 -view,mrp.bom,0,BoM Structure,物料清单结构 -view,mrp.bom.revision,0,BoM Revisions,物料清单版本 -view,mrp.bom.revision,0,BoM Revisions,物料清单版本 -view,mrp.production,0,Production orders,生产单 -view,mrp.production,0,Production orders,生产单 -view,mrp.production,0,General,一般 -view,mrp.production,0,Compute Data,计算 -view,mrp.production,0,Confirm Production,审核生产单 -view,mrp.production,0,Start Production,启动生产 -view,mrp.production,0,Production done,生产完成 -view,mrp.production,0,Force Reservation,强制预留 -view,mrp.production,0,Cancel,取消 -view,mrp.production,0,Recreate Picking,重新创建收货单 -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters,工作中心 -view,mrp.production,0,Other Info,其他信息 -view,mrp.production.workcenter.line,0,Production Workcenters,工作中心 -view,mrp.production.workcenter.line,0,Production Workcenters,工作中心 -view,mrp.production.lot.line,0,Production Products,产品生产 -view,mrp.production.lot.line,0,Production Products Consommation, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines,需求计划明细 -view,mrp.procurement,0,UOM,计量单位 -view,mrp.procurement,0,Procurement,需求计划 -view,mrp.procurement,0,General Information,一般信息 -view,mrp.procurement,0,Properties,属性 -view,mrp.procurement,0,Confirm,审核 -view,mrp.procurement,0,Retry,重试 -view,mrp.procurement,0,Cancel,取消 -view,mrp.procurement,0,Run procurement,运行需求分析 -view,mrp.procurement,0,Cancel,取消 -view,stock.warehouse.orderpoint,0,Minimum Stock Rules,最小库存规则 -view,stock.warehouse.orderpoint,0,Minimum Stock Rules,最小库存规则 -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load,工作中心负载 -view,report.workcenter.load,0,Workcenter load,工作中心负荷 -view,report.workcenter.load,0,Workcenter load,工作中心负荷 -view,report.mrp.inout,0,Stock value variation,存货价值变更 -view,report.mrp.inout,0,Stock value variation,存货价值变更 -view,report.mrp.inout,0,Stock value variation,存货价值变更 -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,sale.shop,0,Sale Shop,销售商店 -view,sale.shop,0,Accounting,会计 -view,sale.shop,0,Payment accounts,付帐科目 -view,sale.shop,0,Sale Shop,销售商店 -view,sale.order,0,Sales orders,销售订单 -view,sale.order,0,Sales order,销售订单 -view,sale.order,0,Sale Order,销售订单 -view,sale.order,0,Sale Order Lines,销售订单明细 -view,sale.order,0,Order Line,订单明细 -view,sale.order,0,Automatic Declaration,一般说明 -view,sale.order,0,Manual Description,详细说明 -view,sale.order,0,States,?? -view,sale.order,0,Extra Info,额外信息 -view,sale.order,0,Properties,属性 -view,sale.order,0,Notes,注解 -view,sale.order,0,History,历史记录 -view,sale.order,0,Invoice Lines,发票明细 -view,sale.order,0,Inventory Moves,库存移动 -view,sale.order,0,Sales order lines,销售订单明细 -view,sale.order,0,Qty,数量 -view,sale.order,0,UoM,计量单位 -view,sale.order,0,Untaxed amount,未完税金额 -view,sale.order,0,Total amount,总金额 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-wizard_field,"base_setup.base_setup,update,country_id",0,Country,国家 -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,科目体系 -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,报告脚注1 -wizard_field,"base_setup.base_setup,update,phone",0,Phone,电话 -wizard_field,"base_setup.base_setup,update,street",0,Street,街区地址 -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,报表头 -wizard_field,"base_setup.base_setup,update,state_id",0,State,省/州 -wizard_field,"base_setup.base_setup,update,email",0,E-mail,Email -wizard_view,"base_setup.base_setup,update",0,Setup,设置 -wizard_view,"base_setup.base_setup,update",0,Summary,概要 -wizard_button,"base_setup.base_setup,update,company",0,Previous,向前 -wizard_button,"base_setup.base_setup,update,finish",0,Install,安装 -wizard_field,"base_setup.base_setup,charts,profile",0,Profile,行业属性 -wizard_field,"base_setup.base_setup,charts,city",0,City,城市 -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,报告脚注2 -wizard_field,"base_setup.base_setup,charts,name",0,Company Name,公司名称 -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code,邮编 -wizard_field,"base_setup.base_setup,charts,currency",0,Currency,货币 -wizard_field,"base_setup.base_setup,charts,street2",0,Street2,街区地址4 -wizard_field,"base_setup.base_setup,charts,country_id",0,Country,国家 -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,科目体系 -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,报告脚注1 -wizard_field,"base_setup.base_setup,charts,phone",0,Phone,电话 -wizard_field,"base_setup.base_setup,charts,street",0,Street,街区地址 -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,报表头 -wizard_field,"base_setup.base_setup,charts,state_id",0,State,状态 -wizard_field,"base_setup.base_setup,charts,email",0,E-mail,Email -wizard_view,"base_setup.base_setup,charts",0,Setup,设置 -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,选择财务科目表 -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).",（如果您不选择一个会计科目表，你需要手动设置一个） -wizard_button,"base_setup.base_setup,charts,init",0,Previous,上一步 -wizard_button,"base_setup.base_setup,charts,company",0,Next,下一步 -wizard_field,"base_setup.base_setup,init,profile",0,Profile,行业属性 -wizard_field,"base_setup.base_setup,init,city",0,City,城市 -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,报告脚注2 -wizard_field,"base_setup.base_setup,init,name",0,Company Name,公司名称 -wizard_field,"base_setup.base_setup,init,zip",0,Zip code,邮编 -wizard_field,"base_setup.base_setup,init,currency",0,Currency,货币 -wizard_field,"base_setup.base_setup,init,street2",0,Street2,街区地址2 -wizard_field,"base_setup.base_setup,init,country_id",0,Country,国家 -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,科目体系 -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,报告脚注1 -wizard_field,"base_setup.base_setup,init,phone",0,Phone,电话 -wizard_field,"base_setup.base_setup,init,street",0,Street,街区地址 -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,报表头 -wizard_field,"base_setup.base_setup,init,state_id",0,State,? -wizard_field,"base_setup.base_setup,init,email",0,E-mail,Email -wizard_view,"base_setup.base_setup,init",0,Setup,设置 -wizard_view,"base_setup.base_setup,init",0,Select a profile,选择行业属性 -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,行业类型根据所属行业的需求预先设定了相应的模块 -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel,取消 -wizard_button,"base_setup.base_setup,init,next",0,Next,下一步 -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation,未对帐 -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel,取消 -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile,未对帐 -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,科目 -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,未对帐 -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,取消 -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message,短信 -wizard_field,"res.partner.sms_send,init,password",0,Password,密码 -wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API ID -wizard_field,"res.partner.sms_send,init,user",0,Login,登录 -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,SMS-网关：clickatell -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,批量发送SMS -wizard_button,"res.partner.sms_send,init,end",0,Cancel,取消 -wizard_button,"res.partner.sms_send,init,send",0,Send SMS,发送SMS -wizard_field,"stock.picking.make,init,pickings",0,Packings,收发货 -wizard_view,"stock.picking.make,init",0,Make packing,收/发货 -wizard_button,"stock.picking.make,init,end",0,Cancel,取消 -wizard_button,"stock.picking.make,init,make",0,Ok,确定 -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module,导出模块 -wizard_view,"base_module_publish.module_export,init",0,Export module,导出模块 -wizard_button,"base_module_publish.module_export,init,end",0,Cancel,取消 -wizard_button,"base_module_publish.module_export,init,zip",0,Ok,确定 -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file,模块.zip文件 -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename,文件名 -wizard_view,"base_module_publish.module_export,zip",0,Finish,结束 -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !,模块成功导出 -wizard_button,"base_module_publish.module_export,zip,end",0,Close,关闭 -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box,勾选此处 -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,新的财务年度 -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close,待结账会计年度 -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year,年末结帐 -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,你确定吗？ -wizard_button,"account.fiscalyear.close,init,end",0,Cancel,取消 -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year,年末结帐 -wizard_field,"hr.print_week,init,init_date",0,Starting Date,起始日 -wizard_field,"hr.print_week,init,end_date",0,Ending Date,终止日 -wizard_view,"hr.print_week,init",0,Select a time span,选择时间间隔 -wizard_view,"hr.print_week,init",0,Select a starting and a end date,选择起始日和终止日 -wizard_button,"hr.print_week,init,print",0,Print Timesheet,打印时间表 -wizard_button,"hr.print_week,init,end",0,Cancel,取消 -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,起始日 -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,当前状态 -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,当前日期 -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,员工姓名 -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out,签入/签出 -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,签入 -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),（服务器上的时间） -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),（留空表示当前时间） -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,取消 -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,开始工作 -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,工作说明 -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,员工姓名 -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,开始日期 -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,当前状态 -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,当前状态 -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,终止日期 -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,分析科目 -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status,签如状态 -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,一般信息 -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time),（留空表示当前时间） -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,取消 -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work,改变工作 -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,停止工作 -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator,UPS XML 生成器 -wizard_view,"stock.ups_xml,init",0,UPS generator,UPS XML 生成器 -wizard_button,"stock.ups_xml,init,end",0,Cancel,取消 -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,获取XML文件 -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,上传 XML 文件 -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator,UPS XML 生成器 -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,文件已上传 -wizard_button,"stock.ups_xml,ups_upload,end",0,End,结束 -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,XML文件 -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator,UPS XML 生成器 -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file,保存附件 -wizard_button,"stock.ups_xml,ups_save,end",0,End,结束 -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,发票分类 -wizard_view,"sale.order.make_invoice,init",0,Create invoices,创建发票 -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,您确定要创建此发票？ -wizard_button,"sale.order.make_invoice,init,end",0,Cancel,取消 -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,创建发票 -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount,金额 -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity,数量 -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year,会计年度 -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel,取消 -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,开始日期 -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,结束日期 -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),最大延迟（分钟） -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span,选择期间 -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information,分析信息 -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,取消 -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product,产品 -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,费用 -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,分析科目 -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,花费时间 -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,日期 -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice,选择货品以快速创建发票 -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,取消 -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,创建发票 -wizard_field,"account.vat.declaration,init,period_id",0,Period,期间 -wizard_field,"account.vat.declaration,init,company_id",0,Company,公司 -wizard_field,"account.vat.declaration,init,based_on",0,Base on,基于 -wizard_view,"account.vat.declaration,init",0,Select period,选择期间 -wizard_button,"account.vat.declaration,init,end",0,Cancel,取消 -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods,期间 -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year,会计年度 -wizard_view,"account.account.balance.report,init",0,Select period,选择期间 -wizard_button,"account.account.balance.report,init,end",0,Cancel,取消 -wizard_button,"account.account.balance.report,init,report",0,Print,打印 -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period,开始日期 -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period,期末 -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period,选择期间 -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel,取消 -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print,打印 -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file,.SXW文件 -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report,报表 -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report,获取报表 -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report,.SXW报表 -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.",此为您请求报表的模板。将其保存为.SXW文件，并用OpenOffice打开。不要忘记安装TinyOpenOffice工具包，利用工具包中的工具修改报表。完成后使用此向导回传给Tiny ERP服务器。 -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close,关闭 -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report,上传修改的报表 -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report,报表 -wizard_view,"base_report_designer.modify,get_form",0,Get a report,获取报表 -wizard_view,"base_report_designer.modify,get_form",0,Select your report,选择您的报表 -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel,取消 -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue,继续 -wizard_field,"base_report_designer.modify,init,text",0,Introduction,说明 -wizard_field,"base_report_designer.modify,init,operation",0,Operation,方向 -wizard_view,"base_report_designer.modify,init",0,Report designer,报表设计器 -wizard_view,"base_report_designer.modify,init",0,Report designer introduction,报表设计器说明 -wizard_button,"base_report_designer.modify,init,end",0,Cancel,取消 -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report,修改报表 -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file,.SXW文件 -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report,报表 -wizard_view,"base_report_designer.modify,send_form",0,Get a report,获取报表 -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report,上传修改的报表 -wizard_button,"base_report_designer.modify,send_form,end",0,Close,关闭 -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report,上传报表 -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,报表已修改 -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,报表已修改 -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified.,报表已修改 -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close,关闭 -wizard_button,"res.partner.ean13,init,end",0,Ignore,忽略 -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation,未对帐 -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel,取消 -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile,未对帐 -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year,会计年度 -wizard_view,"account.chart,init",0,Account charts,会计科目表 -wizard_button,"account.chart,init,end",0,Cancel,取消 -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules,搜索新模块 -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel,取消 -wizard_button,"module.module.scan,init,addmod",0,Check new modules,检查新模块 -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,发票分类 -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,创建发票 -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,你确定要创建发票吗? -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,取消 -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,创建发票 -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period,期初 -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period,期末 -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period,选择期间 -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,取消 -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,打印 -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters,参数 -wizard_view,"mrp.procurement.compute,init",0,Time (days),时间（天） -wizard_view,"mrp.procurement.compute,init",0,Control,控制 -wizard_button,"mrp.procurement.compute,init,end",0,Cancel,取消 -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,计算需求 -wizard_view,"account.invoice.refund,init",0,Refund Invoice,退货发票 -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?,你确定要对此发票退货吗？ -wizard_button,"account.invoice.refund,init,end",0,Cancel,取消 -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice,退货发票 -wizard_field,"populate_statement,init,lines",0,Payment Lines,付款明细 -wizard_button,"populate_statement,init,end",0,_Cancel,取消(_C) -wizard_button,"populate_statement,init,add",0,_Add,添加(_A) -wizard_field,"account.budget.report,init,date1",0,Start of period,期初 -wizard_field,"account.budget.report,init,date2",0,End of period,期末 -wizard_view,"account.budget.report,init",0,Select period,选择期间 -wizard_button,"account.budget.report,init,end",0,Cancel,取消 -wizard_button,"account.budget.report,init,report",0,Print,打印 -wizard_field,"account.invoice.pay,init,amount",0,Amount paid,已付金额 -wizard_field,"account.invoice.pay,init,period_id",0,Period,期间 -wizard_field,"account.invoice.pay,init,journal_id",0,Journal,日记帐 -wizard_view,"account.invoice.pay,init",0,Pay invoice,发票付款 -wizard_button,"account.invoice.pay,init,end",0,Cancel,取消 -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,付款 -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account,冲销科目 -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel,取消 -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile,付款并对帐 -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period,期初 -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals,日记帐 -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period,期末 -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period,选择期间 -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period,期间成本明细帐 -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals,和日记帐 -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel,取消 -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print,打印 -wizard_field,"product_price,init,number",0,Number of products to produce,产品生产数量 -wizard_view,"product_price,init",0,Paid ?,已付 -wizard_button,"product_price,init,end",0,Cancel,取消 -wizard_button,"product_price,init,price",0,Print product price,打印产品价格 -wizard_field,"account.analytic.profit,init,date_from",0,From,从 -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,员工 -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal,日记帐 -wizard_field,"account.analytic.profit,init,date_to",0,To,至 -wizard_view,"account.analytic.profit,init",0,Choose,选择 -wizard_button,"account.analytic.profit,init,end",0,Cancel,取消 -wizard_button,"account.analytic.profit,init,report",0,Print,打印 -wizard_field,"account.period.close,init,sure",0,Check this box,勾选此处 -wizard_view,"account.period.close,init",0,Close Period,期末结帐 -wizard_view,"account.period.close,init",0,Are you sure ?,你确定吗？ -wizard_button,"account.period.close,init,end",0,Cancel,取消 -wizard_button,"account.period.close,init,close",0,Close Period,期末结帐 -wizard_view,"purchase.order.merge,init",0,Merge orders,合并订单 -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,你确定要合并此订单马？ -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel,取消 -wizard_button,"purchase.order.merge,init,merge",0,Merge orders,合并订单 -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,运输方式 -wizard_view,"delivery.sale.order,init",0,Create deliveries,创建货运单 -wizard_view,"delivery.sale.order,init",0,Delivery Method,运输方式 -wizard_button,"delivery.sale.order,init,end",0,Cancel,取消 -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line,创建货运单明细 -wizard_field,"account.subscription.generate,init,date",0,Date,日期 -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel,取消 -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates,计算登记日期 -wizard_view,"module.upgrade,start",0,System upgrade done,系统升级完成 -wizard_view,"module.upgrade,start",0,System upgrade done,系统升级完成 -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,模块以被升级/安装 -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,你可能需要重新安装一些语言包 -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r).,建议您重新载入菜单条（Ctrl+t，Ctrl+r） -wizard_button,"module.upgrade,start,end",0,Close,关闭 -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade,系统升级 -wizard_view,"module.upgrade,init",0,Your system will be upgraded.,系统将要升级 -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,请注意：本操作需要花费几分钟时间 -wizard_view,"module.upgrade,init",0,Modules to update,升级模块 -wizard_view,"module.upgrade,init",0,Modules to download,下载模块 -wizard_button,"module.upgrade,init,end",0,Cancel,取消 -wizard_button,"module.upgrade,init,start",0,Start Upgrade,开始升级 -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name,菜单基本名称 -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section,事务属性 -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,上级菜单 -wizard_view,"crm.case.section.menu,init",0,Create menus for cases,创建事务的菜单项 -wizard_button,"crm.case.section.menu,init,end",0,Cancel,取消 -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,创建菜单项 -wizard_field,"hr.print_month,init,year",0,Year,年 -wizard_field,"hr.print_month,init,month",0,Month,月 -wizard_view,"hr.print_month,init",0,Select a month,选择月份 -wizard_view,"hr.print_month,init",0,Select a month,选择月份 -wizard_button,"hr.print_month,init,print",0,Print Timesheet,打印工作表 -wizard_button,"hr.print_month,init,end",0,Cancel,取消 -wizard_button,"stock.return.picking,init,end",0,Cancel,取消 -wizard_button,"stock.return.picking,init,return",0,Return,返回 -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company,公司 -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts,会计科目表副本 -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel,取消 -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate,复制 -wizard_field,"stock.invoice_onshipping,init,type",0,Type,类型 -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner,业务伙伴组 -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal,目标日记帐 -wizard_view,"stock.invoice_onshipping,init",0,Create invoices,创建发票 -wizard_view,"stock.invoice_onshipping,init",0,Create invoices,创建发票 -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel,取消 -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice,创建发票 -wizard_field,"account.partner.balance.report,init,date1",0,Start of period,期初 -wizard_field,"account.partner.balance.report,init,date2",0,End of period,期末 -wizard_field,"account.partner.balance.report,init,company_id",0,Company,公司 -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year,会计年度 -wizard_view,"account.partner.balance.report,init",0,Select period,选择期间 -wizard_button,"account.partner.balance.report,init,end",0,Cancel,取消 -wizard_button,"account.partner.balance.report,init,report",0,Print,打印 -wizard_field,"project.task.close,mail_ask,email",0,E-Mails,Email -wizard_field,"project.task.close,mail_ask,description",0,Description,说明 -wizard_view,"project.task.close,mail_ask",0,Send mail to customer,发送邮件给客户 -wizard_button,"project.task.close,mail_ask,end",0,Cancel,取消 -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,发送消息 -wizard_field,"populate_payment,init,entries",0,Entries,登账 -wizard_button,"populate_payment,init,end",0,_Cancel,取消(_C) -wizard_button,"populate_payment,init,create",0,_Add to payment order,添加至付款单(_A) -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period,期初 -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period,期末 -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,取消 -wizard_button,"account.analytic.account.journal.report,init,report",0,Print,打印 -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners,业务伙伴 -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body,Email内容 -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation,发送Email确定 -wizard_view,"account_followup.followup.print.all,init",0,Select partners,选择业务伙伴 -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind,选择业务伙伴提醒 -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation,email确认 -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !,尚未实施！ -wizard_view,"account_followup.followup.print.all,init",0,Email body,Email内容 -wizard_view,"account_followup.followup.print.all,init",0,Legend,图示 -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name,%(partner_name)s: 业务伙伴名称 -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name,%(user_signature)s: 业务伙伴名称 -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level,%(followup_level)s: Followup level -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level,%(followup_amount)s: Followup level -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level,%(followup_details)s: Followup level -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel,取消 -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups,打印跟进 -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,员工姓名 -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,您最近的签出 -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,签入/签出 -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,你上次没有签出，请输入你签出的时间。 -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,取消 -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,签入 -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,员工姓名 -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,您最近的签入 -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,签入/签出 -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,你上次没有签入。请输入你签入的时间。 -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,取消 -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,签出 -wizard_field,"hr.si_so,init,state",0,Current state,当前状态 -wizard_field,"hr.si_so,init,name",0,Employee's name,员工姓名 -wizard_view,"hr.si_so,init",0,Sign in / Sign out,签入/签出 -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,你可以进行签入签出操作了 -wizard_button,"hr.si_so,init,end",0,Cancel,取消 -wizard_button,"hr.si_so,init,si_test",0,Sign in,签入 -wizard_button,"hr.si_so,init,so_test",0,Sign out,签出 -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period,开始日期 -wizard_field,"account.analytic.budget.report,init,date2",0,End of period,期末 -wizard_view,"account.analytic.budget.report,init",0,Select period,选择期间 -wizard_button,"account.analytic.budget.report,init,end",0,Cancel,取消 -wizard_button,"account.analytic.budget.report,init,report",0,Print,打印 -wizard_field,"hr.analytical.timesheet,init,year",0,Year,年 -wizard_field,"hr.analytical.timesheet,init,user_id",0,User,用户 -wizard_field,"hr.analytical.timesheet,init,month",0,Month,月 -wizard_view,"hr.analytical.timesheet,init",0,Choose your month,选择月份 -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,取消 -wizard_button,"hr.analytical.timesheet,init,report",0,Print,打印 -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice,需开票任务 -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices,生成发票 -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account,收入科目 -wizard_field,"project.wiz_bill,init,journal_id",0,Journal,日记帐 -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks,任务数量 -wizard_field,"project.wiz_bill,init,total",0,Total Price,总价 -wizard_view,"project.wiz_bill,init",0,Billing wizard,收款向导 -wizard_button,"project.wiz_bill,init,end",0,Cancel,取消 -wizard_button,"project.wiz_bill,init,bill",0,Ok,确定 -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction,交易笔数 -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount,贷方金额 -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount,冲销金额 -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount,借方金额 -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off,报废 -wizard_button,"account.move.line.reconcile,init,end",0,Cancel,取消 -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile,对账 -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account,报废科目 -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,取消 -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile,对账 -wizard_view,"stock.move.replace,init",0,Replace a component,替换部件 -wizard_view,"stock.move.replace,init",0,Component,部件 -wizard_button,"stock.move.replace,init,end",0,Cancel,取消 -wizard_button,"stock.move.replace,init,replace",0,Replace,取代 -wizard_view,"stock.move.replace,replace",0,Replace result,取代结果 -wizard_view,"stock.move.replace,replace",0,Replacing successful !,取代成功 -wizard_button,"stock.move.replace,replace,end",0,Ok,确定 -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, -wizard_field,"account.automatic.reconcile,init,date2",0,End of period, -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field,"account.automatic.reconcile,init,period_id",0,Period, -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation,对帐 -wizard_view,"account.automatic.reconcile,init",0,Options,选项 -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel,取消 -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,对账 -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,对帐结果 -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,确定 -wizard_button,"stock.partial_picking,init,end",0,Cancel,取消 -wizard_button,"stock.partial_picking,init,split",0,Make Picking,提货 -wizard_view,"stock.partial_picking,end2",0,Packing result,结果 -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !,装箱已完成！ -wizard_button,"stock.partial_picking,end2,end",0,Close,关闭 -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit,金额计量单位 -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period,期间类型 -wizard_view,"mrp.workcenter.load,init",0,Select time unit,选择时间单位 -wizard_button,"mrp.workcenter.load,init,end",0,Cancel,取消 -wizard_button,"mrp.workcenter.load,init,report",0,Print,打印 -wizard_view,"module.lang.install,start",0,Language file loaded.,正在读取语言文件 -wizard_view,"module.lang.install,start",0,Installation done,安装完成 -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes.,您选择的语言已经成功安装。您必须在用户偏好中修改，并且重新打开目录才能改变修改。 -wizard_button,"module.lang.install,start,end",0,Ok,确定 -wizard_field,"module.lang.install,init,lang",0,Language,语言 -wizard_view,"module.lang.install,init",0,System Upgrade,系统升级 -wizard_view,"module.lang.install,init",0,System Upgrade,系统升级 -wizard_view,"module.lang.install,init",0,Choose a language to install:,选择要安装的语言： -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes.,提示：这个操作会花费一些时间 -wizard_button,"module.lang.install,init,end",0,Cancel,取消 -wizard_button,"module.lang.install,init,start",0,Start installation,开始安装 -wizard_field,"module.lang.export,init,lang",0,Language,语言 -wizard_view,"module.lang.export,init",0,Export language,导出语言 -wizard_view,"module.lang.export,init",0,Export translation file,导出翻译文件 -wizard_view,"module.lang.export,init",0,Choose a language to export:,选择导出语言： -wizard_button,"module.lang.export,init,end",0,Cancel,取消 -wizard_button,"module.lang.export,init,finish",0,Ok,确定 -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language,导出语言 -wizard_view,"module.lang.export,finish",0,Export done,导出成功 -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it.,保存此文件至.CSV文件，使用电子表格软件打开翻译。注意此文档为UTF-8编码，Excel目前不支持UTF-8. -wizard_button,"module.lang.export,finish,end",0,Close,关闭 -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,科目 -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,对帐 -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,取消 -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field,"account.general.ledger.report,init,periods",0,Periods,期间 -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year,会计年度 -wizard_view,"account.general.ledger.report,init",0,Select period,选择期间 -wizard_button,"account.general.ledger.report,init,end",0,Cancel,取消 -wizard_button,"account.general.ledger.report,init,report",0,Print,打印 -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period,期初 -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period,期末 -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company,公司 -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year,会计年度 -wizard_view,"account.third_party_ledger.report,init",0,Select period,选择期间 -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel,取消 -wizard_button,"account.third_party_ledger.report,init,report",0,Print,打印 -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year,年 -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User,用户 -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month,月份 -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month,选择月份 -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel,取消 -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print,打印 -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language,导入语言 -wizard_view,"module.lang.import,init",0,Import new language,导入新语言 -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:,您只能导入UTF-8编码的CSV文件.请检查您的文件首行是： -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value","type,name,res_id,src,value" -wizard_button,"module.lang.import,init,end",0,Cancel,取消 -wizard_button,"module.lang.import,init,finish",0,Ok,确定 -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,用户 -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,年 -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,月 -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,选择用户 -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,取消 -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,打印 -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,分类帐 -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,银行对帐 -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,取消 -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,银行对帐 -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period,期初 -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period,期末 -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period,选择期间 -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,取消 -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,打印 -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To,分配给 -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks,创建任务 -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,取消 -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks,创建任务 -wizard_field,"account.budget.spread,init,amount",0,Amount,金额 -wizard_field,"account.budget.spread,init,quantity",0,Quantity,数量 -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,会计年度 -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel,取消 -wizard_button,"account.budget.spread,init,spread",0,Spread, -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters,计划参数 -wizard_view,"mrp.procurement.compute.all,init",0,Time (days),时间（天） -wizard_view,"mrp.procurement.compute.all,init",0,Control,控制 -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,取消 -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,计算需求 -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount,余额 -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost,费用 -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price,使用最大开票金额 -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent,花费时间 -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date,日期 -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?,您需要发票的明细项吗？ -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount,发票余额 -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel,取消 -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices,创建发票 -wizard_view,"base.module.import,import",0,Module import,模块导入 -wizard_view,"base.module.import,import",0,Module successfully imported !,模块已成功导入！ -wizard_button,"base.module.import,import,open_window",0,Close,关闭 -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import,导入模块 -wizard_view,"base.module.import,init",0,Module import,导入模块 -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import.,请指定要导入的模块文件 -wizard_button,"base.module.import,init,end",0,Cancel,取消 -wizard_button,"base.module.import,init,import",0,Import module,导入模块 -wizard_button,"stock.move.split,init,end",0,Cancel,取消 -wizard_button,"stock.move.split,init,split",0,Split,分割 -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction,简介 -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication,模块发布 -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information,信息发布 -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel,取消 -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok,确定 -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login,登陆 -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password,密码 -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email,Email -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication,模块发布 -wizard_view,"base_module_publish.module_publish_all,login",0,User information,用户信息 -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel,取消 -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish,发布 -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated,模块已更新 -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated,模块已更新 -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error,模块出错 -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication,模块发布 -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information,上传信息 -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close,关闭 -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,自动订货点 -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,参数 -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,取消 -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,计算需求 -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period,开始日期 -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period,期末 -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period,选择期间 -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel,取消 -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print,打印 diff --git a/bin/i18n/zh_TW.csv b/bin/i18n/zh_TW.csv deleted file mode 100644 index 82f32d2aaa7..00000000000 --- a/bin/i18n/zh_TW.csv +++ /dev/null @@ -1,6535 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method, -help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., -field,"account.account,company_currency_id",0,Company Currency, -field,"account.account,code",0,Code,编码 -field,"account.account,tax_ids",0,Default Taxes, -field,"account.account,name",0,Name,名称 -model,"account.account,name",account.minimal_0,Minimal account chart, -model,"account.account,name",account.a_recv,Main Receivable,主营业务应收 -model,"account.account,name",account.a_pay,Main Payable,主营业务应付 -model,"account.account,name",account.cash,Petty Cash,零用现金 -model,"account.account,name",account.a_expense,Products Purchase,产品采购 -model,"account.account,name",account.a_sale,Products Sales,产品销售 -field,"account.account,credit",0,Credit,贷方 -field,"account.account,company_id",0,Company, -field,"account.account,shortcut",0,Shortcut, -field,"account.account,sign",0,Sign,Signe -help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, -field,"account.account,currency_id",0,Secondary Currency,流动资金 -help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., -field,"account.account,parent_id",0,Parents,父项 -field,"account.account,note",0,Note, -field,"account.account,debit",0,Debit,借方 -field,"account.account,active",0,Active,活动的 -field,"account.account,child_id",0,Children,子项 -field,"account.account,balance",0,Balance,平衡 -field,"account.account,type",0,Account Type,账号类型 -field,"account.account,reconcile",0,Reconcile, -help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., -field,"account.account.type,code",0,Code, -field,"account.account.type,name",0,Acc. Type Name, -model,"account.account.type,name",account.account_type_receivable,Receivable, -model,"account.account.type,name",account.account_type_payable,Payable, -model,"account.account.type,name",account.account_type_view,View, -model,"account.account.type,name",account.account_type_income,Income, -model,"account.account.type,name",account.account_type_expense,Expense, -model,"account.account.type,name",account.account_type_tax,Tax, -model,"account.account.type,name",account.account_type_cash,Cash, -model,"account.account.type,name",account.account_type_asset,Asset, -model,"account.account.type,name",account.account_type_equity,Equity, -model,"account.account.type,name",account.account_type_closed,Closed, -field,"account.account.type,code_from",0,Code From, -help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., -field,"account.account.type,sequence",0,Sequence, -help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., -field,"account.account.type,close_method",0,Deferral Method, -field,"account.account.type,partner_account",0,Partner account, -field,"account.account.type,code_to",0,Code To, -help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., -field,"account.analytic.account,code",0,Account code, -field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, -field,"account.analytic.account,quantity_max",0,Maximal quantity, -field,"account.analytic.account,contact_id",0,Contact, -field,"account.analytic.account,company_currency_id",0,Currency, -field,"account.analytic.account,active",0,Active, -field,"account.analytic.account,last_invoice_date",0,Last invoice date, -field,"account.analytic.account,amount_max",0,Max. Invoice Price, -field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, -field,"account.analytic.account,partner_id",0,Associated partner, -field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), -field,"account.analytic.account,last_worked_date",0,Last worked date, -field,"account.analytic.account,user_id",0,Account Manager, -field,"account.analytic.account,to_invoice",0,Invoicing, -field,"account.analytic.account,total_cost",0,Total cost, -field,"account.analytic.account,date_start",0,Date Start, -field,"account.analytic.account,company_id",0,Company, -field,"account.analytic.account,parent_id",0,Parent analytic account, -field,"account.analytic.account,state",0,State, -field,"account.analytic.account,complete_name",0,Account Name, -field,"account.analytic.account,real_margin",0,Real margin, -field,"account.analytic.account,debit",0,Debit, -field,"account.analytic.account,pricelist_id",0,Sale Pricelist, -field,"account.analytic.account,type",0,Account type, -field,"account.analytic.account,remaining_hours",0,Remaining hours, -field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, -field,"account.analytic.account,description",0,Description, -field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, -field,"account.analytic.account,child_ids",0,Childs Accounts, -field,"account.analytic.account,ca_invoiced",0,Invoiced amount, -field,"account.analytic.account,user_ids",0,User, -field,"account.analytic.account,remaining_ca",0,Remaining revenue, -field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, -field,"account.analytic.account,date",0,Date End, -field,"account.analytic.account,hours_quantity",0,Hours tot, -field,"account.analytic.account,theorical_margin",0,Theorical margin, -field,"account.analytic.account,ca_theorical",0,Theorical revenue, -field,"account.analytic.account,name",0,Account name, -field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), -field,"account.analytic.account,credit",0,Credit, -field,"account.analytic.account,month_ids",0,Month, -field,"account.analytic.account,line_ids",0,Analytic entries, -field,"account.analytic.account,balance",0,Balance, -field,"account.analytic.account,quantity",0,Quantity, -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code, -field,"account.analytic.budget.post,dotation_ids",0,Expenses, -field,"account.analytic.budget.post,name",0,Name, -field,"account.analytic.budget.post,account_ids",0,Accounts, -field,"account.analytic.budget.post.dotation,post_id",0,Item, -field,"account.analytic.budget.post.dotation,amount",0,Amount, -field,"account.analytic.budget.post.dotation,period_id",0,Period, -field,"account.analytic.budget.post.dotation,name",0,Name, -field,"account.analytic.budget.post.dotation,quantity",0,Quantity, -field,"account.analytic.journal,code",0,Journal code, -field,"account.analytic.journal,name",0,Journal name, -field,"account.analytic.journal,active",0,Active, -field,"account.analytic.journal,line_ids",0,Lines, -field,"account.analytic.journal,type",0,Type, -help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", -field,"account.analytic.journal,company_id",0,Company, -field,"account.analytic.line,code",0,Code, -field,"account.analytic.line,user_id",0,User, -field,"account.analytic.line,name",0,Description, -field,"account.analytic.line,general_account_id",0,General account, -field,"account.analytic.line,product_uom_id",0,UoM, -field,"account.analytic.line,journal_id",0,Analytic journal, -field,"account.analytic.line,to_invoice",0,Invoicing, -field,"account.analytic.line,amount",0,Amount, -field,"account.analytic.line,product_id",0,Product, -field,"account.analytic.line,unit_amount",0,Quantity, -field,"account.analytic.line,invoice_id",0,Invoice, -field,"account.analytic.line,date",0,Date, -field,"account.analytic.line,ref",0,Ref., -field,"account.analytic.line,move_id",0,General entry, -field,"account.analytic.line,account_id",0,Analytic Account, -field,"account.bank.statement,name",0,Name, -field,"account.bank.statement,state",0,State, -field,"account.bank.statement,balance_end",0,Balance, -field,"account.bank.statement,balance_start",0,Starting Balance, -field,"account.bank.statement,journal_id",0,Journal, -field,"account.bank.statement,currency",0,Currency, -field,"account.bank.statement,move_line_ids",0,Entry lines, -field,"account.bank.statement,period_id",0,Period, -field,"account.bank.statement,date",0,Date, -field,"account.bank.statement,line_ids",0,Statement lines, -field,"account.bank.statement,balance_end_real",0,Ending Balance, -field,"account.bank.statement.line,reconcile_id",0,Reconcile, -field,"account.bank.statement.line,note",0,Notes, -field,"account.bank.statement.line,ref",0,Ref., -field,"account.bank.statement.line,name",0,Name, -field,"account.bank.statement.line,type",0,Type, -field,"account.bank.statement.line,statement_id",0,Statement, -field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, -field,"account.bank.statement.line,move_ids",0,Moves, -field,"account.bank.statement.line,amount",0,Amount, -field,"account.bank.statement.line,date",0,Date, -field,"account.bank.statement.line,partner_id",0,Partner, -field,"account.bank.statement.line,account_id",0,Account, -field,"account.bank.statement.reconcile,total_currency",0,Currency, -field,"account.bank.statement.reconcile,total_amount",0,Payment amount, -field,"account.bank.statement.reconcile,total_entry",0,Total entries, -field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, -field,"account.bank.statement.reconcile,total_new",0,Total write-off, -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, -field,"account.bank.statement.reconcile,total_balance",0,Balance, -field,"account.bank.statement.reconcile,total_second_currency",0,Currency, -help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, -field,"account.bank.statement.reconcile,line_ids",0,Entries, -field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, -help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, -field,"account.bank.statement.reconcile,partner_id",0,Partner, -field,"account.bank.statement.reconcile,name",0,Date, -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, -field,"account.bank.statement.reconcile.line,amount",0,Amount, -field,"account.bank.statement.reconcile.line,name",0,Description, -field,"account.bank.statement.reconcile.line,account_id",0,Account, -field,"account.budget.post,code",0,Code, -field,"account.budget.post,dotation_ids",0,Expenses, -field,"account.budget.post,name",0,Name, -field,"account.budget.post,sens",0,Direction, -field,"account.budget.post,company_id",0,Company, -field,"account.budget.post,account_ids",0,Accounts, -field,"account.budget.post.dotation,post_id",0,Item, -field,"account.budget.post.dotation,amount",0,Amount, -field,"account.budget.post.dotation,period_id",0,Period, -field,"account.budget.post.dotation,name",0,Name, -field,"account.budget.post.dotation,quantity",0,Quantity, -field,"account.fiscalyear,date_stop",0,End date, -field,"account.fiscalyear,code",0,Code, -field,"account.fiscalyear,name",0,Fiscal Year, -field,"account.fiscalyear,date_start",0,Start date, -field,"account.fiscalyear,state",0,State, -field,"account.fiscalyear,period_ids",0,Periods, -field,"account.fiscalyear,company_id",0,Company, -field,"account.invoice,origin",0,Origin, -field,"account.invoice,comment",0,Additionnal Information,附加信息 -field,"account.invoice,date_due",0,Due Date,到期日期 -field,"account.invoice,check_total",0,Total, -field,"account.invoice,account_id",0,Dest Account,目标账号 -field,"account.invoice,reference",0,Invoice Reference,发票参照 -field,"account.invoice,payment_term",0,Payment Term,交付条款 -field,"account.invoice,reconciled",0,Reconciled, -field,"account.invoice,number",0,Invoice Number,发票号码 -field,"account.invoice,company_id",0,Company, -field,"account.invoice,currency_id",0,Currency, -field,"account.invoice,address_invoice_id",0,Invoice Address,账单地址 -field,"account.invoice,period_id",0,Force Period, -help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., -field,"account.invoice,partner_id",0,Partner,伙伴 -field,"account.invoice,move_id",0,Invoice Movement,发票转移 -field,"account.invoice,amount_total",0,Total,总金额 -field,"account.invoice,date_invoice",0,Date Invoiced,发票日期 -field,"account.invoice,amount_untaxed",0,Untaxed Amount,未税金额 -field,"account.invoice,name",0,Description,发票说明 -field,"account.invoice,price_type",0,Price method, -field,"account.invoice,tax_line",0,Tax Lines,税行 -field,"account.invoice,reference_type",0,Reference Type, -field,"account.invoice,journal_id",0,Journal, -field,"account.invoice,amount_tax",0,Tax,税金额 -field,"account.invoice,state",0,State,州/省 -field,"account.invoice,address_contact_id",0,Contact Address,联系人地址 -field,"account.invoice,type",0,Type,类型 -field,"account.invoice,invoice_line",0,Invoice Lines,发票行 -field,"account.invoice.line,uos_id",0,Unit, -field,"account.invoice.line,name",0,Description,说明 -field,"account.invoice.line,invoice_id",0,Invoice Ref,发票参照 -field,"account.invoice.line,price_unit",0,Unit Price,单价 -field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, -field,"account.invoice.line,account_id",0,Source Account,源账号 -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,税 -field,"account.invoice.line,note",0,Notes, -field,"account.invoice.line,discount",0,Discount (%), -field,"account.invoice.line,price_subtotal_incl",0,Subtotal, -field,"account.invoice.line,account_analytic_id",0,Analytic Account, -field,"account.invoice.line,quantity",0,Quantity,数量 -field,"account.invoice.line,product_id",0,Product, -field,"account.invoice.tax,tax_amount",0,Tax Code Amount, -field,"account.invoice.tax,name",0,Tax Description,税说明 -field,"account.invoice.tax,sequence",0,Sequence, -field,"account.invoice.tax,invoice_id",0,Invoice Line,发票行 -field,"account.invoice.tax,manual",0,Manual,手工 -field,"account.invoice.tax,base_amount",0,Base Code Amount, -field,"account.invoice.tax,base_code_id",0,Base Code, -field,"account.invoice.tax,tax_code_id",0,Tax Code, -field,"account.invoice.tax,amount",0,Amount,金额 -field,"account.invoice.tax,base",0,Base, -field,"account.invoice.tax,account_id",0,Tax Account,税账号 -field,"account.journal,default_debit_account_id",0,Default Debit Account, -field,"account.journal,groups_id",0,Groups, -field,"account.journal,update_posted",0,Allow Cancelling Entries, -field,"account.journal,code",0,Code, -field,"account.journal,user_id",0,User, -help,"account.journal,user_id",0,The responsible user of this journal, -field,"account.journal,name",0,Journal Name, -model,"account.journal,name",account.sales_journal,Sales Journal, -model,"account.journal,name",account.expenses_journal,Expenses Journal, -model,"account.journal,name",account.bank_journal,Bank Journal, -model,"account.journal,name",account.stock_journal,Stock Journal, -field,"account.journal,centralisation",0,Centralised counterpart, -help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., -field,"account.journal,view_id",0,View, -help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", -field,"account.journal,type_control_ids",0,Type Controls, -field,"account.journal,company_id",0,Company, -field,"account.journal,currency",0,Currency, -help,"account.journal,currency",0,The currency used to enter statement, -field,"account.journal,sequence_id",0,Entry Sequence, -help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, -field,"account.journal,account_control_ids",0,Account, -field,"account.journal,active",0,Active, -field,"account.journal,type",0,Type, -field,"account.journal,default_credit_account_id",0,Default Credit Account, -field,"account.journal.column,name",0,Column Name, -field,"account.journal.column,sequence",0,Sequence, -field,"account.journal.column,view_id",0,Journal View, -field,"account.journal.column,required",0,Required, -field,"account.journal.column,field",0,Field Name, -field,"account.journal.column,readonly",0,Readonly, -field,"account.journal.period,name",0,Journal-Period Name, -field,"account.journal.period,journal_id",0,Journal, -field,"account.journal.period,state",0,State, -field,"account.journal.period,period_id",0,Period, -field,"account.journal.period,active",0,Active, -field,"account.journal.period,icon",0,Icon, -field,"account.journal.view,columns_id",0,Columns, -field,"account.journal.view,name",0,Journal View, -field,"account.model,lines_id",0,Model Entries, -field,"account.model,ref",0,Ref, -field,"account.model,name",0,Model Name, -help,"account.model,name",0,This is a model for recurring accounting entries, -field,"account.model,journal_id",0,Journal, -field,"account.model.line,model_id",0,Model, -field,"account.model.line,name",0,Name, -field,"account.model.line,sequence",0,Sequence, -help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, -field,"account.model.line,partner_id",0,Partner Ref., -field,"account.model.line,account_id",0,Account, -field,"account.model.line,currency_id",0,Currency, -field,"account.model.line,credit",0,Credit, -field,"account.model.line,date_maturity",0,Maturity date, -help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., -field,"account.model.line,debit",0,Debit, -field,"account.model.line,date",0,Current Date, -help,"account.model.line,date",0,The date of the generated entries, -field,"account.model.line,amount_currency",0,Amount Currency, -help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., -field,"account.model.line,ref",0,Ref., -field,"account.model.line,quantity",0,Quantity, -help,"account.model.line,quantity",0,The optionnal quantity on entries, -field,"account.move,name",0,Entry Name,转移名称 -field,"account.move,journal_id",0,Journal, -field,"account.move,line_id",0,Entries,事务 -field,"account.move,state",0,State,州/省 -field,"account.move,period_id",0,Period, -field,"account.move,ref",0,Ref, -field,"account.move.line,analytic_lines",0,Analytic lines, -field,"account.move.line,statement_id",0,Statement, -help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, -field,"account.move.line,followup_date",0,Latest Follow-up, -field,"account.move.line,currency_id",0,Currency, -help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., -field,"account.move.line,active",0,Active, -field,"account.move.line,date_maturity",0,Maturity date, -help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., -field,"account.move.line,period_id",0,Period, -field,"account.move.line,amount_to_pay",0,Amount to pay, -field,"account.move.line,date_created",0,Creation date, -field,"account.move.line,date",0,Effective date,日期 -field,"account.move.line,partner_id",0,Partner Ref.,伙伴参照 -field,"account.move.line,move_id",0,Move,转移 -help,"account.move.line,move_id",0,The move of this entry line., -field,"account.move.line,account_id",0,Account,账号 -field,"account.move.line,reconcile_id",0,Reconcile,Reconcile -field,"account.move.line,balance",0,Balance,平衡 -field,"account.move.line,tax_amount",0,Tax/Base Amount, -field,"account.move.line,name",0,Name,名称 -field,"account.move.line,followup_line_id",0,Follow-up Level, -field,"account.move.line,centralisation",0,Centralisation, -field,"account.move.line,journal_id",0,Journal, -field,"account.move.line,tax_code_id",0,Tax Account, -field,"account.move.line,credit",0,Credit, -field,"account.move.line,state",0,State,州/省 -field,"account.move.line,debit",0,Debit, -field,"account.move.line,amount_currency",0,Amount Currency, -help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., -field,"account.move.line,blocked",0,Litigation, -help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, -field,"account.move.line,ref",0,Ref., -field,"account.move.line,quantity",0,Quantity, -help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", -field,"account.move.reconcile,line_id",0,Entry lines,转移行 -field,"account.move.reconcile,create_date",0,Creation date, -field,"account.move.reconcile,type",0,Type,类型 -field,"account.move.reconcile,name",0,Name,名称 -field,"account.payment.term,active",0,Active, -field,"account.payment.term,note",0,Description, -field,"account.payment.term,name",0,Payment Term, -field,"account.payment.term,line_ids",0,Terms, -field,"account.payment.term.line,payment_id",0,Payment Term, -field,"account.payment.term.line,name",0,Line Name, -field,"account.payment.term.line,sequence",0,Sequence, -help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, -field,"account.payment.term.line,days",0,Number of Days, -field,"account.payment.term.line,value",0,Value, -field,"account.payment.term.line,condition",0,Condition, -help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., -field,"account.payment.term.line,value_amount",0,Value Amount, -field,"account.period,fiscalyear_id",0,Fiscal Year, -field,"account.period,date_stop",0,End of period, -field,"account.period,code",0,Code, -field,"account.period,name",0,Period Name, -field,"account.period,date_start",0,Start of period, -field,"account.period,state",0,State, -field,"account.period,company_id",0,Company, -field,"account.report.report,status",0,Status, -field,"account.report.report,style",0,Style, -field,"account.report.report,code",0,Code, -field,"account.report.report,name",0,Name, -field,"account.report.report,sequence",0,Sequence, -field,"account.report.report,type",0,Type, -field,"account.report.report,expression_status",0,Status expression, -field,"account.report.report,child_ids",0,Childs, -field,"account.report.report,note",0,Note, -field,"account.report.report,parent_id",0,Parent, -field,"account.report.report,amount",0,Value, -field,"account.report.report,active",0,Active, -field,"account.report.report,color_back",0,Back Color, -field,"account.report.report,expression",0,Expression, -field,"account.report.report,color_font",0,Font Color, -help,"account.report.report,color_font",0,Font Color for the report, -field,"account.subscription,model_id",0,Model, -field,"account.subscription,period_nbr",0,Period, -field,"account.subscription,lines_id",0,Subscription Lines, -field,"account.subscription,name",0,Name, -field,"account.subscription,date_start",0,Starting date, -field,"account.subscription,period_total",0,Number of period, -field,"account.subscription,state",0,State, -field,"account.subscription,period_type",0,Period Type, -field,"account.subscription,ref",0,Ref., -field,"account.subscription.line,date",0,Date, -field,"account.subscription.line,subscription_id",0,Subscription, -field,"account.subscription.line,move_id",0,Entry, -field,"account.tax,domain",0,Domain,所有权？ -help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., -field,"account.tax,ref_tax_code_id",0,Tax Code, -help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,sequence",0,Sequence, -help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", -field,"account.tax,base_sign",0,Base Code Sign, -help,"account.tax,base_sign",0,Usualy 1 or -1., -field,"account.tax,child_depend",0,Tax on Childs,子项依附税 -help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., -field,"account.tax,include_base_amount",0,Include in base amount, -help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, -field,"account.tax,ref_tax_sign",0,Tax Code Sign, -help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., -field,"account.tax,applicable_type",0,Applicable Type,适用类型 -field,"account.tax,company_id",0,Company, -field,"account.tax,name",0,Tax Name,税名称 -field,"account.tax,tax_code_id",0,Tax Code, -help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., -field,"account.tax,parent_id",0,Parent Tax Account,父项税账号 -field,"account.tax,python_compute_inv",0,Python Code (reverse), -field,"account.tax,python_applicable",0,Python Code,Python代码 -field,"account.tax,type",0,Tax Type,税类型 -field,"account.tax,ref_base_sign",0,Base Code Sign, -help,"account.tax,ref_base_sign",0,Usualy 1 or -1., -field,"account.tax,tax_group",0,Tax Group, -help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., -field,"account.tax,child_ids",0,Childs Tax Account,子项税账号 -field,"account.tax,base_code_id",0,Base Code, -help,"account.tax,base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,active",0,Active,活动的 -field,"account.tax,ref_base_code_id",0,Base Code, -help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., -field,"account.tax,account_paid_id",0,Refund Tax Account,已付税账号 -field,"account.tax,account_collected_id",0,Invoice Tax Account,汇集税账号 -field,"account.tax,amount",0,Amount,金额 -field,"account.tax,python_compute",0,Python Code,Python代码 -field,"account.tax,tax_sign",0,Tax Code Sign, -help,"account.tax,tax_sign",0,Usualy 1 or -1., -field,"account.tax.code,info",0,Description, -field,"account.tax.code,code",0,Case Code, -field,"account.tax.code,name",0,Tax Case Name, -field,"account.tax.code,sum",0,Year Sum, -field,"account.tax.code,child_ids",0,Childs Codes, -field,"account.tax.code,company_id",0,Company, -field,"account.tax.code,sign",0,Sign for parent, -field,"account.tax.code,parent_id",0,Parent Code, -field,"account.tax.code,line_ids",0,Lines, -field,"account.tax.code,sum_period",0,Period Sum, -field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.month,name",0,Month, -field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, -field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, -field,"account_analytic_analysis.summary.user,name",0,User, -field,"account_followup.followup,followup_line",0,Follow-Up, -field,"account_followup.followup,company_id",0,Company, -field,"account_followup.followup,name",0,Name, -field,"account_followup.followup,description",0,Description, -field,"account_followup.followup.line,description",0,Description, -field,"account_followup.followup.line,sequence",0,Sequence, -field,"account_followup.followup.line,delay",0,Days of delay, -field,"account_followup.followup.line,start",0,Type of Term, -field,"account_followup.followup.line,followup_id",0,Follow Ups, -field,"account_followup.followup.line,name",0,Name, -field,"account_followup.stat,balance",0,Balance, -field,"account_followup.stat,account_type",0,Account Type, -field,"account_followup.stat,name",0,Partner, -field,"account_followup.stat,date_move",0,First move, -field,"account_followup.stat,credit",0,Credit, -field,"account_followup.stat,date_move_last",0,Last move, -field,"account_followup.stat,date_followup",0,Latest followup, -field,"account_followup.stat,debit",0,Debit, -field,"account_followup.stat,followup_id",0,Follow Ups, -field,"board.board,name",0,Board, -field,"board.note,note",0,Note, -field,"board.note,date",0,Date, -field,"board.note,user_id",0,Author, -field,"board.note,name",0,Subject, -field,"board.note,type",0,Note type, -field,"board.note.type,name",0,Note Type, -field,"crm.case,date_closed",0,Closed,关闭日期 -field,"crm.case,history_line",0,Communication,个案历史 -field,"crm.case,create_date",0,Created, -field,"crm.case,probability",0,Probability (0.50),概率(0.50) -field,"crm.case,canal_id",0,Channel,销售渠道 -field,"crm.case,partner_address_id",0,Partner Contact, -field,"crm.case,som",0,State of Mind,助记状态 -field,"crm.case,active",0,Active,活动的 -field,"crm.case,partner_id",0,Partner,伙伴 -field,"crm.case,id",0,ID, -field,"crm.case,date_action_next",0,Next Action, -field,"crm.case,user_id",0,User Responsible,责任人 -field,"crm.case,planned_revenue",0,Planned Revenue,计划收入 -field,"crm.case,priority",0,Priority,优先级 -field,"crm.case,state",0,State,状态 -field,"crm.case,email_cc",0,Watchers Emails, -field,"crm.case,ref",0,Reference, -field,"crm.case,log_ids",0,Logs History, -field,"crm.case,description",0,Your action,说明 -field,"crm.case,date_action_last",0,Last Action, -field,"crm.case,planned_cost",0,Planned Costs,计划成本 -field,"crm.case,ref2",0,Reference 2, -field,"crm.case,section_id",0,Section, -field,"crm.case,date",0,Date,日期 -field,"crm.case,categ_id",0,Category,类别 -field,"crm.case,name",0,Description,个案说明 -field,"crm.case,date_deadline",0,Deadline,下一日期 -field,"crm.case,email_last",0,Latest E-Mail, -field,"crm.case,email_from",0,Partner Email, -field,"crm.case.categ,name",0,Case Category Name,个案类别名称 -field,"crm.case.categ,probability",0,Probability, -field,"crm.case.categ,section_id",0,Case Section, -field,"crm.case.history,log_id",0,Log, -field,"crm.case.history,description",0,Description,说明 -field,"crm.case.history,email",0,Email, -field,"crm.case.log,user_id",0,User Responsible, -field,"crm.case.log,name",0,Action, -field,"crm.case.log,canal_id",0,Channel, -field,"crm.case.log,som",0,State of Mind, -field,"crm.case.log,case_id",0,Case, -field,"crm.case.log,date",0,Date, -field,"crm.case.rule,trg_categ_id",0,Category, -field,"crm.case.rule,trg_section_id",0,Section, -field,"crm.case.rule,sequence",0,Sequence, -field,"crm.case.rule,act_remind_partner",0,Remind partner, -field,"crm.case.rule,trg_date_range_type",0,Delay type, -field,"crm.case.rule,act_section_id",0,Set section to, -field,"crm.case.rule,trg_date_range",0,Delay after trigger date, -field,"crm.case.rule,act_remind_user",0,Remind responsible, -field,"crm.case.rule,trg_priority_from",0,Priority min, -field,"crm.case.rule,trg_date_type",0,Trigger Date, -field,"crm.case.rule,act_method",0,Call Object Method, -field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), -field,"crm.case.rule,act_priority",0,Set priority to, -field,"crm.case.rule,trg_state_to",0,Case state to, -field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, -field,"crm.case.rule,act_remind_attach",0,Remind with attachment, -field,"crm.case.rule,trg_user_id",0,Responsible, -field,"crm.case.rule,act_state",0,Set state to, -field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, -field,"crm.case.rule,trg_priority_to",0,Priority max, -field,"crm.case.rule,active",0,Active, -field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), -field,"crm.case.rule,name",0,Rule Name, -field,"crm.case.rule,trg_state_from",0,Case state from, -field,"crm.case.rule,act_user_id",0,Set responsible to, -field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, -field,"crm.case.rule,trg_partner_id",0,Partner, -field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, -field,"crm.case.rule,act_mail_body",0,Mail body, -field,"crm.case.section,code",0,Section Code, -field,"crm.case.section,user_id",0,Responsible, -field,"crm.case.section,name",0,Case Section, -field,"crm.case.section,sequence",0,Sequence, -field,"crm.case.section,child_ids",0,Childs Sections, -field,"crm.case.section,reply_to",0,Reply-To, -help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, -field,"crm.case.section,parent_id",0,Parent Section, -field,"crm.case.section,active",0,Active, -field,"crm.segmentation,name",0,Name,分割名称 -help,"crm.segmentation,name",0,The name of the segmentation., -field,"crm.segmentation,som_interval_max",0,Max Interval,最大计算间隔 -help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", -field,"crm.segmentation,categ_id",0,Partner Category,伙伴类别 -help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., -field,"crm.segmentation,som_interval_default",0,Default (0=None),默认因子(0=None) -help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., -field,"crm.segmentation,segmentation_line",0,Criteria,准则 -field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),下降因子(0.0>1.0) -help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", -field,"crm.segmentation,state",0,Execution State,执行状态 -field,"crm.segmentation,exclusif",0,Exclusive,选择性排除 -help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", -field,"crm.segmentation,partner_id",0,Max Partner ID processed,已处理最大伙伴ID -field,"crm.segmentation,som_interval",0,Days per Periode,期间日编号 -help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", -field,"crm.segmentation,description",0,Description,说明 -field,"crm.segmentation.line,name",0,Rule Name,分节名称 -field,"crm.segmentation.line,segmentation_id",0,Segmentation,分节 -field,"crm.segmentation.line,expr_name",0,Control Variable,控制变量 -field,"crm.segmentation.line,expr_value",0,Value,价值 -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,强制的/可选的 -field,"crm.segmentation.line,expr_operator",0,Operator,操作者 -field,"delivery.carrier,active",0,Active, -field,"delivery.carrier,grids_id",0,Delivery grids, -field,"delivery.carrier,partner_id",0,Carrier partner, -field,"delivery.carrier,name",0,Carrier, -field,"delivery.carrier,product_id",0,Delivery product, -field,"delivery.grid,name",0,Grid Name, -field,"delivery.grid,sequence",0,Sequence, -field,"delivery.grid,state_ids",0,States, -field,"delivery.grid,country_ids",0,Countries, -field,"delivery.grid,carrier_id",0,Carrier, -field,"delivery.grid,active",0,Active, -field,"delivery.grid,zip_from",0,Start Zip, -field,"delivery.grid,line_ids",0,Grid Line, -field,"delivery.grid,zip_to",0,To Zip, -field,"delivery.grid.line,list_price",0,List Price, -field,"delivery.grid.line,name",0,Name, -field,"delivery.grid.line,price_type",0,Price Type, -field,"delivery.grid.line,max_value",0,Maximum Value, -field,"delivery.grid.line,standard_price",0,Standard Price, -field,"delivery.grid.line,grid_id",0,Grid, -field,"delivery.grid.line,variable_factor",0,Variable Factor, -field,"delivery.grid.line,operator",0,Operator, -field,"delivery.grid.line,type",0,Variable, -field,"hr.action.reason,name",0,Reason,理由 -field,"hr.action.reason,action_type",0,Action's type,动作类型 -field,"hr.analytic.timesheet,line_id",0,Analytic line, -field,"hr.analytic.timesheet,sheet_id",0,Sheet, -field,"hr.attendance,action",0,Action,动作 -field,"hr.attendance,employee_id",0,Employee,雇员 -field,"hr.attendance,sheet_id",0,Sheet, -field,"hr.attendance,name",0,Date,日期 -field,"hr.attendance,action_desc",0,Action reason,动作理由 -field,"hr.contract,function",0,Function, -field,"hr.contract,wage_type_id",0,Wage Type, -field,"hr.contract,employee_id",0,Employee, -field,"hr.contract,name",0,Contract Name, -field,"hr.contract,date_end",0,End Date, -field,"hr.contract,date_start",0,Start Date, -field,"hr.contract,wage",0,Wage, -field,"hr.contract,notes",0,Notes, -field,"hr.contract,working_hours_per_day",0,Working hours per day, -field,"hr.contract.wage.type,type",0,Type, -field,"hr.contract.wage.type,period_id",0,Wage Period, -field,"hr.contract.wage.type,name",0,Wage Type Name, -field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, -help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.contract.wage.type.period,name",0,Period Name, -field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, -help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, -field,"hr.department,member_ids",0,Members, -field,"hr.department,name",0,Department Name, -field,"hr.department,child_ids",0,Childs Departments, -field,"hr.department,company_id",0,Company, -field,"hr.department,note",0,Note, -field,"hr.department,parent_id",0,Parent Department, -field,"hr.department,manager_id",0,Manager, -field,"hr.employee,address_id",0,Contact address,地址 -field,"hr.employee,attendances",0,Employee's attendances,雇员出勤 -field,"hr.employee,started",0,Started on,开始时间 -field,"hr.employee,audiens_num",0,AUDIENS Number, -field,"hr.employee,child_ids",0,Subordinates, -field,"hr.employee,holidays",0,Employee's holidays,雇员假期 -field,"hr.employee,manager",0,Manager, -field,"hr.employee,active",0,Active,活动的 -field,"hr.employee,nationality",0,Nationality, -field,"hr.employee,holiday_max",0,Number of holidays,假期天数 -field,"hr.employee,workgroups",0,Employee's work team,雇员工作小组 -field,"hr.employee,regime",0,Workhours by week,周工作时数 -field,"hr.employee,user_id",0,Tiny ERP User,TinyERP授权用户 -field,"hr.employee,name",0,Employee,雇员全名 -field,"hr.employee,journal_id",0,Analytic Journal, -field,"hr.employee,notes",0,Notes,注解 -field,"hr.employee,marital_status",0,Marital Status, -field,"hr.employee,company_id",0,Company, -field,"hr.employee,medic_exam",0,Medical examination date, -field,"hr.employee,children",0,Number of children, -field,"hr.employee,parent_id",0,Boss, -field,"hr.employee,state",0,Attendance,出席 -field,"hr.employee,product_id",0,Product, -field,"hr.employee,contract_ids",0,Contracts, -field,"hr.employee,place_of_birth",0,Place of Birth, -field,"hr.employee,birth_date",0,Birth Date, -field,"hr.employee,category_id",0,Category, -field,"hr.employee,soc_security",0,Social security number, -field,"hr.employee.category,parent_id",0,Parent category, -field,"hr.employee.category,child_ids",0,Childs Categories, -field,"hr.employee.category,name",0,Category, -field,"hr.employee.marital.status,name",0,Marital Status, -field,"hr.employee.marital.status,description",0,Status Description, -field,"hr.expense.expense,currency_id",0,Currency, -field,"hr.expense.expense,employee_id",0,Employee, -field,"hr.expense.expense,user_id",0,User, -field,"hr.expense.expense,name",0,Expense Sheet, -field,"hr.expense.expense,account_move_id",0,Account Move, -field,"hr.expense.expense,state",0,State, -field,"hr.expense.expense,invoice_id",0,Invoice, -field,"hr.expense.expense,journal_id",0,Force Journal, -field,"hr.expense.expense,date_confirm",0,Date Confirmed, -field,"hr.expense.expense,note",0,Note, -field,"hr.expense.expense,user_valid",0,Validation User, -field,"hr.expense.expense,amount",0,Total Amount, -field,"hr.expense.expense,date_valid",0,Date Valided, -field,"hr.expense.expense,date",0,Date, -field,"hr.expense.expense,line_ids",0,Expense Lines, -field,"hr.expense.expense,ref",0,Reference, -field,"hr.expense.expense,id",0,Sheet ID, -field,"hr.expense.line,name",0,Short Description, -field,"hr.expense.line,analytic_account",0,Analytic account, -field,"hr.expense.line,description",0,Description, -field,"hr.expense.line,sequence",0,Sequence, -field,"hr.expense.line,expense_id",0,Expense, -field,"hr.expense.line,date_value",0,Date, -field,"hr.expense.line,uom_id",0,UoM, -field,"hr.expense.line,product_id",0,Product, -field,"hr.expense.line,unit_amount",0,Unit Price, -field,"hr.expense.line,unit_quantity",0,Quantities, -field,"hr.expense.line,ref",0,Reference, -field,"hr.expense.line,total_amount",0,Total, -field,"hr.holidays,employee_id",0,Employee,雇员 -field,"hr.holidays,date_from",0,Vacation start day,假期开始 -field,"hr.holidays,holiday_status",0,Holiday's Status,假期状态 -field,"hr.holidays,name",0,Description,说明 -field,"hr.holidays,date_to",0,Vacation end day,假期结束 -field,"hr.holidays.status,name",0,Holiday Status,假期状态 -model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, -model,"hr.holidays.status,name",hr.ca,Annual holidays, -model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, -model,"hr.holidays.status,name",hr.ma,Maternity holidays, -model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, -model,"hr.holidays.status,name",hr.jf,Public holidays, -field,"hr.timesheet,dayofweek",0,Day of week,星期 -field,"hr.timesheet,name",0,Name,名称 -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,雇员工作时间表 -field,"hr.timesheet,date_from",0,Starting date, -field,"hr.timesheet,hour_from",0,Work from,工作从 -field,"hr.timesheet,hour_to",0,Work to,工作至 -field,"hr.timesheet.group,timesheet_id",0,Timesheet,工作时间表 -field,"hr.timesheet.group,manager",0,Workgroup manager, -field,"hr.timesheet.group,name",0,Group name,小组名称 -field,"hr_timesheet_invoice.factor,factor",0,Discount (%), -field,"hr_timesheet_invoice.factor,name",0,Internal name, -field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, -field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, -field,"hr_timesheet_sheet.sheet,user_id",0,User, -field,"hr_timesheet_sheet.sheet,name",0,Description, -field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,date_from",0,Date from, -field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, -field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, -field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, -field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,state",0,state, -field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, -field,"hr_timesheet_sheet.sheet,period_ids",0,Period, -field,"hr_timesheet_sheet.sheet,date_current",0,Current date, -field,"hr_timesheet_sheet.sheet,date_to",0,Date to, -field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, -field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, -field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, -field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, -field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, -field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, -field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, -field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, -field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, -field,"hr_timesheet_sheet.sheet.day,name",0,Date, -field,"ir.actions.act_window,domain",0,Domain Value,所有权价值 -field,"ir.actions.act_window,name",0,Action Name,动作名称 -model,"ir.actions.act_window,name",base.action_menu_admin,Menu, -model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, -model,"ir.actions.act_window,name",base.action_lang,Languages, -model,"ir.actions.act_window,name",base.open_module_users_list,Users, -model,"ir.actions.act_window,name",base.act_values_form,Values, -model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, -model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, -model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, -model,"ir.actions.act_window,name",base.ir_action_execute,Execute, -model,"ir.actions.act_window,name",base.ir_action_group,Group, -model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, -model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, -model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, -model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, -model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, -model,"ir.actions.act_window,name",base.action_res_company_form,Companies, -model,"ir.actions.act_window,name",base.action_res_users,Users, -model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, -model,"ir.actions.act_window,name",base.action_res_groups,Groups, -model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, -model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, -model,"ir.actions.act_window,name",base.action_ui_view,View, -model,"ir.actions.act_window,name",base.action_attachment,Attachments, -model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, -model,"ir.actions.act_window,name",base.action_model_model,Objects, -model,"ir.actions.act_window,name",base.action_model_fields,Fields, -model,"ir.actions.act_window,name",base.action_translation,All terms, -model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, -model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, -model,"ir.actions.act_window,name",base.ir_access_act,Access controls, -model,"ir.actions.act_window,name",base.action_rule,, -model,"ir.actions.act_window,name",base.action_workflow_form,, -model,"ir.actions.act_window,name",base.action_workflow_activity_form,, -model,"ir.actions.act_window,name",base.action_workflow_transition_form,, -model,"ir.actions.act_window,name",base.action_workflow_instance_form,, -model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, -model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, -model,"ir.actions.act_window,name",base.action_module_open_categ,, -model,"ir.actions.act_window,name",base.open_module_tree,Modules, -model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, -model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, -model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", -model,"ir.actions.act_window,name",base.open_repository_tree,, -model,"ir.actions.act_window,name",base.res_request-act,, -model,"ir.actions.act_window,name",base.res_request_link-act,, -model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, -model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, -model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, -model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, -model,"ir.actions.act_window,name",base.action_partner_form,Partners, -model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, -model,"ir.actions.act_window,name",base.action2,Company Architecture,公司结构体系 -model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, -model,"ir.actions.act_window,name",base.action_partner_by_category,, -model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, -model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, -model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, -model,"ir.actions.act_window,name",base.action_res_bank_form,, -model,"ir.actions.act_window,name",base.action_country,Country, -model,"ir.actions.act_window,name",base.action_country_state,States, -model,"ir.actions.act_window,name",base.action_currency_form,, -model,"ir.actions.act_window,name",base.res_partner_canal-act,, -model,"ir.actions.act_window,name",base.res_partner_event_type-act,, -model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, -model,"ir.actions.act_window,name",base.ir_property_form,Default properties, -model,"ir.actions.act_window,name",base.ir_property_form_all,, -model,"ir.actions.act_window,name",product.product_normal_action,, -model,"ir.actions.act_window,name",product.product_variant_action,, -model,"ir.actions.act_window,name",product.product_template_action,, -model,"ir.actions.act_window,name",product.product_category_action,, -model,"ir.actions.act_window,name",product.product_category_action_form,, -model,"ir.actions.act_window,name",product.product_normal_action_tree,, -model,"ir.actions.act_window,name",product.product_uom_form_action,, -model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action,, -model,"ir.actions.act_window,name",product.product_pricelist_action2,, -model,"ir.actions.act_window,name",product.product_price_type_action,, -model,"ir.actions.act_window,name",product.product_pricelist_type_action,, -model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, -model,"ir.actions.act_window,name",hr.open_view_employee_list,, -model,"ir.actions.act_window,name",hr.open_view_employee_new,, -model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, -model,"ir.actions.act_window,name",hr.edit_workgroup,, -model,"ir.actions.act_window,name",hr.open_view_categ_form,, -model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, -model,"ir.actions.act_window,name",hr.open_view_attendance,, -model,"ir.actions.act_window,name",hr.open_ask_holidays,, -model,"ir.actions.act_window,name",hr.open_view_holiday_status,, -model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, -model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, -model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, -model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, -model,"ir.actions.act_window,name",account.action_account_period_form,Periods, -model,"ir.actions.act_window,name",account.action_account_form,Accounts, -model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, -model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, -model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, -model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, -model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, -model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, -model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, -model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, -model,"ir.actions.act_window,name",account.action_tax_form,Taxes, -model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, -model,"ir.actions.act_window,name",account.action_move_line_select,, -model,"ir.actions.act_window,name",account.action_move_line_form,Entries, -model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, -model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, -model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, -model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, -model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, -model,"ir.actions.act_window,name",account.open_budget_post_form,, -model,"ir.actions.act_window,name",account.action_model_form,, -model,"ir.actions.act_window,name",account.action_payment_term_form,, -model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, -model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, -model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, -model,"ir.actions.act_window,name",account.action_move_line_tree1,, -model,"ir.actions.act_window,name",account.action_tax_code_line_open,, -model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, -model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, -model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, -model,"ir.actions.act_window,name",account.open_module_fiscal,, -model,"ir.actions.act_window,name",account.open_module_journal,, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, -model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, -model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, -model,"ir.actions.act_window,name",account.action_account_period_tree,, -model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, -model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, -model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, -model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, -model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, -model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, -model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, -model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, -model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, -model,"ir.actions.act_window,name",account.action_account_tree1,, -model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, -model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, -model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), -model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, -model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, -model,"ir.actions.act_window,name",stock.action_inventory_form,, -model,"ir.actions.act_window,name",stock.action_inventory_line_form,, -model,"ir.actions.act_window,name",stock.action_tracking_form,, -model,"ir.actions.act_window,name",stock.action_lot_form,, -model,"ir.actions.act_window,name",stock.action_production_lot_form,, -model,"ir.actions.act_window,name",stock.action3,Downstream traceability, -model,"ir.actions.act_window,name",stock.action5,Upstream traceability, -model,"ir.actions.act_window,name",stock.action_location_form,, -model,"ir.actions.act_window,name",stock.action_location_tree,, -model,"ir.actions.act_window,name",stock.action_warehouse_form,, -model,"ir.actions.act_window,name",stock.action_picking_form,, -model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, -model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, -model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, -model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, -model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), -model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), -model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, -model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, -model,"ir.actions.act_window,name",stock.action_move_form2,, -model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, -model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, -model,"ir.actions.act_window,name",stock.action_incoterms_tree,, -model,"ir.actions.act_window,name",stock.act_product_location_open,Products, -model,"ir.actions.act_window,name",purchase.purchase_form_action,, -model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, -model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, -model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, -model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, -model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, -model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, -model,"ir.actions.act_window,name",mrp.mrp_property_action,, -model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, -model,"ir.actions.act_window,name",mrp.mrp_routing_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, -model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, -model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, -model,"ir.actions.act_window,name",mrp.mrp_production_action,, -model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, -model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, -model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, -model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, -model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, -model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, -model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, -model,"ir.actions.act_window,name",sale.action_shop_form,, -model,"ir.actions.act_window,name",sale.action_order_form,, -model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, -model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, -model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, -model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, -model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, -model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, -model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, -model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, -model,"ir.actions.act_window,name",sale.action_order_line_tree1,, -model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, -model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, -model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, -model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, -model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, -model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, -model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, -model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, -model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_form,, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, -model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, -model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, -model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, -model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, -model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, -model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, -model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, -model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, -model,"ir.actions.act_window,name",crm.crm_case_section_act,, -model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, -model,"ir.actions.act_window,name",crm.crm_case_categ-act,, -model,"ir.actions.act_window,name",crm.crm_case_rule-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, -model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, -model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, -model,"ir.actions.act_window,name",crm.crm_case_history-act,, -model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, -model,"ir.actions.act_window,name",crm.crm_segmentation-act,, -model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, -model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, -model,"ir.actions.act_window,name",399,Helpdesk Cases, -model,"ir.actions.act_window,name",400,My Helpdesk Cases, -model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, -model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, -model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, -model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, -model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",407,All Helpdesk Cases, -model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",409,Late Helpdesk Cases, -model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, -model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, -model,"ir.actions.act_window,name",412,Open Helpdesk Cases, -model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, -model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, -model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, -model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), -model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, -model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, -model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, -model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, -model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, -model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, -model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, -model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, -model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, -model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, -model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, -model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, -model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, -model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, -model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, -model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, -model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, -model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, -model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, -model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), -model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, -model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, -model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, -model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, -model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, -model,"ir.actions.act_window,name",project.open_view_all_project,, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, -model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, -model,"ir.actions.act_window,name",project.open_view_project,, -model,"ir.actions.act_window,name",project.open_view_my_project,My projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, -model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, -model,"ir.actions.act_window,name",project.action_view_task,, -model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, -model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, -model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, -model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, -model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, -model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, -model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, -model,"ir.actions.act_window,name",project.open_task_type_form,, -model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, -model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, -model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, -model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, -model,"ir.actions.act_window,name",report_task.action_project_task,, -model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, -model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, -model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, -model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, -model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, -model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, -model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, -model,"ir.actions.act_window,name",board_project.act_my_project,My projects, -model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, -model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, -model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, -model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, -model,"ir.actions.act_window,name",subscription.action_subscription_form,, -model,"ir.actions.act_window,name",subscription.action_document_form,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, -model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, -model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, -model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, -model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, -model,"ir.actions.act_window,name",hr_expense.expense_all,, -model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, -model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, -model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, -model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, -model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), -model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, -model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, -model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), -model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, -model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, -model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, -model,"ir.actions.act_window,name",scrum.action_sprint_form,, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), -model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), -model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, -model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, -model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, -model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,项目任务视图 -model,"ir.actions.act_window,name",scrum.action_view_task,, -model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, -model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, -model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, -model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), -model,"ir.actions.act_window,name",report_project.action_project_task_tree,, -field,"ir.actions.act_window,view_type",0,Type of view,视图类型 -field,"ir.actions.act_window,res_model",0,Model,模型 -field,"ir.actions.act_window,view_id",0,View Ref.,视图参照 -field,"ir.actions.act_window,views",0,Views, -field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, -help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view, -field,"ir.actions.act_window,limit",0,Limit, -help,"ir.actions.act_window,limit",0,Default limit for the list view, -field,"ir.actions.act_window,context",0,Context Value, -field,"ir.actions.act_window,type",0,Action Type,动作类型 -field,"ir.actions.act_window,usage",0,Action Usage, -field,"ir.actions.act_window,view_ids",0,Views, -field,"ir.actions.act_window.view,act_window_id",0,Action, -field,"ir.actions.act_window.view,multi",0,On multiple doc., -help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.act_window.view,view_id",0,View, -field,"ir.actions.act_window.view,view_mode",0,Type of view, -field,"ir.actions.act_window.view,sequence",0,Sequence, -field,"ir.actions.actions,usage",0,Action Usage, -field,"ir.actions.actions,type",0,Action Type,动作类型 -field,"ir.actions.actions,name",0,Action Name,动作名称 -field,"ir.actions.execute,usage",0,Action Usage, -field,"ir.actions.execute,func_name",0,Function Name,函数名称 -field,"ir.actions.execute,func_arg",0,Function Argument,函数参数 -field,"ir.actions.execute,type",0,type,类型 -field,"ir.actions.execute,name",0,name,名称 -field,"ir.actions.group,usage",0,Action Usage, -field,"ir.actions.group,type",0,Action Type,动作类型 -field,"ir.actions.group,name",0,Group Name,组名称 -field,"ir.actions.group,exec_type",0,Execution sequence,执行次序 -field,"ir.actions.report.custom,multi",0,On multiple doc., -help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.custom,name",0,Report Name,报告名称 -model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, -model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, -model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, -field,"ir.actions.report.custom,usage",0,Action Usage, -field,"ir.actions.report.custom,model",0,Model, -field,"ir.actions.report.custom,type",0,Report Type,报告类型 -field,"ir.actions.report.custom,report_id",0,Report Ref.,报告参照 -field,"ir.actions.report.xml,report_rml_content_data",0,RML content, -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,自动XSL:RML -field,"ir.actions.report.xml,header",0,Add RML header, -help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, -field,"ir.actions.report.xml,report_sxw",0,SXW path, -field,"ir.actions.report.xml,multi",0,On multiple doc., -help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", -field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL文件路径 -field,"ir.actions.report.xml,name",0,Name,名称 -model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, -model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,商标 -model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, -model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, -model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, -model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, -model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, -model,"ir.actions.report.xml,name",account.account_budget,Print Budget, -model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, -model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, -model,"ir.actions.report.xml,name",account.account_journal,Print Journal, -model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, -model,"ir.actions.report.xml,name",account.account_invoices,Invoices,发票 -model,"ir.actions.report.xml,name",account.account_transfers,Transfers,运输 -model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, -model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, -model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, -model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, -model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, -model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, -model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, -model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, -model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, -model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, -model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, -model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, -model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, -model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), -model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, -model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, -model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, -model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, -model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, -model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, -model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, -model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, -model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, -model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,商业机会 -model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, -model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, -model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,甘特图 -model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,甘特图 -model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,项目说明 -model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, -model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, -model,"ir.actions.report.xml,name",604,Burndown Chart, -model,"ir.actions.report.xml,name",605,Burndown Chart, -field,"ir.actions.report.xml,report_rml",0,RML path, -help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,内部名称 -field,"ir.actions.report.xml,usage",0,Action Usage, -field,"ir.actions.report.xml,model",0,Model,模型 -field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, -field,"ir.actions.report.xml,type",0,Report Type,报告类型 -field,"ir.actions.report.xml,report_xml",0,XML path,XML文件路径 -field,"ir.actions.wizard,wiz_name",0,Wizard name,向导名称 -field,"ir.actions.wizard,multi",0,Action on multiple doc., -help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", -field,"ir.actions.wizard,type",0,Action type,动作类型 -field,"ir.actions.wizard,name",0,Wizard info,向导信息 -model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, -model,"ir.actions.wizard,name",base.wizard_update,Download module list, -model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, -model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, -model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, -model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, -model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,发送SMS -model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,群发邮件 -model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, -model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, -model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,登录/注销 -model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, -model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, -model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, -model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, -model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, -model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, -model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, -model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, -model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, -model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, -model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, -model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, -model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, -model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, -model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, -model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, -model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, -model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, -model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, -model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, -model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, -model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, -model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, -model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, -model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, -model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, -model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, -model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, -model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, -model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, -model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, -model,"ir.actions.wizard,name",stock.move_split,Split move line, -model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, -model,"ir.actions.wizard,name",stock.track_line,Track line, -model,"ir.actions.wizard,name",stock.make_picking,Make packing, -model,"ir.actions.wizard,name",stock.return_picking,Return packing, -model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, -model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, -model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, -model,"ir.actions.wizard,name",stock.action2,Upstream traceability, -model,"ir.actions.wizard,name",stock.action4,Downstream traceability, -model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, -model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, -model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, -model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, -model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, -model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, -model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, -model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, -model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, -model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, -model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, -model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, -model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, -model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, -model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, -model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, -model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, -model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, -model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, -model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,账单任务 -model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, -model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, -model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, -field,"ir.attachment,description",0,Description,说明 -field,"ir.attachment,res_model",0,Resource Model,资源模型 -field,"ir.attachment,link",0,Link, -field,"ir.attachment,datas_fname",0,Data Filename,数据文件名 -field,"ir.attachment,res_id",0,Resource ID,资源ID -field,"ir.attachment,datas",0,Data,数据 -field,"ir.attachment,name",0,Attachment Name,附件名称 -field,"ir.cron,function",0,Function,函数 -field,"ir.cron,args",0,Arguments,参数 -field,"ir.cron,user_id",0,User,授权用户 -field,"ir.cron,name",0,Name,名称 -field,"ir.cron,interval_type",0,Interval Unit,间隔单位 -field,"ir.cron,numbercall",0,Number of calls,呼入号码 -help,"ir.cron,numbercall",0,"Number of time the function is called, -a negative number indicates that the function will always be called", -field,"ir.cron,nextcall",0,Next call date,上次呼入日期 -field,"ir.cron,priority",0,Priority,优先级(0=紧急) -help,"ir.cron,priority",0,"0=Very Urgent -10=Not urgent", -field,"ir.cron,doall",0,Repeat missed,Repeat all missed -field,"ir.cron,active",0,Active,活动的 -field,"ir.cron,interval_number",0,Interval Number,内部号码 -field,"ir.cron,model",0,Model,模型 -field,"ir.default,uid",0,Users,用户 -field,"ir.default,ref_table",0,Table Ref.,表参照 -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,默认价值 -field,"ir.default,ref_id",0,ID Ref.,ID参照 -field,"ir.default,field_tbl",0,Model,模型 -field,"ir.default,field_name",0,Model field,模型字段 -field,"ir.default,page",0,View,视图 -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource, -field,"ir.exports,name",0,Export name, -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name, -field,"ir.model,info",0,Information, -field,"ir.model,model",0,Object name, -field,"ir.model,field_id",0,Fields, -field,"ir.model,name",0,Model name, -model,"ir.model,name",0,ir.sequence.type, -model,"ir.model,name",0,ir.sequence, -model,"ir.model,name",0,ir.ui.menu, -model,"ir.model,name",0,ir.ui.view, -model,"ir.model,name",0,ir.ui.view_sc, -model,"ir.model,name",0,ir.actions.actions, -model,"ir.model,name",0,ir.actions.execute, -model,"ir.model,name",0,ir.actions.group, -model,"ir.model,name",0,ir.actions.report.custom, -model,"ir.model,name",0,ir.actions.report.xml, -model,"ir.model,name",0,ir.actions.act_window, -model,"ir.model,name",0,ir.actions.act_window.view, -model,"ir.model,name",0,ir.actions.wizard, -model,"ir.model,name",0,ir.default, -model,"ir.model,name",0,ir.model, -model,"ir.model,name",0,ir.model.fields, -model,"ir.model,name",0,ir.model.access, -model,"ir.model,name",0,ir.model.data, -model,"ir.model,name",0,ir.report.custom, -model,"ir.model,name",0,ir.report.custom.fields, -model,"ir.model,name",0,ir.attachment, -model,"ir.model,name",0,ir.cron, -model,"ir.model,name",0,ir.values, -model,"ir.model,name",0,ir.translation, -model,"ir.model,name",0,ir.exports, -model,"ir.model,name",0,ir.exports.line, -model,"ir.model,name",0,workflow, -model,"ir.model,name",0,workflow.activity, -model,"ir.model,name",0,workflow.transition, -model,"ir.model,name",0,workflow.instance, -model,"ir.model,name",0,workflow.workitem, -model,"ir.model,name",0,workflow.triggers, -model,"ir.model,name",0,ir.rule.group, -model,"ir.model,name",0,ir.rule, -model,"ir.model,name",0,Module Repository, -model,"ir.model,name",0,Module Category, -model,"ir.model,name",0,Module, -model,"ir.model,name",0,Module dependency, -model,"ir.model,name",0,Country, -model,"ir.model,name",0,Country state, -model,"ir.model,name",0,Bank, -model,"ir.model,name",0,Function of the contact, -model,"ir.model,name",0,Payment term, -model,"ir.model,name",0,Partner Categories, -model,"ir.model,name",0,res.partner.title, -model,"ir.model,name",0,Partner, -model,"ir.model,name",0,Partner Contact, -model,"ir.model,name",0,Bank Account Type, -model,"ir.model,name",0,Bank type fields, -model,"ir.model,name",0,Bank Accounts, -model,"ir.model,name",0,Channels, -model,"ir.model,name",0,res.partner.som, -model,"ir.model,name",0,res.partner.event, -model,"ir.model,name",0,Partner Events, -model,"ir.model,name",0,Currency, -model,"ir.model,name",0,Currency Rate, -model,"ir.model,name",0,res.company, -model,"ir.model,name",0,res.groups, -model,"ir.model,name",0,res.roles, -model,"ir.model,name",0,res.lang, -model,"ir.model,name",0,res.users, -model,"ir.model,name",0,res.request, -model,"ir.model,name",0,res.request.link, -model,"ir.model,name",0,res.request.history, -model,"ir.model,name",0,ir.property, -model,"ir.model,name",0,Product uom categ, -model,"ir.model,name",0,Product Unit of Measure, -model,"ir.model,name",0,Shipping Unit, -model,"ir.model,name",0,Product Category, -model,"ir.model,name",0,Product Template, -model,"ir.model,name",0,Product, -model,"ir.model,name",0,Conditionnement, -model,"ir.model,name",0,Information about a product supplier, -model,"ir.model,name",0,pricelist.partnerinfo, -model,"ir.model,name",0,Price type, -model,"ir.model,name",0,Pricelist Type, -model,"ir.model,name",0,Pricelist, -model,"ir.model,name",0,Pricelist Version, -model,"ir.model,name",0,Pricelist item, -model,"ir.model,name",0,Timesheet, -model,"ir.model,name",0,Employee Category, -model,"ir.model,name",0,Employee, -model,"ir.model,name",0,Timesheet Line, -model,"ir.model,name",0,Action reason, -model,"ir.model,name",0,Attendance, -model,"ir.model,name",0,Holidays Status, -model,"ir.model,name",0,Holidays, -model,"ir.model,name",0,hr.department, -model,"ir.model,name",0,Payment Term, -model,"ir.model,name",0,Payment Term Line, -model,"ir.model,name",0,Account Type, -model,"ir.model,name",0,Account, -model,"ir.model,name",0,Journal View, -model,"ir.model,name",0,Journal Column, -model,"ir.model,name",0,Journal, -model,"ir.model,name",0,Fiscal Year, -model,"ir.model,name",0,Account period, -model,"ir.model,name",0,Journal - Period, -model,"ir.model,name",0,Account Entry, -model,"ir.model,name",0,Account Reconciliation, -model,"ir.model,name",0,Tax Code, -model,"ir.model,name",0,Tax, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Account Model, -model,"ir.model,name",0,Account Model Entries, -model,"ir.model,name",0,Account Subscription, -model,"ir.model,name",0,Account Subscription Line, -model,"ir.model,name",0,Analytic Accounts, -model,"ir.model,name",0,account.analytic.journal, -model,"ir.model,name",0,Budget item, -model,"ir.model,name",0,Budget item endowment, -model,"ir.model,name",0,Invoice, -model,"ir.model,name",0,Invoice line, -model,"ir.model,name",0,Invoice Tax, -model,"ir.model,name",0,Bank Statement, -model,"ir.model,name",0,Statement reconcile, -model,"ir.model,name",0,Statement reconcile line, -model,"ir.model,name",0,Bank Statement Line, -model,"ir.model,name",0,Entry lines, -model,"ir.model,name",0,Analytic lines, -model,"ir.model,name",0,Analytic account costs and revenues, -model,"ir.model,name",0,Incoterms, -model,"ir.model,name",0,Lot, -model,"ir.model,name",0,Location, -model,"ir.model,name",0,Move Lot, -model,"ir.model,name",0,Stock Tracking Lots, -model,"ir.model,name",0,Packing list, -model,"ir.model,name",0,Production lot, -model,"ir.model,name",0,Production lot revisions, -model,"ir.model,name",0,Stock Move, -model,"ir.model,name",0,Inventory, -model,"ir.model,name",0,Inventory line, -model,"ir.model,name",0,Warehouse, -model,"ir.model,name",0,Purchase order, -model,"ir.model,name",0,Purchase Order line, -model,"ir.model,name",0,Workcenter, -model,"ir.model,name",0,Property Group, -model,"ir.model,name",0,Property, -model,"ir.model,name",0,Routing, -model,"ir.model,name",0,Routing workcenter usage, -model,"ir.model,name",0,Bill of Material, -model,"ir.model,name",0,Bill of material revisions, -model,"ir.model,name",0,Production, -model,"ir.model,name",0,Production workcenters used, -model,"ir.model,name",0,Production scheduled products, -model,"ir.model,name",0,Procurement, -model,"ir.model,name",0,Orderpoint minimum rule, -model,"ir.model,name",0,Sale Shop, -model,"ir.model,name",0,Sale Order, -model,"ir.model,name",0,Sale Order line, -model,"ir.model,name",0,board.board, -model,"ir.model,name",0,board.note.type, -model,"ir.model,name",0,board.note, -model,"ir.model,name",0,Follow-Ups, -model,"ir.model,name",0,Follow-Ups Criteria, -model,"ir.model,name",0,Followup statistics, -model,"ir.model,name",0,Receivable accounts, -model,"ir.model,name",0,Account reporting, -model,"ir.model,name",0,Payment type, -model,"ir.model,name",0,Payment mode, -model,"ir.model,name",0,Payment Order, -model,"ir.model,name",0,Payment Line, -model,"ir.model,name",0,Timesheet line, -model,"ir.model,name",0,Case Section, -model,"ir.model,name",0,Category of case, -model,"ir.model,name",0,Case Rule, -model,"ir.model,name",0,Case, -model,"ir.model,name",0,Case communication history, -model,"ir.model,name",0,Case history, -model,"ir.model,name",0,Partner Segmentation, -model,"ir.model,name",0,Segmentation line, -model,"ir.model,name",0,Invoice rate, -model,"ir.model,name",0,Cases by user and section, -model,"ir.model,name",0,Cases by section and category, -model,"ir.model,name",0,Analytic lines to invoice report, -model,"ir.model,name",0,Timesheet per day, -model,"ir.model,name",0,Timesheet per account, -model,"ir.model,name",0,Daily timesheet per account, -model,"ir.model,name",0,Costs to invoice, -model,"ir.model,name",0,Analytic account to close, -model,"ir.model,name",0,Hours summary by user, -model,"ir.model,name",0,Hours summary by month, -model,"ir.model,name",0,hr_timesheet_sheet.sheet, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Timesheets by period, -model,"ir.model,name",0,Workcenter Load, -model,"ir.model,name",0,Stock value variation, -model,"ir.model,name",0,Sales Orders by Products, -model,"ir.model,name",0,Sales Orders by Categories, -model,"ir.model,name",0,Carrier and delivery grids, -model,"ir.model,name",0,Delivery grid, -model,"ir.model,name",0,Delivery line of grid, -model,"ir.model,name",0,Project, -model,"ir.model,name",0,Project task type, -model,"ir.model,name",0,Task, -model,"ir.model,name",0,Task Work, -model,"ir.model,name",0,Planning, -model,"ir.model,name",0,Planning Line, -model,"ir.model,name",0,Planning account stat, -model,"ir.model,name",0,Planning stat, -model,"ir.model,name",0,Planning user stat, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Subscription document, -model,"ir.model,name",0,Subscription document fields, -model,"ir.model,name",0,Subscription, -model,"ir.model,name",0,Subscription history, -model,"ir.model,name",0,Employee Marital Status, -model,"ir.model,name",0,Wage Period, -model,"ir.model,name",0,Wage Type, -model,"ir.model,name",0,Contract, -model,"ir.model,name",0,Stock report by production lots, -model,"ir.model,name",0,Expense, -model,"ir.model,name",0,Expense Line, -model,"ir.model,name",0,Purchases Orders by Products, -model,"ir.model,name",0,Purchases Orders by Categories, -model,"ir.model,name",0,Intrastat code, -model,"ir.model,name",0,Intrastat report, -model,"ir.model,name",0,Scrum Team, -model,"ir.model,name",0,Scrum Project, -model,"ir.model,name",0,Scrum Sprint, -model,"ir.model,name",0,Product Backlog, -model,"ir.model,name",0,Scrum Task, -model,"ir.model,name",0,Scrum Meeting, -model,"ir.model,name",0,Tasks by user and project, -model,"ir.model,name",0,Tasks by project, -field,"ir.model.access,model_id",0,Model, -field,"ir.model.access,perm_read",0,Read Access, -field,"ir.model.access,name",0,Name, -field,"ir.model.access,perm_unlink",0,Delete Permission, -field,"ir.model.access,perm_write",0,Write Access, -field,"ir.model.access,perm_create",0,Create Access, -field,"ir.model.access,group_id",0,Group, -field,"ir.model.data,noupdate",0,Non Updatable, -field,"ir.model.data,name",0,XML Identifier, -field,"ir.model.data,date_init",0,Init Date, -field,"ir.model.data,date_update",0,Update Date, -field,"ir.model.data,module",0,Module, -field,"ir.model.data,model",0,Model, -field,"ir.model.data,res_id",0,Resource ID, -field,"ir.model.fields,model_id",0,Model id, -field,"ir.model.fields,name",0,Name, -field,"ir.model.fields,relate",0,Click and Relate, -field,"ir.model.fields,group_name",0,Group Name, -field,"ir.model.fields,relation",0,Model Relation, -field,"ir.model.fields,groups",0,Groups, -field,"ir.model.fields,ttype",0,Field Type, -field,"ir.model.fields,model",0,Model Name, -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description, -field,"ir.module.category,parent_id",0,Parent Category, -field,"ir.module.category,module_nr",0,# of Modules, -field,"ir.module.category,child_ids",0,Parent Category, -field,"ir.module.category,name",0,Name, -field,"ir.module.module,website",0,Website, -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name, -field,"ir.module.module,dependencies_id",0,Dependencies, -field,"ir.module.module,author",0,Author, -field,"ir.module.module,url",0,URL, -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State, -field,"ir.module.module,latest_version",0,Latest version, -field,"ir.module.module,installed_version",0,Installed version, -field,"ir.module.module,shortdesc",0,Short description, -field,"ir.module.module,category_id",0,Category, -field,"ir.module.module,description",0,Description, -field,"ir.module.module.dependency,module_id",0,Module, -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name, -field,"ir.module.repository,url",0,Url, -field,"ir.module.repository,filter",0,Filter, -help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: -- The first parenthesis must match the name of the module. -- The second parenthesis must match all the version number. -- The last parenthesis must match the extension of the module.", -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name, -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu, -field,"ir.report.custom,model_id",0,Model, -field,"ir.report.custom,limitt",0,Limit, -field,"ir.report.custom,print_format",0,Print format,打印格式 -field,"ir.report.custom,title",0,Report title,报告头 -model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom,fields_child0",0,Fields, -field,"ir.report.custom,repeat_header",0,Repeat Header,报告头 -field,"ir.report.custom,footer",0,Report Footer,报告尾 -field,"ir.report.custom,state",0,State,状态 -field,"ir.report.custom,frequency",0,Frequency, -field,"ir.report.custom,sortby",0,Sorted By,排序项 -field,"ir.report.custom,print_orientation",0,Print orientation,打印方向 -field,"ir.report.custom,field_parent",0,Child Field, -field,"ir.report.custom,type",0,Report Type, -field,"ir.report.custom,name",0,Report Name,报告名称 -model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, -model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, -field,"ir.report.custom.fields,fc2_op",0,Relation, -field,"ir.report.custom.fields,operation",0,unknown, -field,"ir.report.custom.fields,fc1_op",0,Relation, -field,"ir.report.custom.fields,alignment",0,Alignment,对齐方式 -field,"ir.report.custom.fields,fc2_operande",0,Constraint, -field,"ir.report.custom.fields,fc2_condition",0,condition, -field,"ir.report.custom.fields,width",0,Fixed Width,固定宽度 -field,"ir.report.custom.fields,sequence",0,Sequence, -field,"ir.report.custom.fields,fc3_operande",0,Constraint, -field,"ir.report.custom.fields,fc0_condition",0,Condition, -field,"ir.report.custom.fields,fc0_op",0,Relation, -field,"ir.report.custom.fields,fontcolor",0,Font color,字体颜色 -field,"ir.report.custom.fields,fc1_operande",0,Constraint, -field,"ir.report.custom.fields,field_child1",0,field child1, -field,"ir.report.custom.fields,field_child0",0,field child0, -field,"ir.report.custom.fields,field_child3",0,field child3, -field,"ir.report.custom.fields,field_child2",0,field child2, -field,"ir.report.custom.fields,fc1_condition",0,condition, -field,"ir.report.custom.fields,cumulate",0,Cumulate, -field,"ir.report.custom.fields,report_id",0,Report Ref,报告参照 -field,"ir.report.custom.fields,fc3_op",0,Relation, -field,"ir.report.custom.fields,name",0,Name,名称 -field,"ir.report.custom.fields,bgcolor",0,Background Color,背景色 -field,"ir.report.custom.fields,fc3_condition",0,condition, -field,"ir.report.custom.fields,fc0_operande",0,Constraint, -field,"ir.report.custom.fields,groupby",0,Group by, -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, -field,"ir.rule.group,global",0,Global, -help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,序列代码 -field,"ir.sequence,name",0,Sequence Name,序列名称 -field,"ir.sequence,number_next",0,Next Number,下一编号 -field,"ir.sequence,padding",0,Number padding, -field,"ir.sequence,number_increment",0,Increment Number,编号增量 -field,"ir.sequence,prefix",0,Prefix,前缀 -field,"ir.sequence,active",0,Active,活动的 -field,"ir.sequence,suffix",0,Suffix,后缀 -field,"ir.sequence.type,code",0,Sequence Code,序列代码 -field,"ir.sequence.type,name",0,Sequence Name,序列名称 -field,"ir.translation,lang",0,Language,语言 -field,"ir.translation,src",0,Source,源 -field,"ir.translation,name",0,Field Name,名称字段 -field,"ir.translation,res_id",0,Resource ID,资源ID -field,"ir.translation,value",0,Translation Value,翻译值 -field,"ir.translation,type",0,Type,类型 -field,"ir.ui.menu,groups_id",0,Groups,组 -field,"ir.ui.menu,name",0,Menu,菜单 -model,"ir.ui.menu,name",base.menu_base_partner,Partners,伙伴 -model,"ir.ui.menu,name",base.menu_config,Configuration, -model,"ir.ui.menu,name",0,Base,基础数据 -model,"ir.ui.menu,name",base.menu_users_list,Define Users, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, -model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, -model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, -model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, -model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, -model,"ir.ui.menu,name",project.menu_definitions,Configuration, -model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, -model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, -model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, -model,"ir.ui.menu,name",base.menu_custom,Custom, -model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, -model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, -model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,价格表 -model,"ir.ui.menu,name",0,Entries, -model,"ir.ui.menu,name",0,Account, -model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, -model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, -model,"ir.ui.menu,name",0,Partner, -model,"ir.ui.menu,name",0,Periodical Processing, -model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, -model,"ir.ui.menu,name",base.menu_translation,Translations,翻译 -model,"ir.ui.menu,name",base.menu_adm_conf_user,User, -model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, -model,"ir.ui.menu,name",0,Reordering Policy, -model,"ir.ui.menu,name",0,Delivery, -model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, -model,"ir.ui.menu,name",base.menu_users,Users,向导 -model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, -model,"ir.ui.menu,name",0,Invoices, -model,"ir.ui.menu,name",0,Charts, -model,"ir.ui.menu,name",base.menu_security,Security, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",base.menu_management,Modules Management, -model,"ir.ui.menu,name",0,Interface,界面 -model,"ir.ui.menu,name",base.menu_action_lang,Languages,语言 -model,"ir.ui.menu,name",0,Low Level,低层 -model,"ir.ui.menu,name",0,Base,基础数据 -model,"ir.ui.menu,name",base.menu_values_form,Values, -model,"ir.ui.menu,name",0,Sequences,序列 -model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,序列 -model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,序列类型 -model,"ir.ui.menu,name",0,Actions,动作 -model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,动作 -model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,执行 -model,"ir.ui.menu,name",base.menu_ir_action_group,Group,组 -model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,报表自定义 -model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,报表Xml -model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, -model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,向导 -model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, -model,"ir.ui.menu,name",base.menu_action_res_users,Users,向导 -model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, -model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,组 -model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, -model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, -model,"ir.ui.menu,name",base.menu_action_ui_view,View,视图 -model,"ir.ui.menu,name",base.menu_action_attachment,Attachments, -model,"ir.ui.menu,name",0,Database Structure, -model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,对象 -model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, -model,"ir.ui.menu,name",base.menu_action_translation,All Terms, -model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, -model,"ir.ui.menu,name",0,Scheduler, -model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,计划动作 -model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls, -model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, -model,"ir.ui.menu,name",0,Workflows, -model,"ir.ui.menu,name",base.menu_workflow,Workflows, -model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, -model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, -model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, -model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, -model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, -model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, -model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades, -model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, -model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, -model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules, -model,"ir.ui.menu,name",base.menu_module_tree,Modules, -model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules, -model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules, -model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, -model,"ir.ui.menu,name",0,Requests,请求 -model,"ir.ui.menu,name",base.menu_res_request_act,Requests,请求 -model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,请求连接列表 -model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, -model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,伙伴联系人 -model,"ir.ui.menu,name",base.menu_partner_title,Titles, -model,"ir.ui.menu,name",base.menu_partner_form,Partners,伙伴 -model,"ir.ui.menu,name",0,Categories,分类 -model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, -model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, -model,"ir.ui.menu,name",0,Financial Management, -model,"ir.ui.menu,name",0,Localisation, -model,"ir.ui.menu,name",base.menu_country_partner,Countries, -model,"ir.ui.menu,name",base.menu_country_state_partner,States, -model,"ir.ui.menu,name",0,Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, -model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, -model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, -model,"ir.ui.menu,name",0,Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, -model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, -model,"ir.ui.menu,name",product.menu_main_product,Products,产品 -model,"ir.ui.menu,name",product.menu_products,Products,产品 -model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, -model,"ir.ui.menu,name",product.menu_product_template_action,Templates, -model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, -model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, -model,"ir.ui.menu,name",0,Unit of Measure, -model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure, -model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, -model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, -model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,价格表 -model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, -model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, -model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, -model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, -model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, -model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, -model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, -model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,出勤 -model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, -model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, -model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, -model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, -model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, -model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, -model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, -model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, -model,"ir.ui.menu,name",0,Reconciliation, -model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, -model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, -model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, -model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, -model,"ir.ui.menu,name",0,Partner Accounts, -model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, -model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, -model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, -model,"ir.ui.menu,name",0,Periods, -model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, -model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, -model,"ir.ui.menu,name",0,General Accounts, -model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, -model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, -model,"ir.ui.menu,name",0,Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, -model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, -model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, -model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",0,Taxes, -model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, -model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, -model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, -model,"ir.ui.menu,name",0,Search Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, -model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, -model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, -model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, -model,"ir.ui.menu,name",0,Bank Reconciliation, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, -model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, -model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, -model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, -model,"ir.ui.menu,name",0,Budgets, -model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, -model,"ir.ui.menu,name",0,Models, -model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, -model,"ir.ui.menu,name",0,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, -model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, -model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, -model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, -model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, -model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, -model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, -model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, -model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, -model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, -model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,所有发票 -model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, -model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, -model,"ir.ui.menu,name",0,Analytic, -model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, -model,"ir.ui.menu,name",0,Analytic Entries, -model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, -model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, -model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, -model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, -model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, -model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, -model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, -model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , -model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, -model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, -model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, -model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, -model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, -model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, -model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,货物发送 -model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,货物收乞 -model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, -model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, -model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, -model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, -model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, -model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, -model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, -model,"ir.ui.menu,name",0,Low Level,低层 -model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, -model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, -model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, -model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,采购订单 -model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, -model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Properties, -model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, -model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties, -model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, -model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials, -model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, -model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders, -model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, -model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, -model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, -model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, -model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, -model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling, -model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, -model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, -model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,商店 -model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, -model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, -model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, -model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, -model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, -model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, -model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, -model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, -model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, -model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, -model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, -model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, -model,"ir.ui.menu,name",account_payment.menu_main,Payment, -model,"ir.ui.menu,name",0,Payment, -model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, -model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, -model,"ir.ui.menu,name",0,For me, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, -model,"ir.ui.menu,name",0,For Everyone, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, -model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, -model,"ir.ui.menu,name",0,Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, -model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, -model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, -model,"ir.ui.menu,name",0,Configuration, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, -model,"ir.ui.menu,name",0,Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, -model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, -model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,所有个案 -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,我的个案 -model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, -model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, -model,"ir.ui.menu,name",0,Segmentations, -model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, -model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,自动分节 -model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, -model,"ir.ui.menu,name",0,Helpdesk,帮助 -model,"ir.ui.menu,name",0,My Helpdesk, -model,"ir.ui.menu,name",0,My Unclosed Helpdesk, -model,"ir.ui.menu,name",0,My Open Helpdesk, -model,"ir.ui.menu,name",0,My Pending Helpdesk, -model,"ir.ui.menu,name",0,My Draft Helpdesk, -model,"ir.ui.menu,name",0,My Late Helpdesk, -model,"ir.ui.menu,name",0,My Canceled Helpdesk, -model,"ir.ui.menu,name",0,All Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",0,Late Helpdesk, -model,"ir.ui.menu,name",0,Canceled Helpdesk, -model,"ir.ui.menu,name",0,Unclosed Helpdesk, -model,"ir.ui.menu,name",0,Open Helpdesk, -model,"ir.ui.menu,name",0,Pending Helpdesk, -model,"ir.ui.menu,name",0,Draft Helpdesk, -model,"ir.ui.menu,name",0,Unassigned Helpdesk, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, -model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, -model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, -model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, -model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, -model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, -model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, -model,"ir.ui.menu,name",0,Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, -model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, -model,"ir.ui.menu,name",0,Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, -model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, -model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, -model,"ir.ui.menu,name",0,Accounting,账号 -model,"ir.ui.menu,name",0,Production, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, -model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, -model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, -model,"ir.ui.menu,name",0,Graphs, -model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, -model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, -model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, -model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, -model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, -model,"ir.ui.menu,name",project.menu_all_project,All Projects,所有项目 -model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, -model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_project,Projects,项目 -model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, -model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, -model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,所有任务 -model,"ir.ui.menu,name",0,Billable Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, -model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, -model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, -model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, -model,"ir.ui.menu,name",project.menu_task_types,Task Types, -model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, -model,"ir.ui.menu,name",0,Planning, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, -model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, -model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, -model,"ir.ui.menu,name",0,Sales,销售 -model,"ir.ui.menu,name",0,Project,项目 -model,"ir.ui.menu,name",subscription.menu_tools,Tools, -model,"ir.ui.menu,name",0,Subscriptions,订阅 -model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, -model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,所有订阅 -model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,文档类型 -model,"ir.ui.menu,name",0,Contract, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, -model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, -model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,Traceability, -model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, -model,"ir.ui.menu,name",0,Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, -model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, -model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, -model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, -model,"ir.ui.menu,name",0,Reporting, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, -model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, -model,"ir.ui.menu,name",0,All Months, -model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, -model,"ir.ui.menu,name",0,Scrum, -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,项目 -model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, -model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,未结的 -model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,未结的 -model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, -model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,所有任务 -model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, -model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,未结的 -model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,未结的 -model,"ir.ui.menu,name",0,This Month, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, -model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, -model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, -model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, -model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, -model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, -model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, -model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, -model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, -model,"ir.ui.menu,name",0,Administration, -model,"ir.ui.menu,name",0,End of Year Treatments, -model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, -model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, -field,"ir.ui.menu,sequence",0,Sequence, -field,"ir.ui.menu,parent_id",0,Parent Menu,父项菜单 -field,"ir.ui.menu,complete_name",0,Complete Name,完成名称 -field,"ir.ui.menu,action",0,Action, -field,"ir.ui.menu,child_id",0,Child ids,子项 -field,"ir.ui.menu,icon",0,Icon, -field,"ir.ui.view,inherit_id",0,Inherited View, -field,"ir.ui.view,name",0,View Name,视图名称 -field,"ir.ui.view,type",0,View Type,视图类型 -field,"ir.ui.view,priority",0,Priority,优先级 -field,"ir.ui.view,model",0,Model,模型 -field,"ir.ui.view,arch",0,View Architecture,视图结构 -field,"ir.ui.view,field_parent",0,Childs Field,子项字段 -field,"ir.ui.view_sc,resource",0,Resource Name,资源名称 -field,"ir.ui.view_sc,user_id",0,User Ref.,授权用户参照 -field,"ir.ui.view_sc,res_id",0,Resource Ref.,资源参照 -field,"ir.ui.view_sc,name",0,Shortcut Name,快捷键名称 -field,"ir.ui.view_sc,sequence",0,Sequence, -field,"ir.values,object",0,Is Object,Is Object -field,"ir.values,user_id",0,User, -field,"ir.values,name",0,Name,名称 -field,"ir.values,key2",0,Value, -field,"ir.values,value_unpickle",0,Value, -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,价值 -field,"ir.values,meta",0,Meta Datas,元数据 -field,"ir.values,key",0,Type, -field,"ir.values,res_id",0,Resource ID, -field,"ir.values,model",0,Model, -field,"ir.values,meta_unpickle",0,Meta Datas, -field,"mrp.bom,product_rounding",0,Product Rounding, -field,"mrp.bom,property_ids",0,Properties, -field,"mrp.bom,date_stop",0,Valid until, -field,"mrp.bom,code",0,Code, -field,"mrp.bom,name",0,Name, -field,"mrp.bom,product_uom",0,Product UOM, -field,"mrp.bom,sequence",0,Sequence, -field,"mrp.bom,revision_type",0,indice type, -field,"mrp.bom,date_start",0,Valid from, -field,"mrp.bom,revision_ids",0,BoM Revisions, -field,"mrp.bom,product_efficiency",0,Product Efficiency, -field,"mrp.bom,routing_id",0,Routing, -help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., -field,"mrp.bom,bom_id",0,Parent BoM, -field,"mrp.bom,product_qty",0,Product Qty, -field,"mrp.bom,active",0,Active, -field,"mrp.bom,position",0,Internal Ref., -field,"mrp.bom,bom_lines",0,BoM Lines, -field,"mrp.bom,type",0,BoM Type, -help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", -field,"mrp.bom,product_id",0,Product, -field,"mrp.bom.revision,indice",0,Revision, -field,"mrp.bom.revision,name",0,Modification name, -field,"mrp.bom.revision,bom_id",0,BoM, -field,"mrp.bom.revision,last_indice",0,last indice, -field,"mrp.bom.revision,date",0,Modification Date, -field,"mrp.bom.revision,author_id",0,Author, -field,"mrp.bom.revision,description",0,Description, -field,"mrp.procurement,origin",0,Origin, -field,"mrp.procurement,property_ids",0,Properties, -field,"mrp.procurement,product_uom",0,Product UOM, -field,"mrp.procurement,product_qty",0,Quantity, -field,"mrp.procurement,procure_method",0,Procurement Method, -field,"mrp.procurement,message",0,Latest error, -field,"mrp.procurement,location_id",0,Location, -field,"mrp.procurement,move_id",0,Reservation, -field,"mrp.procurement,name",0,Name, -field,"mrp.procurement,purchase_id",0,Purchase Order, -field,"mrp.procurement,product_id",0,Product, -field,"mrp.procurement,date_planned",0,Scheduled date, -field,"mrp.procurement,close_move",0,Close Move at end, -field,"mrp.procurement,date_close",0,Date Closed, -field,"mrp.procurement,priority",0,Priority, -field,"mrp.procurement,state",0,State, -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, -field,"mrp.production,origin",0,Origin, -field,"mrp.production,location_src_id",0,Production Location, -field,"mrp.production,name",0,Name, -field,"mrp.production,product_uom",0,Product UOM, -field,"mrp.production,date_planned",0,Scheduled date, -field,"mrp.production,move_lines",0,Products Consummed, -field,"mrp.production,date_start",0,Start Date, -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, -field,"mrp.production,priority",0,Priority, -field,"mrp.production,state",0,State, -field,"mrp.production,product_lines",0,Scheduled goods, -field,"mrp.production,location_dest_id",0,Destination Location, -field,"mrp.production,date_finnished",0,End Date, -field,"mrp.production,product_qty",0,Product Qty, -field,"mrp.production,bom_id",0,Bill of Material, -field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move product, -field,"mrp.production,picking_id",0,Packing list, -field,"mrp.production,product_id",0,Product, -field,"mrp.production.product.line,production_id",0,Production Order, -field,"mrp.production.product.line,product_qty",0,Product Qty, -field,"mrp.production.product.line,name",0,Name, -field,"mrp.production.product.line,product_uom",0,Product UOM, -field,"mrp.production.product.line,product_id",0,Product, -field,"mrp.production.workcenter.line,name",0,Name, -field,"mrp.production.workcenter.line,hour",0,Nbr of hour, -field,"mrp.production.workcenter.line,sequence",0,Sequence, -field,"mrp.production.workcenter.line,production_id",0,Production Order, -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, -field,"mrp.property,description",0,Description, -field,"mrp.property,group_id",0,Property Group, -field,"mrp.property,name",0,Name, -field,"mrp.property,composition",0,Properties composition, -field,"mrp.property.group,name",0,Property Group, -field,"mrp.property.group,description",0,Description, -field,"mrp.routing,workcenter_lines",0,Workcenters, -field,"mrp.routing,code",0,Code, -field,"mrp.routing,name",0,Name, -field,"mrp.routing,note",0,Description, -field,"mrp.routing,active",0,Active, -field,"mrp.routing,location_id",0,Production Location, -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, -field,"mrp.routing.workcenter,name",0,Name, -field,"mrp.routing.workcenter,sequence",0,Sequence, -field,"mrp.routing.workcenter,note",0,Description, -field,"mrp.routing.workcenter,routing_id",0,Parent Routing, -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, -field,"mrp.workcenter,time_efficiency",0,Time Efficiency, -field,"mrp.workcenter,code",0,Code, -field,"mrp.workcenter,time_start",0,Time before prod., -field,"mrp.workcenter,name",0,Name, -field,"mrp.workcenter,time_stop",0,Time after prod., -field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, -field,"mrp.workcenter,costs_hour",0,Cost per hour, -field,"mrp.workcenter,note",0,Description, -field,"mrp.workcenter,timesheet_id",0,Timesheet, -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, -field,"mrp.workcenter,costs_cycle",0,Cost per cycle, -field,"mrp.workcenter,active",0,Active, -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, -field,"mrp.workcenter,type",0,Type, -field,"mrp.workcenter,costs_general_account_id",0,General Account, -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), -field,"payment.line,value_date",0,Value Date, -field,"payment.line,to_pay_currency",0,To Pay, -help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, -field,"payment.line,name",0,Name, -field,"payment.line,reference",0,Ref, -field,"payment.line,due_date",0,Due date, -field,"payment.line,move_line_id",0,Entry line, -field,"payment.line,to_pay",0,To Pay, -help,"payment.line,to_pay",0,Amount to pay in the company currency, -field,"payment.line,order_id",0,Order, -field,"payment.line,bank_id",0,Bank account, -field,"payment.line,currency",0,Currency, -field,"payment.line,amount",0,Amount, -help,"payment.line,amount",0,Payment amount in the company currency, -field,"payment.line,date_created",0,Creation date, -field,"payment.line,amount_currency",0,Amount, -help,"payment.line,amount_currency",0,Payment amount in the partner currency, -field,"payment.line,partner_id",0,Partner, -field,"payment.line,partner_payable",0,Partner payable, -field,"payment.mode,account",0,Default payable account, -field,"payment.mode,journal",0,Journal, -field,"payment.mode,type",0,Payment type, -field,"payment.mode,name",0,Name, -field,"payment.mode,bank_id",0,Bank account, -field,"payment.order,date_prefered",0,Prefered date, -field,"payment.order,user_id",0,User, -field,"payment.order,date_done",0,Execution date, -field,"payment.order,reference",0,Reference, -field,"payment.order,date_planned",0,Scheduled date if fixed, -field,"payment.order,state",0,State, -field,"payment.order,mode",0,Payment mode, -field,"payment.order,date_created",0,Creation date, -field,"payment.order,line_ids",0,Payment lines, -field,"payment.order,nb_line",0,Number of payment, -field,"payment.order,total",0,Total, -field,"payment.type,suitable_bank_types",0,Suitable bank types, -field,"payment.type,code",0,Code, -field,"payment.type,name",0,Name, -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price, -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, -field,"pricelist.partnerinfo,name",0,Description, -field,"product.category,parent_id",0,Parent Category,父项类别 -field,"product.category,property_stock_journal",0,Stock journal, -help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, -field,"product.category,complete_name",0,Name, -field,"product.category,name",0,Name,名称 -field,"product.category,property_account_expense_categ",0,Expense Account, -help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", -field,"product.category,child_id",0,Childs Categories,子项分类 -field,"product.category,sequence",0,Sequence, -field,"product.category,property_stock_account_input_categ",0,Stock Input Account, -help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, -field,"product.category,property_account_income_categ",0,Income Account, -help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", -field,"product.category,property_stock_account_output_categ",0,Stock Output Account, -help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, -field,"product.packaging,rows",0,Number of layer, -help,"product.packaging,rows",0,The number of layer on palette, -field,"product.packaging,product_id",0,Product, -field,"product.packaging,weight",0,Palette Weight, -help,"product.packaging,weight",0,The weight of the empty palette, -field,"product.packaging,ean",0,EAN, -help,"product.packaging,ean",0,The EAN code of the transport unit., -field,"product.packaging,ul_qty",0,UL by layer, -field,"product.packaging,width",0,Width, -help,"product.packaging,width",0,The width of the palette, -field,"product.packaging,qty",0,Quantity by UL, -help,"product.packaging,qty",0,The total number of products you can put by UL., -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,length",0,Length, -help,"product.packaging,length",0,The length of the palette, -field,"product.packaging,code",0,Code, -help,"product.packaging,code",0,The code of the transport unit., -field,"product.packaging,height",0,Height, -help,"product.packaging,height",0,The height of the palette, -field,"product.packaging,weight_ul",0,UL Weight, -help,"product.packaging,weight_ul",0,The weight of the empty UL, -field,"product.packaging,name",0,Description, -field,"product.price.type,active",0,Active, -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency, -field,"product.price.type,name",0,Price Name, -model,"product.price.type,name",product.list_price,List Price, -model,"product.price.type,name",product.standard_price,Cost Price, -field,"product.pricelist,active",0,Active,活动的 -field,"product.pricelist,currency_id",0,Currency, -field,"product.pricelist,type",0,Pricelist Type, -field,"product.pricelist,name",0,Name,名称 -field,"product.pricelist,version_id",0,Pricelist Versions,价格表版本 -field,"product.pricelist.item,price_round",0,Price Rounding, -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, -field,"product.pricelist.item,name",0,Name,名称 -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,基础价格表 -field,"product.pricelist.item,sequence",0,Sequence, -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, -field,"product.pricelist.item,product_tmpl_id",0,Product Template,产品模板 -field,"product.pricelist.item,base",0,Based on,基于 -field,"product.pricelist.item,price_discount",0,Price Discount, -field,"product.pricelist.item,price_version_id",0,Price List Version,价格表版本 -field,"product.pricelist.item,min_quantity",0,Min. Quantity,最小数量 -field,"product.pricelist.item,price_surcharge",0,Price Surcharge, -field,"product.pricelist.item,categ_id",0,Product Category,产品类别 -field,"product.pricelist.item,product_id",0,Product, -field,"product.pricelist.type,name",0,Name, -field,"product.pricelist.type,key",0,Key, -field,"product.pricelist.version,items_id",0,Price List Items,价格表项 -field,"product.pricelist.version,name",0,Name,名称 -field,"product.pricelist.version,date_end",0,End Date,结束日期 -field,"product.pricelist.version,date_start",0,Start Date,开始日期 -field,"product.pricelist.version,active",0,Active,活动的 -field,"product.pricelist.version,pricelist_id",0,Price List,价格表 -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,编码 -field,"product.product,incoming_qty",0,Incoming, -field,"product.product,price",0,Customer Price,客户价格 -field,"product.product,price_extra",0,Price Extra, -field,"product.product,packaging",0,Palettization, -help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., -field,"product.product,outgoing_qty",0,Outgoing, -field,"product.product,default_code",0,Code, -field,"product.product,active",0,Active,活动的 -field,"product.product,qty_available",0,Real Stock,真实库存 -field,"product.product,variants",0,Variants,变动 -field,"product.product,partner_ref",0,Customer ref, -field,"product.product,virtual_available",0,Virtual Stock,虚拟库存 -field,"product.product,product_tmpl_id",0,Product Template,产品模板 -field,"product.product,lst_price",0,List price, -field,"product.product,price_margin",0,Price Margin, -field,"product.supplierinfo,pricelist_ids",0,Pricelist, -field,"product.supplierinfo,product_id",0,Product, -field,"product.supplierinfo,sequence",0,Sequence, -field,"product.supplierinfo,qty",0,Minimal quantity, -field,"product.supplierinfo,delay",0,Delivery delay, -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months), -field,"product.template,property_stock_procurement",0,Procurement Location, -help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", -field,"product.template,supply_method",0,Supply method, -field,"product.template,uos_id",0,Unit of Sale, -help,"product.template,uos_id",0,Keep empty to use the default UOM, -field,"product.template,list_price",0,List Price,列表价格 -field,"product.template,weight",0,Gross weight, -field,"product.template,standard_price",0,Cost Price,标准价格 -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM, -field,"product.template,description_purchase",0,Purchase Description, -field,"product.template,property_account_income",0,Income Account, -help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", -field,"product.template,uos_coeff",0,UOM -> UOS Coeff, -help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS - uom = uos * coeff", -field,"product.template,seller_delay",0,Supplier lead time, -help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., -field,"product.template,purchase_ok",0,Can be Purchased, -help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., -field,"product.template,product_manager",0,Product Manager, -field,"product.template,property_stock_account_output",0,Stock Output Account, -help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", -field,"product.template,state",0,State, -field,"product.template,uom_po_id",0,Purchase UOM, -field,"product.template,intrastat_id",0,Intrastat code, -field,"product.template,type",0,Product Type,产品类型 -field,"product.template,property_stock_account_input",0,Stock Input Account, -help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", -field,"product.template,description",0,Description,说明 -field,"product.template,weight_net",0,Net weight, -field,"product.template,property_stock_production",0,Production Location, -help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,volume",0,Volume, -field,"product.template,sale_delay",0,Customer lead time, -help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., -field,"product.template,procure_method",0,Procure Method, -field,"product.template,property_stock_inventory",0,Inventory Location, -help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", -field,"product.template,cost_method",0,Costing Method,成本计算方法 -field,"product.template,categ_id",0,Category,类别 -field,"product.template,sale_ok",0,Can be sold, -help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., -field,"product.template,rental",0,Rentable product, -field,"product.template,tracking",0,Track lots, -field,"product.template,name",0,Name,名称 -model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, -model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, -model,"product.template,name",product.product_product_pc1_product_template,Basic PC, -model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), -model,"product.template,name",product.product_product_pc3_product_template,Medium PC, -model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, -model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, -model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, -model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, -model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, -model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, -model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, -model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, -model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, -model,"product.template,name",product.product_product_fan2_product_template,Silent fan, -model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, -model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, -model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, -model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, -model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, -model,"product.template,name",product.product_product_20_product_template,HDD on demand, -model,"product.template,name",product.product_product_21_product_template,RAM on demand, -model,"product.template,name",product.product_product_22_product_template,Processor on demand, -model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, -model,"product.template,name",product.product_product_24_product_template,Keyboard, -model,"product.template,name",product.product_product_25_product_template,Mouse, -model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, -model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, -model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, -field,"product.template,description_sale",0,Sale Description, -field,"product.template,property_account_expense",0,Expense Account, -help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", -field,"product.template,taxes_id",0,Customer Taxes,产品税费 -field,"product.template,produce_delay",0,Manufacturing lead time, -help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", -field,"product.template,seller_ids",0,Partners, -field,"product.ul,type",0,Type, -field,"product.ul,name",0,Name, -field,"product.uom,rounding",0,Rounding Precision, -field,"product.uom,active",0,Active,活动的 -field,"product.uom,category_id",0,UOM Category, -field,"product.uom,name",0,Name,名称 -field,"product.uom,factor",0,Factor,因素 -field,"product.uom.categ,name",0,Name,名称 -field,"project.project,tasks",0,Project tasks,项目任务 -field,"project.project,date_end",0,Project should end on,项目计划结束日期 -field,"project.project,contact_id",0,Contact,联系人 -field,"project.project,effective_hours",0,Hours spent,投入小时数 -field,"project.project,manager",0,Project manager,项目经理 -field,"project.project,child_id",0,Subproject,子项目 -field,"project.project,planned_hours",0,Planned hours,计划小时数 -field,"project.project,partner_id",0,Customer,客户 -field,"project.project,warn_footer",0,Mail footer,Mail尾 -field,"project.project,warn_manager",0,Warn manager,预告经理 -field,"project.project,warn_customer",0,Warn customer,预告客户 -field,"project.project,date_start",0,Project started on,项目开始时间 -field,"project.project,priority",0,Priority,序列 -field,"project.project,parent_id",0,Parent project,父项项目 -field,"project.project,state",0,State,未知 -field,"project.project,timesheet_id",0,Working hours,工作时间表 -field,"project.project,pricelist_id",0,Pricelist,价格表 -field,"project.project,tax_ids",0,Applicable taxes,适用的税 -field,"project.project,members",0,Project members,项目成员 -field,"project.project,active",0,Active,活动的 -field,"project.project,tariff",0,Sales price,Tariff -field,"project.project,name",0,Project name,项目名称 -field,"project.project,notes",0,Notes,注释 -field,"project.project,warn_header",0,Mail header,Mail头 -field,"project.project,mode",0,Price setting mode,Tariff模式 -field,"project.project,category_id",0,Analytic Account,项目分类 -field,"project.task,sequence",0,Sequence,序列 -field,"project.task,active",0,Active, -field,"project.task,start_sequence",0,Wait for previous sequences,等待前一序列 -field,"project.task,planned_hours",0,Planned hours,计划小时数 -field,"project.task,partner_id",0,Customer, -field,"project.task,user_id",0,Assigned to,分配给 -field,"project.task,date_start",0,Date Start,开始日期 -field,"project.task,priority",0,Priority,优先级 -field,"project.task,state",0,State,状态 -field,"project.task,billable",0,To be invoiced,可支付的 -field,"project.task,progress",0,Progress (0-100), -field,"project.task,project_id",0,Project,项目 -field,"project.task,type",0,Type,类型 -field,"project.task,procurement_id",0,Procurement, -field,"project.task,description",0,Description,说明 -field,"project.task,work_ids",0,Work done, -field,"project.task,effective_hours",0,Effective hours,有效小时数 -field,"project.task,name",0,Task summary,任务总结 -field,"project.task,date_deadline",0,Deadline,截止日期 -field,"project.task,invoice_id",0,Generated Invoice, -field,"project.task,notes",0,Notes, -field,"project.task,cust_desc",0,Description for the customer,客户相关说明 -field,"project.task,date_close",0,Date Closed,关闭日期 -field,"project.task.type,name",0,Type,类型 -field,"project.task.type,description",0,Description,说明 -field,"project.task.work,date",0,Date, -field,"project.task.work,hours",0,Hours spent, -field,"project.task.work,user_id",0,Done by, -field,"project.task.work,name",0,Work summary, -field,"project.task.work,task_id",0,Task, -field,"purchase.order,origin",0,Origin, -field,"purchase.order,order_line",0,Order State,订单状态 -field,"purchase.order,partner_address_id",0,Address,地址 -field,"purchase.order,date_order",0,Date Ordered,订购日期 -field,"purchase.order,partner_id",0,Partner,伙伴 -field,"purchase.order,invoiced",0,Invoiced & Paid,已开票 -field,"purchase.order,dest_address_id",0,Destination Address, -field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,location_id",0,Delivery destination, -field,"purchase.order,amount_tax",0,Taxes, -field,"purchase.order,state",0,Order State,订单状态 -help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", -field,"purchase.order,pricelist_id",0,Pricelist,价格表 -field,"purchase.order,ref",0,Order Reference,订单参照 -field,"purchase.order,warehouse_id",0,Warehouse,仓库 -field,"purchase.order,partner_ref",0,Partner Reference,伙伴参照 -field,"purchase.order,picking_ids",0,Picking List, -help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, -field,"purchase.order,date_approve",0,Date Approved, -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,name",0,Order Description,订单说明 -field,"purchase.order,invoice_id",0,Invoice,发票 -field,"purchase.order,notes",0,Notes,注释 -field,"purchase.order,invoice_method",0,Invoicing Control, -field,"purchase.order,shipped",0,Received,已发运 -field,"purchase.order,validator",0,Validated by, -field,"purchase.order.line,product_id",0,Product,产品 -field,"purchase.order.line,product_uom",0,Product UOM, -field,"purchase.order.line,date_planned",0,Scheduled date, -field,"purchase.order.line,order_id",0,Order Ref,订单参照 -field,"purchase.order.line,price_unit",0,Unit Price,单价 -field,"purchase.order.line,price_subtotal",0,Subtotal, -field,"purchase.order.line,taxes_id",0,Taxes,税 -field,"purchase.order.line,move_dest_id",0,Reservation Destination, -field,"purchase.order.line,product_qty",0,Quantity, -field,"purchase.order.line,account_analytic_id",0,Analytic Account, -field,"purchase.order.line,notes",0,Notes,注解 -field,"purchase.order.line,move_id",0,Reservation, -field,"purchase.order.line,name",0,Description,说明 -field,"report.account.analytic.line.to.invoice,name",0,Month, -field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, -field,"report.account.analytic.line.to.invoice,amount",0,Amount, -field,"report.account.analytic.line.to.invoice,product_id",0,Product, -field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, -field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, -field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, -field,"report.account.receivable,credit",0,Credit, -field,"report.account.receivable,balance",0,Balance, -field,"report.account.receivable,type",0,Account Type, -field,"report.account.receivable,name",0,Week of Year, -field,"report.account.receivable,debit",0,Debit, -field,"report.analytic.account.close,name",0,Analytic account, -field,"report.analytic.account.close,date_deadline",0,Deadline, -field,"report.analytic.account.close,quantity_max",0,Max. Quantity, -field,"report.analytic.account.close,state",0,State, -field,"report.analytic.account.close,balance",0,Balance, -field,"report.analytic.account.close,partner_id",0,Partner, -field,"report.analytic.account.close,quantity",0,Quantity, -field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.categ,amount_costs",0,Est.Cost, -field,"report.crm.case.categ,name",0,Month, -field,"report.crm.case.categ,probability",0,Avg. Probability, -field,"report.crm.case.categ,nbr",0,# of Cases, -field,"report.crm.case.categ,section_id",0,Section, -field,"report.crm.case.categ,state",0,State, -field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, -field,"report.crm.case.categ,delay_close",0,Delay Close, -field,"report.crm.case.categ,categ_id",0,Category, -field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., -field,"report.crm.case.user,amount_costs",0,Est.Cost, -field,"report.crm.case.user,user_id",0,User, -field,"report.crm.case.user,name",0,Month, -field,"report.crm.case.user,probability",0,Avg. Probability, -field,"report.crm.case.user,nbr",0,# of Cases, -field,"report.crm.case.user,section_id",0,Section, -field,"report.crm.case.user,state",0,State, -field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay to close, -field,"report.hr.timesheet.invoice.journal,name",0,Month, -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, -field,"report.hr.timesheet.invoice.journal,cost",0,Credit, -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, -field,"report.intrastat,code",0,Country code, -field,"report.intrastat,name",0,Month, -field,"report.intrastat,weight",0,Weight, -field,"report.intrastat,value",0,Value, -field,"report.intrastat,currency_id",0,Currency, -field,"report.intrastat,intrastat_id",0,Intrastat code, -field,"report.intrastat,type",0,Type, -field,"report.intrastat.code,name",0,Intrastat Code, -field,"report.intrastat.code,description",0,Description, -field,"report.mrp.inout,date",0,Week, -field,"report.mrp.inout,value",0,Stock value, -field,"report.project.task,hours_effective",0,Effective Hours, -field,"report.project.task,name",0,Month, -field,"report.project.task,closing_days",0,Avg Closing Delay, -field,"report.project.task,task_closed",0,Task Closed, -field,"report.project.task,project_id",0,Project, -field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task,hours_planned",0,Planned Hours, -field,"report.project.task.user,hours_effective",0,Effective Hours, -field,"report.project.task.user,user_id",0,User, -field,"report.project.task.user,name",0,Month, -field,"report.project.task.user,closing_days",0,Avg Closing Delay, -field,"report.project.task.user,task_closed",0,Task Closed, -field,"report.project.task.user,project_id",0,Project, -field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., -field,"report.project.task.user,hours_planned",0,Planned Hours, -field,"report.purchase.order.category,count",0,# of Lines, -field,"report.purchase.order.category,price_total",0,Total Price, -field,"report.purchase.order.category,name",0,Month, -field,"report.purchase.order.category,price_average",0,Average Price, -field,"report.purchase.order.category,state",0,Order State, -field,"report.purchase.order.category,category_id",0,Categories, -field,"report.purchase.order.category,quantity",0,# of Products, -field,"report.purchase.order.product,count",0,# of Lines, -field,"report.purchase.order.product,price_total",0,Total Price, -field,"report.purchase.order.product,name",0,Month, -field,"report.purchase.order.product,price_average",0,Average Price, -field,"report.purchase.order.product,state",0,Order State, -field,"report.purchase.order.product,product_id",0,Product, -field,"report.purchase.order.product,quantity",0,# of Products, -field,"report.sale.order.category,count",0,# of Lines, -field,"report.sale.order.category,price_total",0,Total Price, -field,"report.sale.order.category,name",0,Month, -field,"report.sale.order.category,price_average",0,Average Price, -field,"report.sale.order.category,state",0,Order State, -field,"report.sale.order.category,category_id",0,Categories, -field,"report.sale.order.category,quantity",0,# of Products, -field,"report.sale.order.product,count",0,# of Lines, -field,"report.sale.order.product,price_total",0,Total Price, -field,"report.sale.order.product,name",0,Month, -field,"report.sale.order.product,price_average",0,Average Price, -field,"report.sale.order.product,state",0,Order State, -field,"report.sale.order.product,product_id",0,Product, -field,"report.sale.order.product,quantity",0,# of Products, -field,"report.stock.prodlots,prodlot_id",0,Production lot, -field,"report.stock.prodlots,location_id",0,Location, -field,"report.stock.prodlots,name",0,Quantity, -field,"report.stock.prodlots,product_id",0,Product, -field,"report.task.user.pipeline.open,user_id",0,User, -field,"report.task.user.pipeline.open,task_progress",0,Task Progress, -field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, -field,"report.task.user.pipeline.open,task_nbr",0,Task Number, -field,"report.task.user.pipeline.open,company_id",0,Company, -field,"report.task.user.pipeline.open,task_state",0,State, -field,"report.workcenter.load,workcenter_id",0,Workcenter, -field,"report.workcenter.load,name",0,Week, -field,"report.workcenter.load,hour",0,Nbr of hour, -field,"report.workcenter.load,cycle",0,Nbr of cycle, -field,"report_account_analytic.planning,user_id",0,Responsible, -field,"report_account_analytic.planning,name",0,Planning Name, -field,"report_account_analytic.planning,date_from",0,Start date, -field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, -field,"report_account_analytic.planning,stat_ids",0,Planning analysis, -field,"report_account_analytic.planning,date_to",0,End date, -field,"report_account_analytic.planning,line_ids",0,Planning lines, -field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, -field,"report_account_analytic.planning.line,user_id",0,User, -field,"report_account_analytic.planning.line,account_id",0,Analytic account, -field,"report_account_analytic.planning.line,planning_id",0,Planning, -field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, -field,"report_account_analytic.planning.line,note",0,Note, -field,"report_account_analytic.planning.line,amount",0,Quantity, -field,"report_account_analytic.planning.stat,user_id",0,User, -field,"report_account_analytic.planning.stat,account_id",0,Account, -field,"report_account_analytic.planning.stat,planning_id",0,Planning, -field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, -field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, -field,"report_account_analytic.planning.stat,manager_id",0,Manager, -field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, -field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, -field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, -field,"report_account_analytic.planning.stat.user,user_id",0,User, -field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, -field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, -field,"report_timesheet.account,quantity",0,Quantity, -field,"report_timesheet.account,user_id",0,User, -field,"report_timesheet.account,name",0,Month, -field,"report_timesheet.account,account_id",0,Analytic Account, -field,"report_timesheet.account.date,quantity",0,Quantity, -field,"report_timesheet.account.date,user_id",0,User, -field,"report_timesheet.account.date,name",0,Date, -field,"report_timesheet.account.date,account_id",0,Analytic Account, -field,"report_timesheet.invoice,amount_invoice",0,To invoice, -field,"report_timesheet.invoice,quantity",0,Quantity, -field,"report_timesheet.invoice,user_id",0,User, -field,"report_timesheet.invoice,account_id",0,Project, -field,"report_timesheet.invoice,manager_id",0,Manager, -field,"report_timesheet.user,cost",0,Cost, -field,"report_timesheet.user,user_id",0,User, -field,"report_timesheet.user,name",0,Date, -field,"report_timesheet.user,quantity",0,Quantity, -field,"res.bank,city",0,City, -field,"res.bank,fax",0,Fax, -field,"res.bank,code",0,Code, -field,"res.bank,name",0,Name, -field,"res.bank,zip",0,Zip, -field,"res.bank,country",0,Country, -field,"res.bank,street2",0,Street2, -field,"res.bank,bic",0,BIC/Swift code, -help,"res.bank,bic",0,Bank Identifier Code, -field,"res.bank,phone",0,Phone, -field,"res.bank,state",0,State, -field,"res.bank,street",0,Street, -field,"res.bank,active",0,Active, -field,"res.bank,email",0,E-Mail, -field,"res.company,rml_footer1",0,Report Footer 1, -field,"res.company,rml_footer2",0,Report Footer 2, -field,"res.company,name",0,Company Name, -field,"res.company,child_ids",0,Childs Company, -field,"res.company,timesheet_range",0,Timeshet range, -field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, -help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., -field,"res.company,currency_id",0,Currency, -field,"res.company,parent_id",0,Parent Company, -field,"res.company,rml_header1",0,Report Header, -field,"res.company,partner_id",0,Partner, -field,"res.country,code",0,Country Code,国家编码 -help,"res.country,code",0,"The ISO country code in two chars. -You can use this field for quick search.", -field,"res.country,name",0,Country Name,国家名称 -help,"res.country,name",0,The full name of the country., -field,"res.country,intrastat",0,Intrastat member, -field,"res.country.state,code",0,State Code,状态编码 -field,"res.country.state,country_id",0,Country,国家 -field,"res.country.state,name",0,State Name,状态名称 -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code, -field,"res.currency,name",0,Currency, -field,"res.currency,rounding",0,Rounding factor, -field,"res.currency,rate",0,Current rate, -help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency,active",0,Active, -field,"res.currency,accuracy",0,Computational Accuracy, -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,组名称 -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,活动的 -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,编码 -field,"res.lang,name",0,Name,名称 -field,"res.lang,translatable",0,Translatable, -field,"res.partner,website",0,Website,网站 -field,"res.partner,comment",0,Notes,注解 -field,"res.partner,bank_ids",0,Banks, -field,"res.partner,ean13",0,EAN13, -field,"res.partner,child_ids",0,Partner Ref.,伙伴参照 -field,"res.partner,sales",0,Sales, -field,"res.partner,property_stock_customer",0,Customer Location, -help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", -field,"res.partner,date",0,Date, -field,"res.partner,address",0,Contacts,联系人 -field,"res.partner,active",0,Active,活动的 -field,"res.partner,property_product_pricelist",0,Sale Pricelist, -help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", -field,"res.partner,lang",0,Language,语言 -field,"res.partner,property_payment_term",0,Payment Term, -help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", -field,"res.partner,credit_limit",0,Credit Limit, -field,"res.partner,user_id",0,Salesman, -field,"res.partner,name",0,Name,名称 -field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, -help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", -field,"res.partner,title",0,Title,头衔 -field,"res.partner,debit_limit",0,Debit Limit, -field,"res.partner,responsible",0,Users, -field,"res.partner,property_delivery_carrier",0,Delivery Method, -help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", -field,"res.partner,property_account_receivable",0,Account Receivable, -help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", -field,"res.partner,property_account_payable",0,Account Payable, -help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", -field,"res.partner,credit",0,Receivable,贷方 -field,"res.partner,parent_id",0,Main Company,主要公司 -field,"res.partner,debit",0,Payable,借方 -field,"res.partner,property_stock_supplier",0,Supplier Location, -help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", -field,"res.partner,property_account_tax",0,Default Tax, -help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", -field,"res.partner,category_id",0,Categories,分类 -field,"res.partner,ref",0,Code,Identifiant -field,"res.partner,events",0,events,事件 -field,"res.partner,vat",0,VAT,VAT -help,"res.partner,vat",0,Value Added Tax number, -field,"res.partner.address,function",0,Function,函数 -field,"res.partner.address,city",0,City,城市 -field,"res.partner.address,fax",0,Fax,传真 -field,"res.partner.address,name",0,Contact Name,联系人名称 -field,"res.partner.address,zip",0,Zip,邮编 -field,"res.partner.address,title",0,Title,头衔 -field,"res.partner.address,mobile",0,Mobile,手机 -field,"res.partner.address,partner_id",0,Partner,伙伴 -field,"res.partner.address,street2",0,Street2,街区地址2 -field,"res.partner.address,country_id",0,Country, -field,"res.partner.address,birthdate",0,Birthdate, -field,"res.partner.address,phone",0,Phone,电话 -field,"res.partner.address,street",0,Street,街区地址 -field,"res.partner.address,active",0,Active, -field,"res.partner.address,state_id",0,State, -field,"res.partner.address,type",0,Address Type,地址类型 -field,"res.partner.address,email",0,E-Mail,E-Mail -field,"res.partner.bank,city",0,City, -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description, -field,"res.partner.bank,zip",0,Zip, -field,"res.partner.bank,sequence",0,Sequence, -field,"res.partner.bank,country_id",0,Country, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street, -field,"res.partner.bank,iban",0,IBAN, -help,"res.partner.bank,iban",0,International Bank Account Number, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,bank",0,Bank, -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code, -field,"res.partner.bank.type,name",0,Name, -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,活动的 -field,"res.partner.canal,name",0,Channel Name,销售渠道名称 -field,"res.partner.category,child_ids",0,Childs Category, -field,"res.partner.category,parent_id",0,Parent Category, -field,"res.partner.category,complete_name",0,Name, -field,"res.partner.category,name",0,Category Name,类别名称 -field,"res.partner.category,active",0,Active,活动的 -field,"res.partner.event,user_id",0,User,授权用户 -field,"res.partner.event,name",0,Events,事件 -field,"res.partner.event,probability",0,Probability (0.50),概率(0.50) -field,"res.partner.event,canal_id",0,Channel,销售渠道 -field,"res.partner.event,partner_id",0,Partner,伙伴 -field,"res.partner.event,planned_cost",0,Planned Cost,计划成本 -field,"res.partner.event,som",0,State of Mind,助记状态 -field,"res.partner.event,partner_type",0,Partner Relation,伙伴关系 -field,"res.partner.event,type",0,Type of Event,事件类型 -field,"res.partner.event,date",0,Date,日期 -field,"res.partner.event,document",0,Document,文档 -field,"res.partner.event,planned_revenue",0,Planned Revenue,计划收入 -field,"res.partner.event,event_ical_id",0,iCal id, -field,"res.partner.event,description",0,Description,说明 -field,"res.partner.event.type,active",0,Active, -field,"res.partner.event.type,name",0,Event Type, -field,"res.partner.event.type,key",0,Key, -field,"res.partner.function,code",0,Code,编码 -field,"res.partner.function,name",0,Function name,名称 -field,"res.partner.som,name",0,State of Mind,助记状态 -field,"res.partner.som,factor",0,Factor,因素 -field,"res.partner.title,domain",0,Domain,所有权 -field,"res.partner.title,name",0,Title,头衔 -model,"res.partner.title,name",base.res_partner_title_madam,Madam, -model,"res.partner.title,name",base.res_partner_title_miss,Miss, -model,"res.partner.title,name",base.res_partner_title_sir,Sir, -field,"res.partner.title,shortcut",0,Shortcut,快捷键 -field,"res.payterm,name",0,Payment term (short name), -field,"res.request,body",0,Request, -field,"res.request,create_date",0,Created date, -field,"res.request,name",0,Subject,请求说明 -field,"res.request,ref_doc1",0,Document Ref 1,文档参照1 -field,"res.request,state",0,State,状态 -field,"res.request,priority",0,Priority, -field,"res.request,date_sent",0,Date, -field,"res.request,ref_doc2",0,Document Ref 2,文档参照2 -field,"res.request,act_from",0,From,请求自 -field,"res.request,ref_partner_id",0,Partner Ref.,伙伴参照 -field,"res.request,active",0,Active,活动的 -field,"res.request,trigger_date",0,Trigger Date, -field,"res.request,act_to",0,To,请求给 -field,"res.request,history",0,History, -field,"res.request.history,body",0,Body, -field,"res.request.history,name",0,Summary,动作结果 -field,"res.request.history,act_from",0,From,请求自 -field,"res.request.history,req_id",0,Request,请求 -field,"res.request.history,date_sent",0,Date sent, -field,"res.request.history,act_to",0,To,请求给 -field,"res.request.link,priority",0,Priority,优先级 -field,"res.request.link,object",0,Object,连接对象 -field,"res.request.link,name",0,Name,名称 -model,"res.request.link,name",product.req_link_product,Product, -model,"res.request.link,name",account.req_link_invoice,Invoice, -model,"res.request.link,name",stock.req_link_tracking,Production Lot, -model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, -model,"res.request.link,name",sale.req_link_sale_order,Sale Order, -model,"res.request.link,name",crm.req_link_case,Case, -model,"res.request.link,name",project.req_link_project,Project, -model,"res.request.link,name",project.req_link_task,Project task, -field,"res.roles,parent_id",0,Parent,父项 -field,"res.roles,child_id",0,Childs,子项 -field,"res.roles,name",0,Role Name,角色名称 -field,"res.users,menu_id",0,Menu Action, -field,"res.users,groups_id",0,Groups,组 -field,"res.users,address_id",0,Address,地址 -field,"res.users,name",0,Name,名称 -field,"res.users,roles_id",0,Roles,角色 -field,"res.users,company_id",0,Company, -field,"res.users,rule_groups",0,Rules, -field,"res.users,signature",0,Signature,签名 -field,"res.users,active",0,Active, -field,"res.users,login",0,Login,登录 -field,"res.users,password",0,Password,密码 -field,"res.users,action_id",0,Home Action,动作 -field,"sale.order,origin",0,Origin, -field,"sale.order,incoterm",0,Incoterm, -field,"sale.order,order_line",0,Order Lines,订单行 -field,"sale.order,picking_policy",0,Packing Policy, -field,"sale.order,order_policy",0,Shipping Policy,发运策略 -help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. - - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", -field,"sale.order,partner_order_id",0,Ordering Contact, -help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., -field,"sale.order,carrier_id",0,Delivery method, -help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., -field,"sale.order,invoice_ids",0,Invoice, -help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., -field,"sale.order,shop_id",0,Shop,商店 -field,"sale.order,client_order_ref",0,Partner Ref., -field,"sale.order,partner_invoice_id",0,Invoice Address,发票地址 -field,"sale.order,amount_untaxed",0,Untaxed Amount,不付税金额 -field,"sale.order,date_order",0,Date Ordered,订购日期 -field,"sale.order,partner_id",0,Partner,伙伴 -field,"sale.order,picking_ids",0,Packing List, -help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, -field,"sale.order,invoiced",0,Paid,已付 -field,"sale.order,note",0,Notes,注解 -field,"sale.order,user_id",0,Salesman, -field,"sale.order,name",0,Order Description,订单说明 -field,"sale.order,partner_shipping_id",0,Shipping Address,发运地址 -field,"sale.order,shipped",0,Picked,已发运 -field,"sale.order,amount_tax",0,Taxes,税 -field,"sale.order,state",0,Order State,订单状态 -help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., -field,"sale.order,invoice_quantity",0,Invoice on, -help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", -field,"sale.order,pricelist_id",0,Pricelist,价格表 -field,"sale.order,amount_total",0,Total,总计 -field,"sale.order,project_id",0,Analytic account,项目 -field,"sale.order.line,property_ids",0,Properties, -field,"sale.order.line,product_uos_qty",0,Quantity (UOS), -field,"sale.order.line,product_uom",0,Product UOM, -field,"sale.order.line,sequence",0,Sequence, -field,"sale.order.line,price_unit",0,Unit Price,单价 -field,"sale.order.line,product_uom_qty",0,Quantity (UOM), -field,"sale.order.line,price_subtotal",0,Subtotal, -field,"sale.order.line,product_uos",0,Product UOS, -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced, -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,name",0,Description,说明 -field,"sale.order.line,delay",0,Delivery Delay, -field,"sale.order.line,state",0,State, -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method, -field,"sale.order.line,procurement_id",0,Procurement, -field,"sale.order.line,order_id",0,Order Ref,订单参照 -field,"sale.order.line,discount",0,Discount (%), -field,"sale.order.line,price_net",0,Net Price, -field,"sale.order.line,tax_id",0,Taxes,税 -field,"sale.order.line,product_id",0,Product,产品 -field,"sale.order.line,invoice_lines",0,Invoice Lines, -field,"sale.order.line,notes",0,Notes,注解 -field,"sale.order.line,th_weight",0,Weight, -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.shop,payment_account_id",0,Payment accounts,账号付款 -field,"sale.shop,name",0,Shop name,商店名称 -field,"sale.shop,warehouse_id",0,Warehouse,可用的仓库 -field,"sale.shop,pricelist_id",0,Pricelist,价格表 -field,"sale.shop,project_id",0,Analytic Account,项目 -field,"sale.shop,payment_default_id",0,Default Payment Term,默认交付 -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority, -field,"scrum.product.backlog,planned_hours",0,Planned Hours, -field,"scrum.product.backlog,user_id",0,User, -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence, -field,"scrum.product.backlog,note",0,Note, -field,"scrum.product.backlog,effective_hours",0,Effective hours, -field,"scrum.product.backlog,state",0,State, -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,active",0,Active, -field,"scrum.product.backlog,progress",0,Progress (0-100), -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact, -field,"scrum.project,mode",0,Price setting mode, -field,"scrum.project,timesheet_id",0,Working hours, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Planned hours, -field,"scrum.project,partner_id",0,Customer, -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name, -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn customer, -field,"scrum.project,date_start",0,Project started on, -field,"scrum.project,warn_header",0,Mail header, -field,"scrum.project,priority",0,Priority, -field,"scrum.project,parent_id",0,Parent project, -field,"scrum.project,state",0,State, -field,"scrum.project,notes",0,Notes, -field,"scrum.project,product_owner_id",0,Product Owner, -field,"scrum.project,pricelist_id",0,Pricelist, -field,"scrum.project,category_id",0,Analytic Account, -field,"scrum.project,active",0,Active, -field,"scrum.project,tax_ids",0,Applicable taxes, -field,"scrum.sprint,date_stop",0,Ending Date, -field,"scrum.sprint,planned_hours",0,Planned Hours, -field,"scrum.sprint,name",0,Sprint Name, -field,"scrum.sprint,retrospective",0,Sprint Retrospective, -field,"scrum.sprint,meetings_id",0,Daily Scrum, -field,"scrum.sprint,review",0,Sprint Review, -field,"scrum.sprint,date_start",0,Starting Date, -field,"scrum.sprint,scrum_master_id",0,Scrum Master, -field,"scrum.sprint,state",0,State, -field,"scrum.sprint,backlog_ids",0,Sprint Backlog, -field,"scrum.sprint,product_owner_id",0,Product Owner, -field,"scrum.sprint,effective_hours",0,Effective hours, -field,"scrum.sprint,progress",0,Progress (0-100), -field,"scrum.sprint,project_id",0,Project, -field,"scrum.task,procurement_id",0,Procurement, -field,"scrum.task,description",0,Description, -field,"scrum.task,sequence",0,Sequence, -field,"scrum.task,scrum",0,Is Scrum, -field,"scrum.task,work_ids",0,Work done, -field,"scrum.task,effective_hours",0,Effective hours, -field,"scrum.task,start_sequence",0,Wait for previous sequences, -field,"scrum.task,product_backlog_id",0,Product Backlog, -field,"scrum.task,active",0,Active, -field,"scrum.task,planned_hours",0,Planned hours, -field,"scrum.task,partner_id",0,Customer, -field,"scrum.task,user_id",0,Assigned to, -field,"scrum.task,name",0,Task summary, -field,"scrum.task,date_deadline",0,Deadline, -field,"scrum.task,invoice_id",0,Generated Invoice, -field,"scrum.task,notes",0,Notes, -field,"scrum.task,date_start",0,Date Start, -field,"scrum.task,cust_desc",0,Description for the 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Move, -field,"stock.move,product_qty",0,Quantity, -field,"stock.move,date",0,Date Created, -field,"stock.move,lot_id",0,Consumer lot,批货 -field,"stock.move,location_id",0,Source Location, -field,"stock.move,name",0,Name,转移说明 -field,"stock.move,priority",0,Priority, -field,"stock.move,move_history_ids2",0,Move History, -field,"stock.move,product_id",0,Product, -field,"stock.move,sale_line_id",0,Sale Order Line, -field,"stock.move,date_planned",0,Scheduled date,计划日期 -field,"stock.move,move_history_ids",0,Move History, -field,"stock.move,note",0,Notes, -field,"stock.move,state",0,State,状态 -field,"stock.move,location_dest_id",0,Dest. 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-selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE, -selection,"ir.ui.menu,icon",0,STOCK_FLOPPY, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST, -selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP, -selection,"ir.ui.menu,icon",0,STOCK_GO_BACK, -selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN, -selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD, -selection,"ir.ui.menu,icon",0,STOCK_GO_UP, -selection,"ir.ui.menu,icon",0,STOCK_HARDDISK, -selection,"ir.ui.menu,icon",0,STOCK_HELP, -selection,"ir.ui.menu,icon",0,STOCK_HOME, -selection,"ir.ui.menu,icon",0,STOCK_INDENT, -selection,"ir.ui.menu,icon",0,STOCK_INDEX, -selection,"ir.ui.menu,icon",0,STOCK_ITALIC, -selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT, -selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT, 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-selection,"ir.ui.menu,icon",0,terp-account, -selection,"ir.ui.menu,icon",0,terp-crm, -selection,"ir.ui.menu,icon",0,terp-mrp, -selection,"ir.ui.menu,icon",0,terp-product, -selection,"ir.ui.menu,icon",0,terp-purchase, -selection,"ir.ui.menu,icon",0,terp-sale, -selection,"ir.ui.menu,icon",0,terp-tools, -selection,"ir.ui.menu,icon",0,terp-administration, -selection,"ir.ui.menu,icon",0,terp-hr, -selection,"ir.ui.menu,icon",0,terp-partner, -selection,"ir.ui.menu,icon",0,terp-project, -selection,"ir.ui.menu,icon",0,terp-report, -selection,"ir.ui.menu,icon",0,terp-stock, -selection,"ir.ui.menu,icon",0,terp-calendar, -selection,"ir.ui.menu,icon",0,terp-graph, -selection,"ir.ui.view,type",0,Tree, -selection,"ir.ui.view,type",0,Form, -selection,"ir.ui.view,type",0,Graph, -selection,"ir.ui.view,type",0,Calendar, -selection,"mrp.bom,revision_type",0,numeric indices, -selection,"mrp.bom,revision_type",0,alphabetical indices, -selection,"mrp.bom,type",0,Normal BoM, 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-selection,"sale.order,state",0,Manual in progress, -selection,"sale.order,state",0,In progress, -selection,"sale.order,state",0,Shipping Exception, -selection,"sale.order,state",0,Invoice Exception, -selection,"sale.order,state",0,Done, -selection,"sale.order,state",0,Cancel, -selection,"sale.order,invoice_quantity",0,Ordered Quantities, -selection,"sale.order,invoice_quantity",0,Shipped Quantities, -selection,"sale.order.line,state",0,Draft, -selection,"sale.order.line,state",0,Confirmed, -selection,"sale.order.line,state",0,Done, -selection,"sale.order.line,state",0,Canceled, -selection,"sale.order.line,type",0,from stock, -selection,"sale.order.line,type",0,on order, -selection,"scrum.product.backlog,priority",0,Very Low, -selection,"scrum.product.backlog,priority",0,Low, -selection,"scrum.product.backlog,priority",0,Medium, -selection,"scrum.product.backlog,priority",0,Urgent, -selection,"scrum.product.backlog,priority",0,Very urgent, -selection,"scrum.product.backlog,state",0,Draft, -selection,"scrum.product.backlog,state",0,Open, -selection,"scrum.product.backlog,state",0,Done, -selection,"scrum.project,mode",0,, -selection,"scrum.project,mode",0,By project, -selection,"scrum.project,mode",0,By hour, -selection,"scrum.project,mode",0,By effective hour, -selection,"scrum.project,state",0,Open, -selection,"scrum.project,state",0,Pending, -selection,"scrum.project,state",0,Cancelled, -selection,"scrum.project,state",0,Done, -selection,"scrum.sprint,state",0,Draft, -selection,"scrum.sprint,state",0,Open, -selection,"scrum.sprint,state",0,Done, -selection,"scrum.task,priority",0,Very Low, -selection,"scrum.task,priority",0,Low, -selection,"scrum.task,priority",0,Medium, -selection,"scrum.task,priority",0,Urgent, -selection,"scrum.task,priority",0,Very urgent, -selection,"scrum.task,state",0,Draft, -selection,"scrum.task,state",0,Open, -selection,"scrum.task,state",0,Pending, -selection,"scrum.task,state",0,Cancelled, -selection,"scrum.task,state",0,Done, -selection,"stock.inventory,state",0,Draft, -selection,"stock.inventory,state",0,Done, -selection,"stock.location,usage",0,Supplier Location, -selection,"stock.location,usage",0,Internal Location, -selection,"stock.location,usage",0,Customer Location, -selection,"stock.location,usage",0,Inventory, -selection,"stock.location,usage",0,Procurement, -selection,"stock.location,usage",0,Production, -selection,"stock.location,allocation_method",0,FIFO, -selection,"stock.location,allocation_method",0,LIFO, -selection,"stock.location,allocation_method",0,Nearest, -selection,"stock.move,priority",0,Not urgent, -selection,"stock.move,priority",0,Urgent, -selection,"stock.move,state",0,Draft, -selection,"stock.move,state",0,Waiting, -selection,"stock.move,state",0,Confirmed, -selection,"stock.move,state",0,Assigned, -selection,"stock.move,state",0,Done, -selection,"stock.move,state",0,cancel, -selection,"stock.move.lot,state",0,Draft, -selection,"stock.move.lot,state",0,Moved, -selection,"stock.picking,move_type",0,Direct Delivery, -selection,"stock.picking,move_type",0,All at once, -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,Not from Packing, -selection,"stock.picking,state",0,Draft, -selection,"stock.picking,state",0,Waiting, -selection,"stock.picking,state",0,Confirmed, -selection,"stock.picking,state",0,Assigned, -selection,"stock.picking,state",0,Done, -selection,"stock.picking,state",0,Cancel, -selection,"stock.picking,type",0,Sending Goods, -selection,"stock.picking,type",0,Getting Goods, -selection,"stock.picking,type",0,Internal, -selection,"stock.warehouse.orderpoint,logic",0,Order to Max, -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), -selection,"subscription.document.fields,value",0,False, -selection,"subscription.document.fields,value",0,Current Date, -selection,"subscription.subscription,interval_type",0,Days, -selection,"subscription.subscription,interval_type",0,Weeks, -selection,"subscription.subscription,interval_type",0,Months, -selection,"subscription.subscription,state",0,Draft, -selection,"subscription.subscription,state",0,Running, -selection,"subscription.subscription,state",0,Done, -selection,"subscription.subscription.history,document_id",0,Invoice, -selection,"subscription.subscription.history,document_id",0,Sale Order, -selection,"workflow.activity,kind",0,Dummy, -selection,"workflow.activity,kind",0,Function, -selection,"workflow.activity,kind",0,Subflow, -selection,"workflow.activity,kind",0,Stop All, -selection,"workflow.activity,join_mode",0,Xor, -selection,"workflow.activity,join_mode",0,And, -selection,"workflow.activity,split_mode",0,Xor, -selection,"workflow.activity,split_mode",0,Or, -selection,"workflow.activity,split_mode",0,And, -rml,ir.module.reference,0,Reference Guide, -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:, -rml,ir.module.reference,0,Module:, -rml,ir.module.reference,0,Name:, -rml,ir.module.reference,0,Version:, -rml,ir.module.reference,0,Directory:, -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:, -rml,ir.module.reference,0,",", -rml,hr.timesheet.attendance.error,0,Report, -rml,hr.timesheet.attendance.error,0,From:, -rml,hr.timesheet.attendance.error,0,To:, -rml,hr.timesheet.attendance.error,0,Attendance Errors, -rml,hr.timesheet.attendance.error,0,Date Printed:, -rml,hr.timesheet.attendance.error,0,Operation, -rml,hr.timesheet.attendance.error,0,Date Signed, -rml,hr.timesheet.attendance.error,0,Date Recorded, -rml,hr.timesheet.attendance.error,0,Delay, -rml,hr.timesheet.attendance.error,0,Avg Delay, -rml,hr.timesheet.attendance.error,0,Total period:, -rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., -rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., -rml,account.general.ledger,0,General ledger, -rml,account.general.ledger,0,Currency:, -rml,account.general.ledger,0,Printing date:, -rml,account.general.ledger,0,at, -rml,account.general.ledger,0,Date, -rml,account.general.ledger,0,Code, -rml,account.general.ledger,0,Ref., -rml,account.general.ledger,0,Entry label, -rml,account.general.ledger,0,Debit, -rml,account.general.ledger,0,Credit, -rml,account.general.ledger,0,Progressive balance, -rml,account.general.ledger,0,TOTAL (, -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:, -rml,account.third_party_ledger,0,Third party ledger, -rml,account.third_party_ledger,0,From, -rml,account.third_party_ledger,0,to, -rml,account.third_party_ledger,0,Complete, -rml,account.third_party_ledger,0,Currency:, -rml,account.third_party_ledger,0,Printing date:, -rml,account.third_party_ledger,0,at, -rml,account.third_party_ledger,0,Date, -rml,account.third_party_ledger,0,J. code, -rml,account.third_party_ledger,0,Voucher Nb, -rml,account.third_party_ledger,0,Entry label, -rml,account.third_party_ledger,0,Debit, -rml,account.third_party_ledger,0,Credit, -rml,account.third_party_ledger,0,Progressive balance, -rml,account.third_party_ledger,0,Total for, -rml,account.third_party_ledger,0,Balance brought forward, -rml,account.account.balance,0,Account balance, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Total:, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.rappel,0,VAT:, -rml,account.rappel,0,Customer account statement, -rml,account.rappel,0,Document, -rml,account.rappel,0,:, -rml,account.rappel,0,Date:, -rml,account.rappel,0,Customer Ref:, -rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -rml,account.invoice,0,Tel. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,VAT :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,PRO-FORMA, -rml,account.invoice,0,Draft Invoice, -rml,account.invoice,0,Canceled Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc. (%), -rml,account.invoice,0,Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Total (excl. taxes):, -rml,account.invoice,0,Taxes:, -rml,account.invoice,0,Total, -rml,account.invoice,0,(incl. taxes):, -xsl,account.transfer,0,Document,文档 -xsl,account.transfer,0,Type,类型 -xsl,account.transfer,0,Reference,参照 -xsl,account.transfer,0,Partner ID,伙伴ID -xsl,account.transfer,0,Date,日期 -xsl,account.transfer,0,Amount,金额 -xsl,account.transfer,0,Change,改变 -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance, -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Debit, -rml,account.analytic.account.balance,0,Credit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total (, -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Debit, -rml,account.analytic.account.inverted.balance,0,Credit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,Total (, -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Debit, -rml,account.analytic.account.cost_ledger,0,Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (, -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (, -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total, -rml,account.analytic.account.analytic.check,0,Analytic Check, -rml,account.analytic.account.analytic.check,0,Periods from, -rml,account.analytic.account.analytic.check,0,to, -rml,account.analytic.account.analytic.check,0,Currency:, -rml,account.analytic.account.analytic.check,0,Printing date:, -rml,account.analytic.account.analytic.check,0,at, -rml,account.analytic.account.analytic.check,0,Code, -rml,account.analytic.account.analytic.check,0,Account Name, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,General, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Analytic, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit, -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit, -rml,account.analytic.account.analytic.check,0,Total, -rml,account.analytic.budget.print,0,Analytic Budget Analysis, -rml,account.analytic.budget.print,0,From, -rml,account.analytic.budget.print,0,to, -rml,account.analytic.budget.print,0,Currency:, -rml,account.analytic.budget.print,0,Printing date:, -rml,account.analytic.budget.print,0,at, -rml,account.analytic.budget.print,0,Budget item detail, -rml,account.analytic.budget.print,0,Account Number, -rml,account.analytic.budget.print,0,Budget, -rml,account.analytic.budget.print,0,Period Budget, -rml,account.analytic.budget.print,0,Performance, -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total, -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results, -rml,account.analytic.budget.print,0,%, -xsl,stock.picking.list,0,PACKINGLIST, -xsl,stock.picking.list,0,Shipping Address:, -xsl,stock.picking.list,0,Recipient, -xsl,stock.picking.list,0,Concerns:, -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Packing Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product, -xsl,stock.picking.list,0,Tracking, -xsl,stock.picking.list,0,Serial, -xsl,stock.picking.list,0,Qty, -xsl,stock.picking.list,0,Location, -xsl,stock.picking.list,0,Description, -xsl,stock.picking.list,0,State, -xsl,stock.location.overview,0,Product,产品 -xsl,stock.location.overview,0,Variants,变动 -xsl,stock.location.overview,0,Amount,金额 -xsl,stock.location.overview,0,UoM, -xsl,stock.location.overview,0,Unit Price,单价 -xsl,stock.location.overview,0,Value,价值 -rml,lot.location,0,Location, -rml,lot.location,0,Product, -rml,lot.location,0,Quantity, -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product, -xsl,stock.location.overview.all,0,Variants, -xsl,stock.location.overview.all,0,Amount, -xsl,stock.location.overview.all,0,UoM, -xsl,stock.location.overview.all,0,Unit Price, -xsl,stock.location.overview.all,0,Value, -rml,purchase.quotation,0,Tel. :, -rml,purchase.quotation,0,Fax :, -rml,purchase.quotation,0,TVA :, -rml,purchase.quotation,0,Request for Quotation, -rml,purchase.quotation,0,Other reference :, -rml,purchase.quotation,0,Printed:, -rml,purchase.quotation,0,Please find hereby a request for quotation., -rml,purchase.quotation,0,Product, -rml,purchase.quotation,0,Date, -rml,purchase.quotation,0,Qty, -rml,purchase.quotation,0,-, -rml,purchase.quotation,0,"Thanks,", -rml,purchase.order,0,Shipping address :, -rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,Request for Quotation, -rml,purchase.order,0,Order, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Requested, -rml,purchase.order,0,Qty, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -rml,bom.structure,0,BOM Structure, -rml,bom.structure,0,BOM, -rml,bom.structure,0,Product Name, -rml,bom.structure,0,Quantity, -rml,bom.structure,0,UoM, -rml,bom.structure,0,Code, -rml,bom.structure,0,-, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tel. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,VAT :, -rml,sale.order,0,Quotation N° :, -rml,sale.order,0,Order N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Description, -rml,sale.order,0,Taxes, -rml,sale.order,0,Quantity, -rml,sale.order,0,Unit Price, -rml,sale.order,0,Disc. (%), -rml,sale.order,0,Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -rml,account_followup.followup.print,0,VAT:, -rml,account_followup.followup.print,0,Customer account statement, -rml,account_followup.followup.print,0,Document, -rml,account_followup.followup.print,0,:, -rml,account_followup.followup.print,0,Date:, -rml,account_followup.followup.print,0,Customer Ref:, -rml,account_followup.followup.print,0,"Dear Sir/Madam,", -rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account_followup.followup.print,0,Best regards., -rml,account_followup.followup.print,0,Date, -rml,account_followup.followup.print,0,Description, -rml,account_followup.followup.print,0,Ref, -rml,account_followup.followup.print,0,Maturity date, -rml,account_followup.followup.print,0,Due, -rml,account_followup.followup.print,0,Paid, -rml,account_followup.followup.print,0,Maturity, -rml,account_followup.followup.print,0,Li., -rml,account_followup.followup.print,0,Sub-Total:, -rml,account_followup.followup.print,0,Balance:, -rml,account_followup.followup.print,0,Total amount due:, -rml,account_followup.followup.print,0,., -rml,accounting.report,0,Accounting Report, -rml,accounting.report,0,Currency:, -rml,accounting.report,0,Printing date:, -rml,accounting.report,0,at, -rml,accounting.report,0,Name, -rml,accounting.report,0,Code, -rml,accounting.report,0,Amount, -xsl,hr.analytical.timesheet,0,Timesheet, -xsl,hr.analytical.timesheet,0,Total, -xsl,hr.analytical.timesheet,0,Sum, -xsl,hr.analytical.timesheet_users,0,Timesheet, -xsl,hr.analytical.timesheet_users,0,Total, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), -rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, -rml,account.analytic.profit,0,Invoice rate, -rml,account.analytic.profit,0,by user, -rml,account.analytic.profit,0,Period from, -rml,account.analytic.profit,0,to, -rml,account.analytic.profit,0,Currency:, -rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Units, -rml,account.analytic.profit,0,Income, -rml,account.analytic.profit,0,Cost, -rml,account.analytic.profit,0,Profit, -rml,account.analytic.profit,0,Eff., -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,%, -rml,account.analytic.profit,0,Totals, -rml,account.analytic.profit,0,%, -rml,report_account_analytic.planning.print,0,HR Planning, -rml,report_account_analytic.planning.print,0,Responsible:, -rml,report_account_analytic.planning.print,0,From:, -rml,report_account_analytic.planning.print,0,To:, -rml,report_account_analytic.planning.print,0,Summary by project, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,report_account_analytic.planning.print,0,Summary by user, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Quantities, -rml,report_account_analytic.planning.print,0,Details of user's time by projects, -rml,report_account_analytic.planning.print,0,User, -rml,report_account_analytic.planning.print,0,Project, -rml,report_account_analytic.planning.print,0,Planned, -rml,report_account_analytic.planning.print,0,Tasks, -rml,report_account_analytic.planning.print,0,Real, -rml,report_account_analytic.planning.print,0,[, -rml,report_account_analytic.planning.print,0,], -rml,hr.expense,0,HR Expenses, -rml,hr.expense,0,Employee:, -rml,hr.expense,0,Date:, -rml,hr.expense,0,Reference:, -rml,hr.expense,0,Date, -rml,hr.expense,0,Name, -rml,hr.expense,0,Reference, -rml,hr.expense,0,Unit price, -rml,hr.expense,0,Quantities, -rml,hr.expense,0,Total, -rml,hr.expense,0,Total:, -rml,hr.expense,0,"Certified honest and conform,", -rml,hr.expense,0,(Date and signature), -rml,hr.expense,0,This document must be dated and signed for reimbursment, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, -view,account.invoice,0,Supplier invoice, -view,account.invoice,0,Invoice,发票 -view,account.invoice,0,Invoice lines, -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,Validate, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,报送草案 -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,project.task,0,Task edition,任务编辑 -view,project.task,0,Task definition,任务定义 -view,project.task,0,Description, -view,project.task,0,Set to draft, -view,project.task,0,Open task, -view,project.task,0,Re-open,重新打开 -view,project.task,0,Set pending, -view,project.task,0,Done, -view,project.task,0,Cancel,取消 -view,project.task,0,Other Information, -view,project.task,0,Notes,注解 -view,project.task,0,Customer Description, -view,project.task,0,Tasks, -view,project.task,0,Planned hours, -view,project.task,0,Effective hours, -view,project.task,0,Tasks, -view,hr.attendance,0,Employee attendance,雇员出勤 -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Total debit, -view,account.move.line,0,Total credit, -view,stock.move,0,Stock Moves, -view,stock.move,0,Move Information, -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State, -view,stock.move,0,Confirm, -view,stock.move,0,Assign, -view,stock.move,0,Cancel, -view,stock.move,0,Make Parcel, -view,payment.order,0,Payment order, -view,payment.line,0,Payment Line, -view,payment.line,0,Amount Total, -view,res.partner.category,0,Partner categories, -view,account.account,0,Chart of Accounts, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,product.product,0,Product,产品 -view,product.product,0,Information, -view,product.product,0,Procurement, -view,product.product,0,Descriptions, -view,product.product,0,Description,说明 -view,product.product,0,Sale Description, -view,product.product,0,Purchase Description, -view,product.product,0,Packaging, -view,product.product,0,Properties, -view,res.users,0,Users,用户 -view,ir.ui.menu,0,Menu,菜单 -view,res.partner.address,0,Partner contacts, -view,res.partner,0,Partners,父项 -view,hr.employee.category,0,Employees Categories, -view,account.analytic.account,0,Analytic account, -view,account.report.report,0,Accounting reporting, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State, -view,account.move.line,0,Analytic Lines, -view,res.users,0,Users,用户 -view,res.users,0,Please note that you will have to logout and relog if you change your password., -view,ir.ui.menu,0,Menu,菜单 -view,res.lang,0,Language,语言 -view,res.groups,0,Groups,组 -view,res.groups,0,Group, -view,res.groups,0,Security, -view,res.groups,0,Access Controls, -view,res.users,0,Users,用户 -view,res.users,0,User, -view,res.users,0,Security, -view,res.users,0,Users,用户 -view,res.company,0,Company, -view,res.company,0,Companies, -view,ir.values,0,Values, -view,ir.values,0,Values, -view,ir.sequence,0,Sequences,序列 -view,ir.sequence,0,Configuration, -view,ir.sequence,0,"Legend (for prefix, suffix)", -view,ir.sequence,0,Year: %(year)s, -view,ir.sequence,0,Month: %(month)s, -view,ir.sequence,0,Day: %(day)s, -view,ir.sequence,0,Sequences,序列 -view,ir.sequence.type,0,Sequence Type, -view,ir.actions.actions,0,Action, -view,ir.actions.actions,0,Action, -view,ir.actions.execute,0,Execute, -view,ir.actions.execute,0,Execute, -view,ir.actions.group,0,Group, -view,ir.actions.group,0,Group, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.act_window,0,Open Window, -view,ir.actions.act_window,0,Open a Window,打开窗口 -view,ir.actions.act_window,0,Views, -view,ir.actions.act_window,0,Views, -view,ir.actions.wizard,0,Wizard, -view,res.roles,0,Role, -view,res.roles,0,Roles,角色 -view,ir.ui.view,0,User Interface - Views,用户界面预览 -view,ir.attachment,0,Attachments,附件 -view,ir.attachment,0,Description, -view,ir.attachment,0,Attachments,附件 -view,ir.report.custom.fields,0,Report Fields,报表字段 -view,ir.report.custom.fields,0,Report Fields,报表字段 -view,ir.report.custom,0,Custom Report,报表自定义 -view,ir.report.custom,0,Subscribe Report,订阅报表 -view,ir.report.custom,0,Unsubscribe Report, -view,ir.model,0,Model Description, -view,ir.model,0,Information, -view,ir.model,0,Fields, -view,ir.model,0,Fields Description, -view,ir.model,0,Model Description, -view,ir.model.fields,0,Fields, -view,ir.model.fields,0,Fields, -view,ir.translation,0,Translations,翻译 -view,ir.translation,0,Translations,翻译 -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.menu,0,Menu,菜单 -view,ir.cron,0,Scheduled Actions,计划中的动作 -view,ir.cron,0,Scheduled Actions,计划中的动作 -view,ir.cron,0,Action to trigger,动作触发 -view,ir.model.access,0,Access controls, -view,ir.model.access,0,Access controls, -view,ir.rule.group,0,Record rules, -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules, -view,ir.rule,0,Test, -view,ir.rule,0,Test, -view,workflow,0,Workflow, -view,workflow,0,Activities, -view,workflow,0,Workflow, -view,workflow.activity,0,Activity, -view,workflow.activity,0,Outgoing transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Incoming transitions, -view,workflow.activity,0,Transitions, -view,workflow.activity,0,Activity, -view,workflow.transition,0,Transition, -view,workflow.transition,0,Transition, -view,workflow.instance,0,Workflow Instances, -view,workflow.instance,0,Workflow Instances, -view,workflow.workitem,0,Workflow Workitems, -view,workflow.workitem,0,Workflow Workitems, -view,ir.module.category,0,Module Category, -view,ir.module.category,0,Module Category, -view,ir.module.module,0,Module, -view,ir.module.module,0,Module, -view,ir.module.module,0,Install, -view,ir.module.module,0,Cancel Install, -view,ir.module.module,0,Uninstall (beta), -view,ir.module.module,0,Cancel Uninstall, -view,ir.module.module,0,Upgrade, -view,ir.module.module,0,Cancel Upgrade, -view,ir.module.module,0,Dependencies, -view,ir.module.module,0,Dependencies, -view,ir.module.module,0,Modules, -view,ir.module.repository,0,Repository, -view,ir.module.repository,0,Repository list, -view,res.request,0,Requests,请求 -view,res.request,0,Requests,请求 -view,res.request,0,Request, -view,res.request,0,Description,说明 -view,res.request,0,Send, -view,res.request,0,Reply,回复 -view,res.request,0,References, -view,res.request,0,Status,状态 -view,res.request,0,End of Request, -view,res.request,0,History, -view,res.request.link,0,Request Link,请求连接 -view,res.request.link,0,Request Link,请求连接 -view,res.request.history,0,Request History,请求历史 -view,res.request.history,0,Request History,请求历史 -view,res.partner.function,0,Partner Functions,伙伴函数 -view,res.partner.address,0,Partner contacts, -view,res.partner.address,0,Contacts,联系人 -view,res.partner.title,0,Partners Titles,父项头衔 -view,res.partner,0,Partners,父项 -view,res.partner,0,General,一般 -view,res.partner,0,Partner contacts, -view,res.partner,0,Categories,分类 -view,res.partner,0,Extra Info,附加信息 -view,res.partner,0,Bank account, -view,res.partner,0,Bank account owner, -view,res.partner,0,Bank Details, -view,res.partner,0,Notes, -view,res.partner,0,Event History,事件历史 -view,res.partner,0,Properties, -view,res.payterm,0,Payment term, -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank.type,0,Bank Account Type, -view,res.partner.bank,0,Bank account, -view,res.partner.bank,0,Bank account owner, -view,res.partner.bank,0,Bank accounts, -view,res.partner,0,Partners,父项 -view,res.partner.category,0,Partner categories, -view,res.partner.category,0,Partner Categories,伙伴分类 -view,res.bank,0,Bank, -view,res.bank,0,Banks, -view,res.country,0,Country,国家 -view,res.country,0,Country,国家 -view,res.country.state,0,State,状态 -view,res.country.state,0,State,状态 -view,res.currency,0,Currencies, -view,res.currency,0,Currency, -view,res.currency,0,Rates, -view,res.currency,0,Rates, -view,res.partner.canal,0,Channel, -view,res.partner.event.type,0,Event Type, -view,res.partner.event.type,0,Event Type, -view,res.partner.som,0,Partner State of Mind,伙伴助记状态 -view,res.partner.som,0,Partner State of Mind,伙伴助记状态 -view,res.partner.event,0,Partner Events,伙伴事件 -view,res.partner.event,0,General Description,一般说明 -view,res.partner.event,0,Description,说明 -view,res.partner.event,0,Document Link,文档连接 -view,res.partner.event,0,Partner Events,伙伴事件 -view,ir.property,0,Properties, -view,ir.property,0,Property, -view,ir.property,0,Properties, -view,product.product,0,Products,产品 -view,product.product,0,Product Variant,产品系列 -view,product.product,0,Description,说明 -view,product.product,0,Product Variant,产品系列 -view,product.template,0,Product Template,产品模板 -view,product.template,0,Product Template,产品模板 -view,product.template,0,Information, -view,product.template,0,Procurement, -view,product.template,0,Descriptions, -view,product.template,0,Sale Description, -view,product.template,0,Purchase Description, -view,product.template,0,Properties, -view,product.category,0,Product Categories, -view,product.category,0,Products Categories,产品分类 -view,product.uom,0,Unit of Measure, -view,product.uom,0,Unit of Measure, -view,product.uom.categ,0,Unit of Measure categories, -view,product.ul,0,Logisitcal Unit, -view,product.packaging,0,Packaging, -view,product.packaging,0,Packaging, -view,product.packaging,0,Paletization, -view,product.packaging,0,Palette Dimension, -view,product.packaging,0,Other Info, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Pricelist, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Seq, -view,product.pricelist.version,0,Pricelist Version,价格表版本 -view,product.pricelist.version,0,Pricelist Version,价格表版本 -view,product.pricelist.item,0,Products Listprices Items,产品价格表s项 -view,product.pricelist.item,0,Products Listprices Items,产品价格表s项 -view,product.pricelist.item,0,Rules Test Match, -view,product.pricelist.item,0,Price Computation, -view,product.pricelist.item,0,New Price =, -view,product.pricelist.item,0,Base Price, -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,舍入方法 -view,product.pricelist.item,0,Min. Margin,最小边标利润 -view,product.pricelist.item,0,Max. Margin,最大边标利润 -view,product.pricelist,0,Products Price List,产品价格表 -view,product.pricelist,0,Products Price List,产品价格表 -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type, -view,product.pricelist.type,0,Pricelist Type, -view,hr.employee,0,Employee,雇员 -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !,登录 -view,hr.employee,0,Sign out !,注销 -view,hr.employee,0,Holidays,假期 -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet category, -view,hr.timesheet.group,0,Timesheets,工作时间表 -view,hr.timesheet,0,Timesheet,工作时间表 -view,hr.timesheet,0,Timesheet,工作时间表 -view,hr.attendance,0,Employee attendance,雇员出勤 -view,hr.attendance,0,Employee attendances,雇员出勤 -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays,雇员假期 -view,hr.holidays,0,Employee holidays,雇员假期 -view,hr.holidays,0,Vacations requests, -view,hr.holidays.status,0,Define holiday status,定义假期状态 -view,hr.holidays.status,0,Holiday status,假期状态 -view,hr.action.reason,0,Define attendance reason,定义出勤理由 -view,hr.action.reason,0,Attendance reasons,缺勤理由 -view,hr.department,0,department, -view,hr.department,0,Department, -view,hr.department,0,Notes, -view,hr.department,0,Companies, -view,account.fiscalyear,0,Fiscalyear, -view,account.fiscalyear,0,Periods, -view,account.fiscalyear,0,Period, -view,account.fiscalyear,0,States, -view,account.fiscalyear,0,Create Monthly Periods, -view,account.fiscalyear,0,Create 3 Months Periods, -view,account.fiscalyear,0,Fiscalyear, -view,account.period,0,Period, -view,account.period,0,States, -view,account.period,0,Period, -view,account.account,0,Account, -view,account.account,0,General Information, -view,account.account,0,Notes, -view,account.account,0,Chart of accounts, -view,account.journal.column,0,Journal Column, -view,account.journal.column,0,Journal Column, -view,account.journal.view,0,Journal View, -view,account.journal,0,Account Journal, -view,account.journal,0,Account Journal, -view,account.journal,0,General Information, -view,account.journal,0,Entry Controls, -view,account.journal,0,Accounts Type Allowed (empty for no control), -view,account.journal,0,Accounts Allowed (empty for no control), -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry encoding, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Statement lines, -view,account.bank.statement,0,Notes, -view,account.bank.statement,0,Real Entries, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.bank.statement.reconcile,0,Reconcile, -view,account.bank.statement.reconcile,0,Entries, -view,account.bank.statement.reconcile,0,Write-Off, -view,account.bank.statement.reconcile,0,Compute, -view,account.account.type,0,Account Type, -view,account.account.type,0,Account Type, -view,account.move,0,Account entry, -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code, -view,account.tax.code,0,Account Tax Code, -view,account.tax,0,Account Tax,账号税 -view,account.tax,0,Account Tax,账号税 -view,account.tax,0,Tax Definition, -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code),计算编码(如果类型=编码) -view,account.tax,0,Applicable Code (if type=code),适用编码(如果类型=编码) -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information, -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information, -view,account.move,0,Optional Information, -view,account.move,0,State, -view,account.move,0,Account Entry Line, -view,account.move,0,Validate, -view,account.move,0,Cancel, -view,account.journal.period,0,Journals, -view,account.budget.post,0,Budget item, -view,account.budget.post,0,Definition, -view,account.budget.post,0,Dotations, -view,account.budget.post,0,Spread, -view,account.budget.post,0,Accounts, -view,account.budget.post,0,Budget item, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.budget.post.dotation,0,Budget items expenses, -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Create entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term.line,0,Payment Term, -view,account.payment.term,0,Payment Term, -view,account.payment.term,0,Information, -view,account.payment.term,0,Description on invoices, -view,account.payment.term,0,Computation, -view,account.subscription.line,0,Subscription lines, -view,account.subscription.line,0,Subscription lines, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods, -view,account.subscription,0,Compute, -view,account.subscription,0,Remove Lines, -view,account.subscription,0,Subscription Lines, -view,account.subscription,0,State, -view,account.subscription,0,Set to Draft, -view,account.invoice.line,0,Invoice Line,发票行 -view,account.invoice.line,0,Invoice Line,发票行 -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Notes, -view,account.invoice.tax,0,Manual Invoice Taxes,手工发票税 -view,account.invoice.tax,0,Manual Invoice Taxes,手工发票税 -view,account.invoice.tax,0,Tax codes, -view,account.invoice,0,Invoice,发票 -view,account.invoice,0,Invoice,发票 -view,account.invoice,0,Taxes, -view,account.invoice,0,Reset taxes, -view,account.invoice,0,Compute, -view,account.invoice,0,PRO-FORMA, -view,account.invoice,0,Create, -view,account.invoice,0,Cancel, -view,account.invoice,0,Set to Draft,报送草案 -view,account.invoice,0,Other Info, -view,account.invoice,0,(keep empty to use the current period), -view,account.invoice,0,Additionnal Information, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Analytic account, -view,account.analytic.account,0,Account Data, -view,account.analytic.account,0,Note, -view,account.analytic.line,0,Analytic Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Total quantity, -view,account.analytic.line,0,Total amount, -view,account.analytic.line,0,Project line, -view,account.analytic.journal,0,Analytic Journal, -view,account.analytic.journal,0,Analytic Journal, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post,0,Definition, -view,account.analytic.budget.post,0,Dotations, -view,account.analytic.budget.post,0,Spread, -view,account.analytic.budget.post,0,Accounts, -view,account.analytic.budget.post,0,Analytic Budget item, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,General Informations, -view,stock.inventory,0,Confirm Inventory, -view,stock.inventory,0,Cancel Inventory, -view,stock.inventory,0,Posted Inventory, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot,库存批货 -view,stock.lot,0,Stock Lot,库存批货 -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.production.lot,0,Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.move,0,Moves, -view,stock.move,0,UOM, -view,stock.location,0,Stock location, -view,stock.location,0,General Informations,一般信息 -view,stock.location,0,Localisation, -view,stock.location,0,Stock location, -view,stock.location,0,Stock location tree, -view,stock.warehouse,0,Warehouse, -view,stock.warehouse,0,Warehouse, -view,stock.picking,0,Packing list, -view,stock.picking,0,Packing list, -view,stock.picking,0,General Information, -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Force assignation, -view,stock.picking,0,Cancel assignation, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm, -view,stock.picking,0,Assign, -view,stock.picking,0,Force Assignation, -view,stock.picking,0,Cancel Assignation, -view,stock.picking,0,Validate, -view,stock.picking,0,Cancel, -view,stock.picking,0,Notes, -view,stock.picking,0,Others info, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,General Information, -view,stock.move.lot,0,State, -view,stock.move.lot,0,Move Lot, -view,stock.incoterms,0,Incoterms, -view,stock.incoterms,0,Incoterms, -view,purchase.order,0,Purchase Order,采购订单 -view,purchase.order,0,Purchase Order,采购订单 -view,purchase.order,0,Document State,文档状态 -view,purchase.order,0,Untaxed amount, -view,purchase.order,0,Total amount, -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order,确认采购订单 -view,purchase.order,0,Approve Purchase, -view,purchase.order,0,Approved by Supplier, -view,purchase.order,0,Cancel Purchase Order,取消采购订单 -view,purchase.order,0,Cancel Purchase Order,取消采购订单 -view,purchase.order,0,Shipping Done,发运已完成 -view,purchase.order,0,Invoice Done,发票已完成 -view,purchase.order,0,Purchase Shippings,采购发运 -view,purchase.order,0,Notes,注解 -view,purchase.order,0,Purchase Order,采购订单 -view,purchase.order,0,Paid, -view,purchase.order.line,0,Purchase Order Line,采购订单行 -view,purchase.order.line,0,Order Line,订单行 -view,purchase.order.line,0,Notes,注解 -view,purchase.order.line,0,Purchase Order Line,采购订单行 -view,mrp.property.group,0,Properties categories, -view,mrp.property.group,0,General Information, -view,mrp.property,0,Properties, -view,mrp.property,0,Properties, -view,mrp.property,0,General Information, -view,mrp.property,0,Description, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,General Information, -view,mrp.workcenter,0,Description, -view,mrp.workcenter,0,Capacity Information, -view,mrp.workcenter,0,Analytic Accounting, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,General Information, -view,mrp.routing,0,Routing, -view,mrp.routing,0,General Information, -view,mrp.routing,0,Description, -view,mrp.routing,0,Workcenter Operations, -view,mrp.routing,0,Routing, -view,mrp.bom,0,Bill of Material, -view,mrp.bom,0,General Information, -view,mrp.bom,0,Revisions, -view,mrp.bom,0,Properties, -view,mrp.bom,0,BoM Structure, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.production,0,Production orders, -view,mrp.production,0,Production orders, -view,mrp.production,0,General, -view,mrp.production,0,Compute Data, -view,mrp.production,0,Confirm Production, -view,mrp.production,0,Start Production, -view,mrp.production,0,Production done, -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel, -view,mrp.production,0,Recreate Picking, -view,mrp.production,0,Scheduled goods, -view,mrp.production,0,Workcenters, -view,mrp.production,0,Other Info, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.lot.line,0,Production Products, -view,mrp.production.lot.line,0,Production Products Consommation, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.production.product.line,0,Scheduled goods, -view,mrp.procurement,0,Procurement Lines, -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement, -view,mrp.procurement,0,General Information, -view,mrp.procurement,0,Properties, -view,mrp.procurement,0,Confirm, -view,mrp.procurement,0,Retry, -view,mrp.procurement,0,Cancel, -view,mrp.procurement,0,Run procurement, -view,mrp.procurement,0,Cancel, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,stock.warehouse.orderpoint,0,Minimum Stock Rules, -view,sale.shop,0,Sale Shop,销售商店 -view,sale.shop,0,Accounting,账号 -view,sale.shop,0,Payment accounts, -view,sale.shop,0,Sale Shop,销售商店 -view,sale.order,0,Sales orders, -view,sale.order,0,Sales order, -view,sale.order,0,Sale Order,销售订单 -view,sale.order,0,Sale Order Lines, -view,sale.order,0,Order Line,订单行 -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Extra Info, -view,sale.order,0,Properties, -view,sale.order,0,Notes,注解 -view,sale.order,0,History, -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Sales order lines, -view,sale.order,0,Qty, -view,sale.order,0,UoM, -view,sale.order,0,Untaxed amount, -view,sale.order,0,Total amount, -view,sale.order,0,Compute,计算 -view,sale.order,0,Confirm Order,确认订单 -view,sale.order,0,Recreate Invoice,Re创建发票 -view,sale.order,0,Invoice Corrected,发票更正 -view,sale.order,0,Recreate Procurement, -view,sale.order,0,Procurement Corrected, -view,sale.order,0,Create Invoice,创建发票 -view,sale.order,0,Cancel Order,取消订单 -view,sale.order,0,Set to Draft,报送草案 -view,sale.order,0,Cancel Order,取消订单 -view,sale.order,0,Cancel Order,取消订单 -view,sale.order,0,Cancel Order,取消订单 -view,sale.order,0,Other data, -view,sale.order,0,Notes,注解 -view,sale.order,0,History, -view,sale.order,0,Related invoices, -view,sale.order,0,Related packings, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales order lines, -view,sale.order.line,0,Order Lines,订单行 -view,sale.order.line,0,Automatic Declaration, -view,sale.order.line,0,Manual Designation, -view,sale.order.line,0,States, -view,sale.order.line,0,Done, -view,sale.order.line,0,Properties, -view,sale.order.line,0,Notes,注解 -view,sale.order.line,0,Invoice Lines, -view,account.invoice,0,Invoice,发票 -view,account.invoice,0,Untaxed amount, -view,account.invoice,0,Total amount, -view,board.note,0,Notes, -view,board.note,0,Note, -view,account_followup.followup.line,0,Follow-Up lines, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, -view,account_followup.stat,0,Follow-Up lines, -view,account_followup.stat,0,Follow-Up lines, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,report.account.receivable,0,Accounts by type, -view,account.report.report,0,Accounting reporting, -view,account.report.report,0,General, -view,account.report.report,0,Legend of operators, -view,account.report.report,0,Account debit:, -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:, -view,account.report.report,0,credit('ACCOUNT_CODE'), -view,account.report.report,0,Account balance:, -view,account.report.report,0,balance('ACCOUNT_CODE'), -view,account.report.report,0,Report amount:, -view,account.report.report,0,report('REPORT_CODE'), -view,account.report.report,0,Operators:, -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status, -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad, -view,account.report.report,0,-1:, -view,account.report.report,0,Bad, -view,account.report.report,0,0:, -view,account.report.report,0,Normal, -view,account.report.report,0,1:, -view,account.report.report,0,Good, -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good, -view,account.report.report,0,Notes, -view,account.report.report,0,Accounting reporting, -view,payment.type,0,Payment type, -view,payment.mode,0,Payment mode, -view,payment.mode,0,Payment mode, -view,payment.order,0,Payment order, -view,payment.order,0,Add payment lines, -view,payment.order,0,Cancel, -view,payment.order,0,Open, -view,payment.order,0,Make Payment, -view,payment.order,0,Set to draft, -view,payment.line,0,Payment Line, -view,account.bank.statement,0,Import payment lines, -view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Total time, -view,hr.analytic.timesheet,0,Total cost, -view,hr.analytic.timesheet,0,Timesheet Lines, -view,account.tax,0,Compute Code for Taxes included prices, -view,res.partner.events,0,Partner Events,伙伴事件 -view,res.partner.events,0,General Description,一般说明 -view,crm.case.section,0,Case Section, -view,crm.case.section,0,Case section, -view,crm.case.section,0,Complete this if you use the mail gateway., -view,crm.case.section,0,Case Section, -view,crm.case.categ,0,Case Category,案例类别 -view,crm.case.categ,0,Case Category,案例类别 -view,crm.case.rule,0,Case Rule, -view,crm.case.rule,0,Rule Information, -view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Criterions to be checked, -view,crm.case.rule,0,Delay after trigger date:, -view,crm.case.rule,0,Actions to execute, -view,crm.case.rule,0,E-Mail Information, -view,crm.case.rule,0,Email to send, -view,crm.case.rule,0,Special Keywords, -view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case subject, -view,crm.case.rule,0,%(case_date)s = Creation date, -view,crm.case.rule,0,%(email_from)s = Partner email, -view,crm.case.rule,0,%(partner)s = Partner name, -view,crm.case.rule,0,%(partner_email)s = Partner email, -view,crm.case.rule,0,%(case_user)s = Responsible name, -view,crm.case.rule,0,%(case_user_email)s = Responsible email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, -view,crm.case.rule,0,Case Rule, -view,crm.case.log,0,Case logs, -view,crm.case.history,0,Case History,案例历史 -view,crm.case,0,Cases,个案集 -view,crm.case,0,Planned revenue, -view,crm.case,0,Planned costs, -view,crm.case,0,Cases,个案集 -view,crm.case,0,General, -view,crm.case,0,Send Reminder, -view,crm.case,0,Send Reminder, -view,crm.case,0,Communication history, -view,crm.case,0,Communication history, -view,crm.case,0,Add Last Mail for Replying, -view,crm.case,0,Send Partner & Historize, -view,crm.case,0,Historize, -view,crm.case,0,Close, -view,crm.case,0,Open,打开 -view,crm.case,0,Cancel, -view,crm.case,0,Pending, -view,crm.case,0,Escalate, -view,crm.case,0,Reset to Draft,退回至草案 -view,crm.case,0,Extra Info, -view,crm.case,0,Dates, -view,crm.case,0,Estimates, -view,crm.case,0,References, -view,crm.case,0,History, -view,crm.case,0,Actions, -view,crm.case,0,Action Information, -view,crm.case.history,0,Cases,个案集 -view,crm.case.history,0,Case Description,案例说明 -view,crm.segmentation.line,0,Partner Segmentation Lines,伙伴分割行 -view,crm.segmentation.line,0,Partner Segmentation Lines,伙伴分割行 -view,crm.segmentation,0,Partner Segmentation,伙伴分割 -view,crm.segmentation,0,Segmentation Parameters,分割参数 -view,crm.segmentation,0,Segmentation Description,分割说明 -view,crm.segmentation,0,Segmentation Test,测试用分割 -view,crm.segmentation,0,Compute Segmentation,计算分割 -view,crm.segmentation,0,Stop Process,停止处理 -view,crm.segmentation,0,Continue Process,继续处理 -view,crm.segmentation,0,Computation Parameters,计算参数 -view,crm.segmentation,0,State of Mind Computation,助记状态 计算 -view,crm.segmentation,0,Partner Segmentations,伙伴分割 -view,account.analytic.account,0,Invoicing Data, -view,hr_timesheet_invoice.factor,0,Type of invoicing, -view,hr_timesheet_invoice.factor,0,Types of invoicing, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.user,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.crm.case.categ,0,Cases by User and Section, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report.account.analytic.line.to.invoice,0,Costs to invoice, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.user,0,Timesheet by user, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheet by invoice, -view,report_timesheet.invoice,0,Timesheets to invoice, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet per account, -view,report_timesheet.account.date,0,Daily timesheet by account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet per account, -view,report_timesheet.account,0,Timesheet by account, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,report.analytic.account.close,0,Expired analytic accounts, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,Daily view, -view,hr_timesheet_sheet.sheet,0,Go to:, -view,hr_timesheet_sheet.sheet,0,Today, -view,hr_timesheet_sheet.sheet,0,Attendances, -view,hr_timesheet_sheet.sheet,0,Sign In, -view,hr_timesheet_sheet.sheet,0,Sign Out, -view,hr_timesheet_sheet.sheet,0,Timesheet, -view,hr_timesheet_sheet.sheet,0,By day, -view,hr_timesheet_sheet.sheet,0,Period, -view,hr_timesheet_sheet.sheet,0,By account, -view,hr_timesheet_sheet.sheet,0,Analytic accounts, -view,hr_timesheet_sheet.sheet,0,Confirm, -view,hr_timesheet_sheet.sheet,0,Set to Draft, -view,hr_timesheet_sheet.sheet,0,Refuse, -view,hr_timesheet_sheet.sheet,0,Accept, -view,report.workcenter.load,0,Workcenters load, -view,report.workcenter.load,0,Workcenter load, -view,report.workcenter.load,0,Workcenter load, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,report.mrp.inout,0,Stock value variation, -view,board.board,0,Account Board, -view,board.board,0,Analytic accounts to close, -view,board.board,0,Accounts to invoice, -view,board.board,0,Draft invoices, -view,board.board,0,My indicators, -view,board.board,0,Costs to invoice, -view,board.board,0,Aged receivables, -view,board.board,0,Aged income, -view,board.board,0,Manufacturing board, -view,board.board,0,Next production orders, -view,board.board,0,Deliveries (Out packing), -view,board.board,0,Procurement in Exception, -view,board.board,0,Workcenter futur load, -view,board.board,0,Stock value variation, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.product,0,Sales by Product, -view,report.sale.order.category,0,Sales Orders by category, -view,report.sale.order.category,0,Sales by Category of Products, -view,report.sale.order.category,0,Sales by Category of Products, -view,delivery.carrier,0,Carrier, -view,delivery.carrier,0,Carrier, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Grid definition, -view,delivery.grid,0,Grid Lines, -view,delivery.grid,0,Destination, -view,delivery.grid.line,0,Grid Lines, -view,delivery.grid.line,0,Condition, -view,delivery.grid.line,0,Grid Lines, -view,project.project,0,Project,项目 -view,project.project,0,Administration,管理 -view,project.project,0,Toggle activity, -view,project.project,0,Project's members,项目成员 -view,project.project,0,Partner Info, -view,project.project,0,Mail texts,Mail正文 -view,project.project,0,Task: %(name)s, -view,project.project,0,User: %(user_id)s, -view,project.project,0,ID: %(task_id)s, -view,project.project,0,Status: %(state)s, -view,project.project,0,Date Start: %(date_start)s, -view,project.project,0,Date Stop: %(date_stop)s, -view,project.project,0,Taxes, -view,project.project,0,Tasks,任务 -view,project.project,0,Task edition, -view,project.project,0,Task definition, -view,project.project,0,Task Information, -view,project.project,0,Description, -view,project.project,0,Set to draft, -view,project.project,0,Open task, -view,project.project,0,Re-open, -view,project.project,0,Set pending, -view,project.project,0,Done, -view,project.project,0,Cancel, -view,project.project,0,Work done, -view,project.project,0,Work done, -view,project.project,0,Others, -view,project.project,0,Notes,注解 -view,project.project,0,Customer Description, -view,project.project,0,All tasks, -view,project.project,0,Notes,注解 -view,project.project,0,Projects, -view,project.task.work,0,Task Work, -view,project.task.work,0,Task Work, -view,project.project,0,My projects,我的项目 -view,project.task.type,0,Task type, -view,project.task.type,0,Task type, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning by account, -view,report_account_analytic.planning,0,Planning, -view,report_account_analytic.planning,0,Planning line, -view,report_account_analytic.planning,0,Analysis, 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deadlines, -view,board.board,0,Public notes, -view,board.board,0,My planning, -view,board.board,0,My timesheet, -view,hr_timesheet_sheet.sheet,0,Timesheets, -view,board.board,0,Project manager board, -view,board.board,0,My projects, -view,board.board,0,My accounts to invoice, -view,board.board,0,User's timesheets, -view,board.board,0,My tasks board, -view,board.board,0,My project's planning, -view,board.board,0,My user's pipeline, -view,subscription.subscription,0,Subscriptions,订阅 -view,subscription.subscription,0,Subsription Data,订阅数据 -view,subscription.subscription,0,Process,处理 -view,subscription.subscription,0,Stop,停止 -view,subscription.subscription,0,Set to Draft,报送草案 -view,subscription.subscription,0,Documents created,文档已建立 -view,subscription.subscription,0,Subscriptions,订阅 -view,subscription.subscription.history,0,Subscription History,订阅历史 -view,subscription.subscription.history,0,Subscription History,订阅历史 -view,subscription.document,0,Subscription Document,订阅文档 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-view,report.intrastat,0,Intrastat Data, -view,scrum.project,0,Scrum Projects, -view,scrum.project,0,Planned hours, -view,scrum.project,0,Effective hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Effective hours, -view,scrum.product.backlog,0,Planned hours, -view,scrum.product.backlog,0,Scrum Product backlog, -view,scrum.product.backlog,0,Product backlog, -view,scrum.product.backlog,0,Tasks, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Effective hours, -view,scrum.sprint,0,Planned hours, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Sprint Info, -view,scrum.sprint,0,State, -view,scrum.sprint,0,Daily Meetings, -view,scrum.sprint,0,Review, -view,scrum.sprint,0,Retrospective, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Meeting, -view,scrum.meeting,0,What have you accomplished since yesterday ?, -view,scrum.meeting,0,What are you working on today ?, -view,scrum.meeting,0,Is there anything blocking you ?, -view,scrum.meeting,0,Optionnal Info, -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, -view,scrum.task,0,Scrum Tasks, -view,scrum.task,0,Planned hours, -view,scrum.task,0,Effective hours, -view,report.project.task.user,0,Tasks by Project and User, -view,report.project.task.user,0,Tasks by projects and users, -view,report.project.task,0,Tasks by Project, -view,report.project.task,0,Tasks by project, -view,account.analytic.account,0,Analysis summary, -view,account.analytic.account,0,Work done stats, -view,account.analytic.account,0,Analysis stats, -view,account.analytic.account,0,Key dates, -view,account.analytic.account,0,To be invoiced, -view,account.analytic.account,0,Stats by month, -view,account.analytic.account,0,Month, -view,account.analytic.account,0,Stats by user, -view,account.analytic.account,0,User, -view,account.subscription.line,0,Subscription lines, -view,account.analytic.account,0,Analytic 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-wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, -wizard_field,"base_module_publish.module_publish,step1,website",0,Website, -wizard_field,"base_module_publish.module_publish,step1,category",0,Category, -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, -wizard_field,"base_module_publish.module_publish,step1,name",0,Name, -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, -wizard_field,"base_module_publish.module_publish,step1,author",0,Author, -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, 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-wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, -wizard_view,"base_module_publish.module_publish,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish,publish",0,Information, -wizard_view,"base_module_publish.module_publish,publish",0,Result, -wizard_button,"base_module_publish.module_publish,publish,end",0,Close, -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), -wizard_field,"account.aged.trial.balance,init,company_id",0,Company, -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel, -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup, -wizard_view,"base_setup.base_setup,finish",0,Installation done, -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile, -wizard_field,"base_setup.base_setup,company,city",0,City, -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,company,name",0,Company Name, -wizard_field,"base_setup.base_setup,company,zip",0,Zip code, -wizard_field,"base_setup.base_setup,company,currency",0,Currency, -wizard_field,"base_setup.base_setup,company,street2",0,Street2, -wizard_field,"base_setup.base_setup,company,country_id",0,Country, -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,company,phone",0,Phone, -wizard_field,"base_setup.base_setup,company,street",0,Street, -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,company,state_id",0,State, -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup, -wizard_view,"base_setup.base_setup,company",0,Define main company, -wizard_view,"base_setup.base_setup,company",0,Report header, -wizard_button,"base_setup.base_setup,company,previous",0,Previous, -wizard_button,"base_setup.base_setup,company,update",0,Next, -wizard_field,"base_setup.base_setup,update,profile",0,Profile, -wizard_field,"base_setup.base_setup,update,city",0,City, -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,update,name",0,Company Name, -wizard_field,"base_setup.base_setup,update,zip",0,Zip code, -wizard_field,"base_setup.base_setup,update,currency",0,Currency, -wizard_field,"base_setup.base_setup,update,street2",0,Street2, -wizard_field,"base_setup.base_setup,update,country_id",0,Country, -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,update,phone",0,Phone, -wizard_field,"base_setup.base_setup,update,street",0,Street, -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,update,state_id",0,State, -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup, -wizard_view,"base_setup.base_setup,update",0,Summary, -wizard_button,"base_setup.base_setup,update,company",0,Previous, -wizard_button,"base_setup.base_setup,update,finish",0,Install, -wizard_field,"base_setup.base_setup,charts,profile",0,Profile, -wizard_field,"base_setup.base_setup,charts,city",0,City, -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,charts,name",0,Company Name, -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, -wizard_field,"base_setup.base_setup,charts,currency",0,Currency, -wizard_field,"base_setup.base_setup,charts,street2",0,Street2, -wizard_field,"base_setup.base_setup,charts,country_id",0,Country, -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,charts,phone",0,Phone, -wizard_field,"base_setup.base_setup,charts,street",0,Street, -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,charts,state_id",0,State, -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup, -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", -wizard_button,"base_setup.base_setup,charts,init",0,Previous, -wizard_button,"base_setup.base_setup,charts,company",0,Next, -wizard_field,"base_setup.base_setup,init,profile",0,Profile, -wizard_field,"base_setup.base_setup,init,city",0,City, -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, -wizard_field,"base_setup.base_setup,init,name",0,Company Name, -wizard_field,"base_setup.base_setup,init,zip",0,Zip code, -wizard_field,"base_setup.base_setup,init,currency",0,Currency, -wizard_field,"base_setup.base_setup,init,street2",0,Street2, -wizard_field,"base_setup.base_setup,init,country_id",0,Country, -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, -wizard_field,"base_setup.base_setup,init,phone",0,Phone, -wizard_field,"base_setup.base_setup,init,street",0,Street, -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field,"base_setup.base_setup,init,state_id",0,State, -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message, -wizard_field,"res.partner.sms_send,init,password",0,Password, -wizard_field,"res.partner.sms_send,init,app_id",0,API ID, -wizard_field,"res.partner.sms_send,init,user",0,Login, -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, -wizard_button,"res.partner.sms_send,init,end",0,Cancel, -wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_field,"stock.picking.make,init,pickings",0,Packings, -wizard_view,"stock.picking.make,init",0,Make packing, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Ok, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel, -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, -wizard_view,"base_module_publish.module_export,zip",0,Finish, -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close, -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, -wizard_button,"account.fiscalyear.close,init,end",0,Cancel, -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"hr.print_week,init,init_date",0,Starting Date, -wizard_field,"hr.print_week,init,end_date",0,Ending Date, -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date, -wizard_button,"hr.print_week,init,print",0,Print Timesheet, -wizard_button,"hr.print_week,init,end",0,Cancel, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"account.vat.declaration,init,period_id",0,Period, -wizard_field,"account.vat.declaration,init,company_id",0,Company, -wizard_field,"account.vat.declaration,init,based_on",0,Base on, -wizard_view,"account.vat.declaration,init",0,Select period, -wizard_button,"account.vat.declaration,init,end",0,Cancel, -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period, -wizard_button,"account.account.balance.report,init,end",0,Cancel, -wizard_button,"account.account.balance.report,init,report",0,Print, -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore, -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters, -wizard_view,"mrp.procurement.compute,init",0,Time (days), -wizard_view,"mrp.procurement.compute,init",0,Control, -wizard_button,"mrp.procurement.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel, -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"populate_statement,init,lines",0,Payment Lines, -wizard_button,"populate_statement,init,end",0,_Cancel, -wizard_button,"populate_statement,init,add",0,_Add, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel, -wizard_button,"account.budget.report,init,report",0,Print, -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice, -wizard_button,"account.invoice.pay,init,end",0,Cancel, -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel, -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce, -wizard_view,"product_price,init",0,Paid ?, -wizard_button,"product_price,init,end",0,Cancel, -wizard_button,"product_price,init,price",0,Print product price, -wizard_field,"account.analytic.profit,init,date_from",0,From, -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To, -wizard_view,"account.analytic.profit,init",0,Choose, -wizard_button,"account.analytic.profit,init,end",0,Cancel, -wizard_button,"account.analytic.profit,init,report",0,Print, -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?, -wizard_button,"account.period.close,init,end",0,Cancel, -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders, -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel, -wizard_button,"purchase.order.merge,init,merge",0,Merge orders, -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, -wizard_view,"delivery.sale.order,init",0,Create deliveries, -wizard_view,"delivery.sale.order,init",0,Delivery Method, -wizard_button,"delivery.sale.order,init,end",0,Cancel, -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close, -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade, -wizard_view,"module.upgrade,init",0,Your system will be upgraded., -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., -wizard_view,"module.upgrade,init",0,Modules to update, -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel, -wizard_button,"module.upgrade,init,start",0,Start Upgrade, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel, -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year, -wizard_field,"hr.print_month,init,month",0,Month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_view,"hr.print_month,init",0,Select a month, -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,type",0,Type, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel, -wizard_button,"account.partner.balance.report,init,report",0,Print, -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer, -wizard_button,"project.task.close,mail_ask,end",0,Cancel, -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.journal.report,init,report",0,Print, -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, -wizard_field,"hr.si_so,init,state",0,Current state, -wizard_field,"hr.si_so,init,name",0,Employee's name, -wizard_view,"hr.si_so,init",0,Sign in / Sign out, -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel, -wizard_button,"hr.si_so,init,si_test",0,Sign in, -wizard_button,"hr.si_so,init,so_test",0,Sign out, -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year, -wizard_field,"hr.analytical.timesheet,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet,init,month",0,Month, -wizard_view,"hr.analytical.timesheet,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet,init,report",0,Print, -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price, -wizard_view,"project.wiz_bill,init",0,Billing wizard, -wizard_button,"project.wiz_bill,init,end",0,Cancel, -wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel, -wizard_button,"stock.move.replace,init,replace",0,Replace, -wizard_view,"stock.move.replace,replace",0,Replace result, -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, -wizard_field,"account.automatic.reconcile,init,date2",0,End of period, -wizard_field,"account.automatic.reconcile,init,power",0,Power, -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field,"account.automatic.reconcile,init,period_id",0,Period, -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation, -wizard_view,"account.automatic.reconcile,init",0,Options, -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel, -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit, -wizard_button,"mrp.workcenter.load,init,end",0,Cancel, -wizard_button,"mrp.workcenter.load,init,report",0,Print, -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,Choose a language to install:, -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel, -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language, -wizard_view,"module.lang.export,init",0,Export language, -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:, -wizard_button,"module.lang.export,init,end",0,Cancel, -wizard_button,"module.lang.export,init,finish",0,Ok, -wizard_field,"module.lang.export,finish,data",0,File, -wizard_view,"module.lang.export,finish",0,Export language, -wizard_view,"module.lang.export,finish",0,Export done, -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close, -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), -wizard_field,"module.lang.import,init,data",0,File, -wizard_field,"module.lang.import,init,name",0,Language name, -wizard_view,"module.lang.import,init",0,Import language, -wizard_view,"module.lang.import,init",0,Import new language, -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel, -wizard_button,"module.lang.import,init,finish",0,Ok, -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount, -wizard_field,"account.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel, -wizard_button,"account.budget.spread,init,spread",0,Spread, -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days), -wizard_view,"mrp.procurement.compute.all,init",0,Control, -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, -wizard_view,"base.module.import,import",0,Module import, -wizard_view,"base.module.import,import",0,Module successfully imported !, -wizard_button,"base.module.import,import,open_window",0,Close, -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Module import, -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel, -wizard_button,"base.module.import,init,import",0,Import module, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split, -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,login",0,User information, -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print,