| 1 | type | name | res_id | src | value |
|---|
| 2 | field | account.account,close_method | 0 | Deferral Method | Metodo rinvio |
| 3 | field | account.account,code | 0 | Code | Codice |
| 4 | field | account.account,tax_ids | 0 | Default Taxes | Imposte Predefinite |
| 5 | field | account.account,name | 0 | Name | Nome |
| 6 | model | account.account,name | 6 | Account chart | Piano dei conti |
| 7 | model | account.account,name | 8 | Equity | Pareggio |
| 8 | model | account.account,name | 7 | Balance Sheet | Bilancio |
| 9 | model | account.account,name | 9 | Long Term Assets | Immobilizzazioni a lungo termine |
| 10 | model | account.account,name | 10 | Incorporation expenses | Spese di incorporazione |
| 11 | model | account.account,name | 11 | Intangible assets | Immobilizzazioni immateriali |
| 12 | model | account.account,name | 12 | Lands and buildings | Terreni e fabbricati |
| 13 | model | account.account,name | 13 | Facilities, machines and tools | Servizi, macchinari e strumenti |
| 14 | model | account.account,name | 14 | Office supplies and mobile equipment | Attrezzature d'ufficio e equipaggiamento portatile |
| 15 | model | account.account,name | 15 | Financial assets | Immobilizzazioni finanziarie |
| 16 | model | account.account,name | 16 | Long Term Receivables | Crediti a lungo termine |
| 17 | model | account.account,name | 18 | Inventory and goods in process | Inventario e beni in lavorazione |
| 18 | model | account.account,name | 17 | Current | Rifornimento del materie prime |
| 19 | model | account.account,name | 19 | Raw material procurement | Altri rifornimenti |
| 20 | model | account.account,name | 20 | Other procurements | Merci in lavorazione |
| 21 | model | account.account,name | 21 | Goods in process | Merci lavorate |
| 22 | model | account.account,name | 22 | Finished goods | Merci |
| 23 | model | account.account,name | 23 | Merchandise | Merce tipo A |
| 24 | model | account.account,name | 24 | Merchandise Type A | Merce tipo B |
| 25 | model | account.account,name | 25 | Merchandise Type B | Beni per la vendita |
| 26 | model | account.account,name | 26 | Assets for sales | Corrente |
| 27 | model | account.account,name | 27 | Prepayment paid for stocked goods | Anticipi per beni a magazzino |
| 28 | model | account.account,name | 28 | Orders in progress | Ordini in corso |
| 29 | model | account.account,name | 29 | Short term receivables and payables | Crediti e debiti a breve |
| 30 | model | account.account,name | 1 | Main Receivable | Crediti principali |
| 31 | model | account.account,name | 30 | Account receivable | Conto crediti |
| 32 | model | account.account,name | 31 | Others Receivables | Altri crediti |
| 33 | model | account.account,name | 32 | Refundable VAT | IVA detraibile |
| 34 | model | account.account,name | 33 | Refundable VAT (6%) | IVA detraibile (6%) |
| 35 | model | account.account,name | 34 | Payable | Debiti |
| 36 | model | account.account,name | 35 | Credit Cards | Carte di credito |
| 37 | model | account.account,name | 2 | Main Payable | Debiti principali |
| 38 | model | account.account,name | 36 | Tax liabilities | Tasse |
| 39 | model | account.account,name | 37 | Payable VAT | IVA debito |
| 40 | model | account.account,name | 38 | Payable VAT (6%) | IVA debito (6%) |
| 41 | model | account.account,name | 39 | Cash Accounts | Conti di cassa |
| 42 | model | account.account,name | 40 | Bank Account | Conto bancario |
| 43 | model | account.account,name | 3 | Petty Cash | Piccola cassa |
| 44 | model | account.account,name | 46 | Expense | Spese |
| 45 | model | account.account,name | 41 | Profit and loss accounts | Conti profitti e perdite |
| 46 | model | account.account,name | 47 | Merchandise | Merci |
| 47 | model | account.account,name | 4 | Products Purchase | Acquisto prodotti |
| 48 | model | account.account,name | 48 | Accessories Purchase | Acquisto accessori |
| 49 | model | account.account,name | 49 | Subcontractor Purchase | Acquisto subappaltatore |
| 50 | model | account.account,name | 50 | Merchandise Purchase | Acquisto merci |
| 51 | model | account.account,name | 51 | Discounts | Sconti |
| 52 | model | account.account,name | 70 | Stock Expense | Spese di giacenza |
| 53 | model | account.account,name | 52 | Services Purchase | Acquisto servizi |
| 54 | model | account.account,name | 53 | Rent and lease | Affitti e noleggi |
| 55 | model | account.account,name | 54 | Repairs | Riparazioni |
| 56 | model | account.account,name | 55 | Water Gas Electricity | Acqua luce gas |
| 57 | model | account.account,name | 56 | Phone Post Fax Internet | Telefonia Posta Fax Internet |
| 58 | model | account.account,name | 57 | Printed material | Stampe |
| 59 | model | account.account,name | 58 | Food | Alimentari |
| 60 | model | account.account,name | 59 | Miscellaneous charges | Costi vari |
| 61 | model | account.account,name | 60 | Insurances | Assicurazioni |
| 62 | model | account.account,name | 61 | Fuel and transportation | Carburanti e trasporti |
| 63 | model | account.account,name | 62 | Travels | Viaggi |
| 64 | model | account.account,name | 63 | Publicity | Pubblicità |
| 65 | model | account.account,name | 64 | Salaries, payroll taxes, pensions | Salari, stipendi, pensioni |
| 66 | model | account.account,name | 65 | Taxes Charges | Tasse |
| 67 | model | account.account,name | 66 | Non-refundable VAT | IVA non detraibile |
| 68 | model | account.account,name | 67 | Miscellaneous Taxes | Imposte Varie |
| 69 | model | account.account,name | 68 | Financial Charges | Costi finanziari |
| 70 | model | account.account,name | 42 | Income | Ricavi |
| 71 | model | account.account,name | 43 | Merchandise Sales | Vendite merci |
| 72 | model | account.account,name | 5 | Products Sales | Vendite prodotti |
| 73 | model | account.account,name | 44 | Service Sales | Vendite servizi |
| 74 | model | account.account,name | 69 | Stock Income | Ricavi di magazzino |
| 75 | model | account.account,name | 45 | Financials Interests | Interessi finanziari |
| 76 | field | account.account,credit | 0 | Credit | Credito |
| 77 | field | account.account,shortcut | 0 | Shortcut | Abbrev. |
| 78 | field | account.account,sign | 0 | Sign | Segno |
| 79 | field | account.account,currency_id | 0 | Currency | Divisa |
| 80 | field | account.account,parent_id | 0 | Parents | Genitori |
| 81 | field | account.account,note | 0 | Note | Note |
| 82 | field | account.account,debit | 0 | Debit | Debito |
| 83 | field | account.account,active | 0 | Active | Attivo |
| 84 | field | account.account,child_id | 0 | Children | Dettagli |
| 85 | field | account.account,balance | 0 | Balance | Saldo |
| 86 | field | account.account,type | 0 | Account Type | Tipo conto |
| 87 | field | account.account,reconcile | 0 | Reconcile | Riconcilia |
| 88 | field | account.account.type,code | 0 | Code | Codice |
| 89 | field | account.account.type,name | 0 | Acc. Type Name | Nome tipo conto |
| 90 | model | account.account.type,name | 1 | Receivable | Entrata |
| 91 | model | account.account.type,name | 2 | Payable | Pagamento |
| 92 | model | account.account.type,name | 3 | View | Vista |
| 93 | model | account.account.type,name | 4 | Income | Ricavo |
| 94 | model | account.account.type,name | 5 | Expense | Spesa |
| 95 | model | account.account.type,name | 6 | Tax | Tassa |
| 96 | model | account.account.type,name | 7 | Cash | Cassa |
| 97 | model | account.account.type,name | 8 | Asset | Bene |
| 98 | model | account.account.type,name | 9 | Equity | Pareggio |
| 99 | field | account.account.type,code_from | 0 | Code From | Da codice |
| 100 | field | account.account.type,sequence | 0 | Sequence | Sequenza |
| 101 | field | account.account.type,close_method | 0 | Deferral Method | Metodo rinvio |
| 102 | field | account.account.type,partner_account | 0 | Partner account | Conto partner |
| 103 | field | account.account.type,code_to | 0 | Code To | A codice |
| 104 | field | account.analytic.account,code | 0 | Account code | Codice Conto |
| 105 | field | account.analytic.account,name | 0 | Account name | Nome Conto |
| 106 | field | account.analytic.account,child_ids | 0 | Childs Accounts | Sotto-Conti |
| 107 | field | account.analytic.account,contact_id | 0 | Contact | Contatto |
| 108 | field | account.analytic.account,parent_id | 0 | Parent Cost account | Conto Costi Principale |
| 109 | field | account.analytic.account,complete_name | 0 | Account Name | Nome Conto |
| 110 | field | account.analytic.account,active | 0 | Active | Attivo |
| 111 | field | account.analytic.account,line_ids | 0 | Analytic moves | Movimenti Analitici |
| 112 | field | account.analytic.account,balance | 0 | Balance | Bilancio |
| 113 | field | account.analytic.account,partner_id | 0 | Associated partner | Partner Associati |
| 114 | field | account.analytic.account,description | 0 | Description | Descrizione |
| 115 | field | account.analytic.journal,active | 0 | Active | Attivo |
| 116 | field | account.analytic.journal,line_ids | 0 | Lines | Linee |
| 117 | field | account.analytic.journal,code | 0 | Journal code | Codice Giornale |
| 118 | field | account.analytic.journal,type | 0 | Type | Tipo |
| 119 | field | account.analytic.journal,name | 0 | Journal name | Nome giornale |
| 120 | field | account.analytic.line,code | 0 | Code | Codice |
| 121 | field | account.analytic.line,account_id | 0 | Analytic Account | Conto Analitico |
| 122 | field | account.analytic.line,general_account_id | 0 | General account | Conto Generale |
| 123 | field | account.analytic.line,unit_id | 0 | Unit type | Tipo Unità |
| 124 | field | account.analytic.line,journal_id | 0 | Analytic journal | Giornale Analitico |
| 125 | field | account.analytic.line,amount | 0 | Amount | Ammontare |
| 126 | field | account.analytic.line,unit_amount | 0 | Quantity | Quantità |
| 127 | field | account.analytic.line,date | 0 | Date | Data |
| 128 | field | account.analytic.line,move_id | 0 | General move | Movimento Generale |
| 129 | field | account.analytic.line,name | 0 | Description | Descrizione |
| 130 | field | account.analytic.unittype,name | 0 | Unit type | Tipo Unità |
| 131 | field | account.analytic.unittype,general_account_id | 0 | General account | Conto Generale |
| 132 | field | account.analytic.unittype,journal_id | 0 | Analytic journal | Giornale Analitico |
| 133 | field | account.analytic.unittype,line_id | 0 | Analytic moves | Movimenti Analitici |
| 134 | field | account.analytic.unittype,rate | 0 | Amount | Ammontare |
| 135 | field | account.analytic.unittype,factor | 0 | Factor | Fattore |
| 136 | field | account.bank,note | 0 | Notes | Note |
| 137 | field | account.bank,code | 0 | Code | Codice |
| 138 | field | account.bank,partner_id | 0 | Bank Partner | Banca partner |
| 139 | field | account.bank,name | 0 | Bank Name | Nome banca |
| 140 | field | account.bank,bank_account_ids | 0 | Bank Accounts | Conti bancari |
| 141 | field | account.bank.account,code | 0 | Code | Codice |
| 142 | field | account.bank.account,name | 0 | Bank Account | Nome banca |
| 143 | field | account.bank.account,journal_id | 0 | Journal | Giornale |
| 144 | field | account.bank.account,bank_id | 0 | Bank | Banca |
| 145 | field | account.bank.account,currency_id | 0 | Currency | Moneta |
| 146 | field | account.bank.account,iban | 0 | IBAN | Coordinate bancarie |
| 147 | field | account.bank.account,swift | 0 | Swift Code | Codice Swift |
| 148 | field | account.bank.account,account_id | 0 | General Account | Conto |
| 149 | field | account.bank.statement,name | 0 | Name | Nome |
| 150 | field | account.bank.statement,balance_end | 0 | Ending Balance (computed) | Saldo finale |
| 151 | field | account.bank.statement,balance_start | 0 | Starting Balance | Saldo iniziale |
| 152 | field | account.bank.statement,date | 0 | Date | Data |
| 153 | field | account.bank.statement,line_ids | 0 | Move lines | Righe movimento |
| 154 | field | account.bank.statement,balance_end_real | 0 | Ending Balance (real) | Saldo finale (reale) |
| 155 | field | account.bank.statement,account_id | 0 | Bank Account | Conto bancario |
| 156 | field | account.budget.post,sens | 0 | Direction | Direzione |
| 157 | field | account.budget.post,code | 0 | Number | Numero |
| 158 | field | account.budget.post,dotation_ids | 0 | Expenses | Spese |
| 159 | field | account.budget.post,name | 0 | Name | Etichetta |
| 160 | field | account.budget.post,account_ids | 0 | Accounts | Conti |
| 161 | field | account.budget.post.dotation,post_id | 0 | Item | Elemento |
| 162 | field | account.budget.post.dotation,amount | 0 | Amount | Totale |
| 163 | field | account.budget.post.dotation,period_id | 0 | Period | Periodo |
| 164 | field | account.budget.post.dotation,name | 0 | Name | Nome |
| 165 | field | account.budget.post.dotation,quantity | 0 | Quantity | Quantità |
| 166 | field | account.fiscalyear,organisation_id | 0 | Company | Azienda |
| 167 | field | account.fiscalyear,date_stop | 0 | End date | Data fine |
| 168 | field | account.fiscalyear,code | 0 | Code | Codice |
| 169 | field | account.fiscalyear,name | 0 | Fiscal Year | Anno fiscale |
| 170 | field | account.fiscalyear,date_start | 0 | Start date | Data inizio |
| 171 | field | account.fiscalyear,period_ids | 0 | Periods | Periodi |
| 172 | field | account.fiscalyear,state | 0 | State | Stato |
| 173 | field | account.invoice,origin | 0 | Origin | Causale |
| 174 | field | account.invoice,comment | 0 | Additionnal Information | Informazioni aggiuntive |
| 175 | field | account.invoice,date_due | 0 | Due Date | Data scadenza |
| 176 | field | account.invoice,reference | 0 | Invoice Reference | Fattura di riferimento |
| 177 | field | account.invoice,payment_term | 0 | Payment Term | Termini di pagamento |
| 178 | field | account.invoice,partner_contact | 0 | Partner Contact | Contatto Partner |
| 179 | field | account.invoice,number | 0 | Invoice Number | Numero fattura |
| 180 | field | account.invoice,currency_id | 0 | Currency | Divisa |
| 181 | field | account.invoice,address_invoice_id | 0 | Invoice Address | Indirizzo di fatturazione |
| 182 | field | account.invoice,partner_id | 0 | Partner | Partner |
| 183 | field | account.invoice,amount_untaxed | 0 | Untaxed Amount | Importo non imponibile |
| 184 | field | account.invoice,tax_line | 0 | Tax Lines | Linee tasse |
| 185 | field | account.invoice,journal_id | 0 | Journal | Giornale |
| 186 | field | account.invoice,amount_tax | 0 | Tax Amount | Importo Tasse |
| 187 | field | account.invoice,state | 0 | State | Stato |
| 188 | field | account.invoice,project_id | 0 | Analytic Account | Progetto |
| 189 | field | account.invoice,type | 0 | Type | Tipo |
| 190 | field | account.invoice,invoice_line | 0 | Invoice Lines | Righe fattura |
| 191 | field | account.invoice,account_id | 0 | Dest Account | Conto destinazione |
| 192 | field | account.invoice,date_invoice | 0 | Date Invoiced | Data fattura |
| 193 | field | account.invoice,partner_ref | 0 | Partner Reference | Riferimento Partner |
| 194 | field | account.invoice,move_id | 0 | Invoice Movement | Movimento fattura |
| 195 | field | account.invoice,amount_total | 0 | Total Amount | Importo totale |
| 196 | field | account.invoice,name | 0 | Invoice Description | Descrizione fattura |
| 197 | field | account.invoice,address_contact_id | 0 | Contact Address | Indirizzo contatto |
| 198 | field | account.invoice.line,uos_id | 0 | Unit of Sale | Unità di vendita |
| 199 | field | account.invoice.line,name | 0 | Description | Descrizione |
| 200 | field | account.invoice.line,invoice_id | 0 | Invoice Ref | Riferimento fattura |
| 201 | field | account.invoice.line,price_unit | 0 | Unit Price | Prezzo unitario |
| 202 | field | account.invoice.line,price_subtotal | 0 | Subtotal | Subtotale |
| 203 | field | account.invoice.line,invoice_line_tax_id | 0 | Taxes | Tasse |
| 204 | field | account.invoice.line,quantity | 0 | Quantity | Quantità |
| 205 | field | account.invoice.line,account_id | 0 | Source Account | Conto sorgente |
| 206 | field | account.invoice.tax,name | 0 | Tax Description | Descrizione tassa |
| 207 | field | account.invoice.tax,sequence | 0 | Sequence | Sequenza |
| 208 | field | account.invoice.tax,invoice_id | 0 | Invoice Line | Riga fattura |
| 209 | field | account.invoice.tax,manual | 0 | Manual | Manuale |
| 210 | field | account.invoice.tax,amount | 0 | Amount | Importo |
| 211 | field | account.invoice.tax,account_id | 0 | Taxe Account | Conto tasse |
| 212 | field | account.journal,default_debit_account_id | 0 | Default Debit Account | Conto debito predefinito |
| 213 | field | account.journal,groups_id | 0 | Groups | Gruppi |
| 214 | field | account.journal,update_posted | 0 | Allow Cancelling Entries | Permesso Cancellazione Voci |
| 215 | field | account.journal,code | 0 | Code | Codice |
| 216 | field | account.journal,name | 0 | Journal Name | Nome giornale |
| 217 | field | account.journal,centralisation | 0 | Centralisation | Accentramento |
| 218 | field | account.journal,view_id | 0 | View | Vista |
| 219 | field | account.journal,type_control_ids | 0 | Type Controls | Controlli di Tipo |
| 220 | field | account.journal,sequence_id | 0 | Move Sequence | Sequenza movimento |
| 221 | field | account.journal,active | 0 | Active | Attivo |
| 222 | field | account.journal,type | 0 | Type | Tipo |
| 223 | field | account.journal,default_credit_account_id | 0 | Default Credit Account | Conto credito predefinito |
| 224 | field | account.journal.column,name | 0 | Column Name | Nome colonna |
| 225 | field | account.journal.column,sequence | 0 | Sequence | Sequenza |
| 226 | field | account.journal.column,view_id | 0 | Journal View | Vista giornale |
| 227 | field | account.journal.column,required | 0 | Required | Richiesto |
| 228 | field | account.journal.column,field | 0 | Field Name | Nome campo |
| 229 | field | account.journal.column,readonly | 0 | Readonly | Sola lettura |
| 230 | field | account.journal.period,name | 0 | Journal-Period Name | Nome periodo-giornale |
| 231 | field | account.journal.period,journal_id | 0 | Journal | Giornale |
| 232 | field | account.journal.period,state | 0 | State | Stato |
| 233 | field | account.journal.period,period_id | 0 | Period | Periodo |
| 234 | field | account.journal.period,active | 0 | Active | Attivo |
| 235 | field | account.journal.period,icon | 0 | Icon | Icona |
| 236 | field | account.journal.view,columns_id | 0 | Columns | Colonne |
| 237 | field | account.journal.view,name | 0 | Journal View | Vista giornale |
| 238 | field | account.model,lines_id | 0 | Model Entries | Transazioni del modello |
| 239 | field | account.model,ref | 0 | Ref | Rif |
| 240 | field | account.model,name | 0 | Move Name | Nome movimento |
| 241 | field | account.model,journal_id | 0 | Journal | Giornale |
| 242 | field | account.model.line,model_id | 0 | Model | Modello |
| 243 | field | account.model.line,name | 0 | Name | Nome |
| 244 | field | account.model.line,sequence | 0 | Sequence | Sequenza |
| 245 | field | account.model.line,partner_id | 0 | Partner Ref. | Rif. Partner |
| 246 | field | account.model.line,account_id | 0 | Account | Conto |
| 247 | field | account.model.line,currency_id | 0 | Currency | Divisa |
| 248 | field | account.model.line,credit | 0 | Credit | Credito |
| 249 | field | account.model.line,date_maturity | 0 | Maturity date | Data valuta |
| 250 | field | account.model.line,debit | 0 | Debit | Debito |
| 251 | field | account.model.line,date | 0 | Current Date | Data corrente |
| 252 | field | account.model.line,amount_currency | 0 | Amount Currency | Importo divisa |
| 253 | field | account.model.line,ref | 0 | Ref. | Rif. |
| 254 | field | account.model.line,quantity | 0 | Quantity | Quantità |
| 255 | field | account.move,name | 0 | Move Name | Nome movimento |
| 256 | field | account.move,journal_id | 0 | Journal | Giornale |
| 257 | field | account.move,line_id | 0 | Transactions | Transazioni |
| 258 | field | account.move,state | 0 | State | Stato |
| 259 | field | account.move,period_id | 0 | Period | Periodo |
| 260 | field | account.move,ref | 0 | Ref | Rif |
| 261 | field | account.move.line,statement_id | 0 | Statement | Dichiarazione |
| 262 | field | account.move.line,account_id | 0 | Account | Conto |
| 263 | field | account.move.line,currency_id | 0 | Currency | Divisa |
| 264 | field | account.move.line,active | 0 | Active | Attivo |
| 265 | field | account.move.line,date_maturity | 0 | Maturity date | Data maturità |
| 266 | field | account.move.line,period_id | 0 | Period | Periodo |
| 267 | field | account.move.line,followup_date | 0 | Follow-Up date | Data Richiamo |
| 268 | field | account.move.line,amount_currency | 0 | Amount Currency | Importo divisa |
| 269 | field | account.move.line,date | 0 | Effective date | Data |
| 270 | field | account.move.line,partner_id | 0 | Partner Ref. | Rif. Partner |
| 271 | field | account.move.line,move_id | 0 | Move | Movimento |
| 272 | field | account.move.line,blocked | 0 | Litigation | Contenzioso |
| 273 | field | account.move.line,reconcile_id | 0 | Reconcile | Riconcilia |
| 274 | field | account.move.line,name | 0 | Name | Nome |
| 275 | field | account.move.line,followup_line_id | 0 | Follow Ups | Richiami |
| 276 | field | account.move.line,centralisation | 0 | Centralisation | Accentramento |
| 277 | field | account.move.line,journal_id | 0 | Journal | Giornale |
| 278 | field | account.move.line,credit | 0 | Credit | Credito |
| 279 | field | account.move.line,state | 0 | State | Stato |
| 280 | field | account.move.line,debit | 0 | Debit | Debito |
| 281 | field | account.move.line,date_created | 0 | Creation date | Data creazione |
| 282 | field | account.move.line,balance | 0 | Balance | Saldo |
| 283 | field | account.move.line,ref | 0 | Ref. | Rif. |
| 284 | field | account.move.line,quantity | 0 | Quantity | Quantità |
| 285 | field | account.move.reconcile,line_id | 0 | Move lines | Righe movimento |
| 286 | field | account.move.reconcile,type | 0 | Type | Tipo |
| 287 | field | account.move.reconcile,name | 0 | Name | Nome |
| 288 | field | account.organisation,note | 0 | Note | Nota |
| 289 | field | account.organisation,name | 0 | Company Name | Nome azienda |
| 290 | field | account.organisation,move_type | 0 | Move Type | Tipo movimento |
| 291 | field | account.organisation,sale_account_id | 0 | Sale Account | Conto vendita |
| 292 | field | account.organisation,journal_id | 0 | Journal a nouveau | Aggiornato a nuovo |
| 293 | field | account.organisation,currency_id | 0 | Default Currency | Divisa predefinita |
| 294 | field | account.organisation,recall_ids | 0 | Recall | Memo |
| 295 | field | account.organisation,partner_contact_id | 0 | Partner Default Contact | Contatto Predefinito Partner |
| 296 | field | account.organisation,purchase_account_id | 0 | Purchase Account | Conto acquisto |
| 297 | field | account.organisation,partner_id | 0 | Partner | Partner |
| 298 | field | account.payment.term,active | 0 | Active | Attivo |
| 299 | field | account.payment.term,note | 0 | Description | Descrizione |
| 300 | field | account.payment.term,name | 0 | Payment Term | Termine di pagamento |
| 301 | field | account.payment.term,line_ids | 0 | Terms | Termini |
| 302 | field | account.payment.term.line,payment_id | 0 | Payment Term | Termine di pagamento |
| 303 | field | account.payment.term.line,name | 0 | Line Name | Nome riga |
| 304 | field | account.payment.term.line,sequence | 0 | Sequence | Sequenza |
| 305 | field | account.payment.term.line,days | 0 | Number of Days | Numero dei giorni |
| 306 | field | account.payment.term.line,value | 0 | Value | Valore |
| 307 | field | account.payment.term.line,condition | 0 | Condition | Condizione |
| 308 | field | account.payment.term.line,value_amount | 0 | Value Amount | Importo valore |
| 309 | field | account.period,date_stop | 0 | End of period | Fine del periodo |
| 310 | field | account.period,code | 0 | Code | Codice |
| 311 | field | account.period,name | 0 | Period Name | Nome del periodo |
| 312 | field | account.period,date_start | 0 | Start of period | Inizio del periodo |
| 313 | field | account.period,state | 0 | State | Stato |
| 314 | field | account.period,fiscalyear_id | 0 | Fiscal Year | Anno fiscale |
| 315 | field | account.recall,days_to | 0 | Days To | A giorni |
| 316 | field | account.recall,organisation_id | 0 | Organisation | Organizzazione |
| 317 | field | account.recall,name | 0 | Recall Name | Nome da richiamare |
| 318 | field | account.recall,days_from | 0 | Days From | Da giorni |
| 319 | field | account.subscription,model_id | 0 | Model | Modello |
| 320 | field | account.subscription,period_nbr | 0 | Period | Periodo |
| 321 | field | account.subscription,lines_id | 0 | Subscription Lines | Righe di sottoscrizione |
| 322 | field | account.subscription,name | 0 | Name | Nome |
| 323 | field | account.subscription,date_start | 0 | Starting date | Data inizio |
| 324 | field | account.subscription,period_total | 0 | Number of period | Numero del periodo |
| 325 | field | account.subscription,state | 0 | State | Stato |
| 326 | field | account.subscription,period_type | 0 | Period Type | Tipo periodo |
| 327 | field | account.subscription,ref | 0 | Ref. | Rif. |
| 328 | field | account.subscription.line,date | 0 | Date | Data |
| 329 | field | account.subscription.line,subscription_id | 0 | Subscription | Sottoscrizione |
| 330 | field | account.subscription.line,move_id | 0 | Move | Movimento |
| 331 | field | account.tax,domain | 0 | Domain | Dominio |
| 332 | field | account.tax,applicable_type | 0 | Applicable Type | Tipo applicabile |
| 333 | field | account.tax,sequence | 0 | Sequence | Sequenza |
| 334 | field | account.tax,account_collected_id | 0 | Collected Tax Account | Conto riepilogo tasse |
| 335 | field | account.tax,child_ids | 0 | Childs Tax Account | Conto dettagli tasse |
| 336 | field | account.tax,account_paid_id | 0 | Paid Tax Account | Conto tasse pagate |
| 337 | field | account.tax,parent_id | 0 | Parent Tax Account | Conto genitore |
| 338 | field | account.tax,amount | 0 | Amount | Importo |
| 339 | field | account.tax,child_depend | 0 | Tax on Childs | Tassa che dipende dai dettagli |
| 340 | field | account.tax,python_compute | 0 | Python Code | Codice python |
| 341 | field | account.tax,active | 0 | Active | Attivo |
| 342 | field | account.tax,python_applicable | 0 | Python Code | Codice python |
| 343 | field | account.tax,type | 0 | Tax Type | Tipo tassa |
| 344 | field | account.tax,name | 0 | Tax Name | Nome tassa |
| 345 | field | account.transfer,name | 0 | Description | Descrizione |
| 346 | field | account.transfer,reference | 0 | Reference | Riferimento |
| 347 | field | account.transfer,type | 0 | Transaction Type | Tipo transazione |
| 348 | field | account.transfer,journal_id | 0 | Journal | Giornale |
| 349 | field | account.transfer,adjust_account_id | 0 | Adjustement Account | Conto arrotondamento |
| 350 | field | account.transfer,state | 0 | State | Stato |
| 351 | field | account.transfer,account_dest_id | 0 | Destination Account | Conto destinazione |
| 352 | field | account.transfer,period_id | 0 | Period | Periodo |
| 353 | field | account.transfer,move_id | 0 | Transactions | Transazioni |
| 354 | field | account.transfer,invoice_id | 0 | Invoices | Fattura |
| 355 | field | account.transfer,date | 0 | Payment Date | Data pagamento |
| 356 | field | account.transfer,adjust_amount | 0 | Adjustement amount | Importo arrotondamento |
| 357 | field | account.transfer,amount | 0 | Amount | Importo |
| 358 | field | account.transfer,project_id | 0 | Analytic Account | Ctr Profitto/Costo |
| 359 | field | account.transfer,partner_id | 0 | Partner | Partner |
| 360 | field | account.transfer,account_src_id | 0 | Source Account | Conto sorgente |
| 361 | field | account.transfer,change | 0 | Amount Changed | Importo cambiato |
| 362 | field | account.uos,name | 0 | Name | Nome |
| 363 | field | account_followup.followup,followup_line | 0 | Follow-Up | Richiamo |
| 364 | field | account_followup.followup,company_id | 0 | Company | Azienda |
| 365 | field | account_followup.followup,name | 0 | Name | Nome |
| 366 | field | account_followup.followup,description | 0 | Description | Descrizione |
| 367 | field | account_followup.followup.line,description | 0 | Description | Descrizione |
| 368 | field | account_followup.followup.line,sequence | 0 | Sequence | Sequenza |
| 369 | field | account_followup.followup.line,delay | 0 | Days of delay | Giorni di Ritardo |
| 370 | field | account_followup.followup.line,start | 0 | Type of Term | Tipo di Termine |
| 371 | field | account_followup.followup.line,followup_id | 0 | Follow Ups | Richiami |
| 372 | field | account_followup.followup.line,name | 0 | Name | Nome |
| 373 | field | audittrail.log,user_id | 0 | User | Utente |
| 374 | field | audittrail.log,name | 0 | Name | Nome |
| 375 | field | audittrail.log,timestamp | 0 | Timestamp | Ora modifica |
| 376 | field | audittrail.log,args | 0 | Arguments | Argomenti |
| 377 | field | audittrail.log,object_id | 0 | Object | Oggetto |
| 378 | field | audittrail.log,method | 0 | Method | Metodo |
| 379 | field | audittrail.rule,log_read | 0 | Log reads | Log letti |
| 380 | field | audittrail.rule,log_unlink | 0 | Log deletes | Log cancellati |
| 381 | field | audittrail.rule,user_id | 0 | Users | Utenti |
| 382 | field | audittrail.rule,name | 0 | Rule Name | Nome regola |
| 383 | field | audittrail.rule,log_write | 0 | Log writes | Log scritti |
| 384 | field | audittrail.rule,object_id | 0 | Object | Oggetto |
| 385 | field | audittrail.rule,log_create | 0 | Log creates | Log creati |
| 386 | field | audittrail.rule,state | 0 | State | Stato |
| 387 | field | campaign.campaign,info | 0 | Description | Descrizione |
| 388 | field | campaign.campaign,date_stop | 0 | Stop Date | Data termine |
| 389 | field | campaign.campaign,name | 0 | Name | Nome |
| 390 | field | campaign.campaign,date_start | 0 | Start Date | Data inizio |
| 391 | field | campaign.campaign,planned_costs | 0 | Planned Costs | Costi previsti |
| 392 | field | campaign.campaign,costs | 0 | Initial Costs | Costi iniziali |
| 393 | field | campaign.campaign,step_id | 0 | Campaign Steps | Fasi campagna |
| 394 | field | campaign.campaign,planned_revenue | 0 | Planned Revenue | Ricavo previsto |
| 395 | field | campaign.partner,part_adr_id | 0 | Partner Address | Indirizzo Partner |
| 396 | field | campaign.partner,info | 0 | Comments | Commenti |
| 397 | field | campaign.partner,state | 0 | State | Stato |
| 398 | field | campaign.partner,user_id | 0 | Salesman | Venditore |
| 399 | field | campaign.partner,name | 0 | Name / Reference | Nome / Riferimento |
| 400 | field | campaign.partner,date_recall | 0 | Call again on | Chiamare ancora al |
| 401 | field | campaign.partner,notes | 0 | Prospect Notes | Annotazioni prospetto |
| 402 | field | campaign.partner,campaign_id | 0 | Campaign | Campagna |
| 403 | field | campaign.partner,priority | 0 | Priority | Priorità |
| 404 | field | campaign.partner,history_ids | 0 | History | Storia |
| 405 | field | campaign.partner,step | 0 | Step | Fase |
| 406 | field | campaign.partner,contact | 0 | Partner Contact | Contatto Partner |
| 407 | field | campaign.partner,active | 0 | Active | Attivo |
| 408 | field | campaign.partner,partner_id | 0 | Partner | Partner |
| 409 | field | campaign.partner.history,info | 0 | Comments | Commenti |
| 410 | field | campaign.partner.history,name | 0 | History | Storia |
| 411 | field | campaign.partner.history,camp_partner_id | 0 | Prospect | Formulario prospetto |
| 412 | field | campaign.partner.history,step_attempt | 0 | Attempt | Tentativo |
| 413 | field | campaign.partner.history,date | 0 | Date | Data creazione |
| 414 | field | campaign.partner.history,step_id | 0 | Step | Fase |
| 415 | field | campaign.step,info | 0 | Description | Descrizione |
| 416 | field | campaign.step,name | 0 | Step Name | Nome fase |
| 417 | field | campaign.step,procent | 0 | Success Rate (0<x<1) | Livello efficacia (0<x<1) |
| 418 | field | campaign.step,stop_date | 0 | Stop Date | Data termine |
| 419 | field | campaign.step,campaign_id | 0 | Campaign | Campagna |
| 420 | field | campaign.step,priority | 0 | Sequence | Riga ordine |
| 421 | field | campaign.step,costs | 0 | Step Costs | Costi del passo |
| 422 | field | campaign.step,active | 0 | Active | Attivo |
| 423 | field | campaign.step,max_try | 0 | Max Attemps | Massimo tentativi |
| 424 | field | campaign.step,start_date | 0 | Start Date | Data inizio |
| 425 | field | crm.case,date_closed | 0 | Date Closed | Data termine |
| 426 | field | crm.case,history_line | 0 | Case History | Storia del problema |
| 427 | field | crm.case,partner_id | 0 | Partner | Partner |
| 428 | field | crm.case,ref | 0 | Reference | Riferimento |
| 429 | field | crm.case,user_id | 0 | User Responsible | Responsabile |
| 430 | field | crm.case,name | 0 | Case Description | Descr. problema |
| 431 | field | crm.case,probability | 0 | Probability (0.50) | Probabilità (0.50) |
| 432 | field | crm.case,canal_id | 0 | Channel | Canale |
| 433 | field | crm.case,categ_id | 0 | Category | Categoria |
| 434 | field | crm.case,planned_cost | 0 | Planned Costs | Costi previsti |
| 435 | field | crm.case,som | 0 | State of Mind | Stato emotivo |
| 436 | field | crm.case,state | 0 | State | Stato |
| 437 | field | crm.case,date_deadline | 0 | Date Next Action | Data azione succ. |
| 438 | field | crm.case,priority | 0 | Priority | Priorità |
| 439 | field | crm.case,date | 0 | Date | Data |
| 440 | field | crm.case,planned_revenue | 0 | Planned Revenue | Ricavo previsto |
| 441 | field | crm.case,active | 0 | Active | Attivo |
| 442 | field | crm.case,document | 0 | Document | Documento |
| 443 | field | crm.case,type | 0 | Case Type | Tipo problema |
| 444 | field | crm.case,description | 0 | Description | Descrizione |
| 445 | field | crm.case.categ,case_type | 0 | Case Type | Tipo problema |
| 446 | field | crm.case.categ,name | 0 | Case Category Name | Nome categoria problema |
| 447 | field | crm.case.history,user_id | 0 | User Responsible | Responsabile |
| 448 | field | crm.case.history,name | 0 | Name | Nome |
| 449 | field | crm.case.history,canal_id | 0 | Channel | Canale |
| 450 | field | crm.case.history,som | 0 | State of Mind | Stato emotivo |
| 451 | field | crm.case.history,case_id | 0 | Case | Problema |
| 452 | field | crm.case.history,date | 0 | Date | Data |
| 453 | field | crm.case.history,description | 0 | Description | Descrizione |
| 454 | field | crm.segmentation,name | 0 | Name | Nome |
| 455 | field | crm.segmentation,som_interval_max | 0 | Max Interval | Intervallo massimo |
| 456 | field | crm.segmentation,categ_id | 0 | Partner Category | Categoria Soggetto |
| 457 | field | crm.segmentation,som_interval_default | 0 | Default (0=None) | Predefinito (0=Nessuno) |
| 458 | field | crm.segmentation,segmentation_line | 0 | Criteria | Criterio |
| 459 | field | crm.segmentation,som_interval_decrease | 0 | Decrease (0>1) | Decremento (0>1) |
| 460 | field | crm.segmentation,state | 0 | Execution State | Stato di esecuzione |
| 461 | field | crm.segmentation,exclusif | 0 | Exclusive | Esclusivo |
| 462 | field | crm.segmentation,partner_id | 0 | Max Partner ID processed | Max ID Partner elaborati |
| 463 | field | crm.segmentation,som_interval | 0 | Days per Periode | Giorni per periodo |
| 464 | field | crm.segmentation,description | 0 | Description | Descrizione |
| 465 | field | crm.segmentation.line,name | 0 | Rule Name | Nome valutazione |
| 466 | field | crm.segmentation.line,segmentation_id | 0 | Segmentation | Valutazione |
| 467 | field | crm.segmentation.line,expr_name | 0 | Control Variable | Variabile di controllo |
| 468 | field | crm.segmentation.line,expr_value | 0 | Value | Valore |
| 469 | field | crm.segmentation.line,operator | 0 | Mandatory / Optionnal | Obbligatorio / facoltativo |
| 470 | field | crm.segmentation.line,expr_operator | 0 | Operator | Operatore |
| 471 | field | delivery.carrier,active | 0 | Active | Attivo |
| 472 | field | delivery.carrier,grids_id | 0 | Delivery grids | Griglia spedizione |
| 473 | field | delivery.carrier,partner_id | 0 | Carrier partner | Partner trasportatore |
| 474 | field | delivery.carrier,name | 0 | Carrier | Trasportatore |
| 475 | field | delivery.carrier,product_id | 0 | Delivery product | Prodotto inviato |
| 476 | field | delivery.grid,name | 0 | Grid Name | Nome griglia |
| 477 | field | delivery.grid,sequence | 0 | Sequence | Sequenza |
| 478 | field | delivery.grid,state_ids | 0 | States | Stati |
| 479 | field | delivery.grid,country_ids | 0 | Countries | Stati |
| 480 | field | delivery.grid,carrier_id | 0 | Carrier | Trasportatore |
| 481 | field | delivery.grid,active | 0 | Active | Attivo |
| 482 | field | delivery.grid,zip_from | 0 | Start Zip | zip partenza |
| 483 | field | delivery.grid,line_ids | 0 | Grid Line | Riga griglia |
| 484 | field | delivery.grid,zip_to | 0 | To Zip | a zip |
| 485 | field | delivery.grid.line,list_price | 0 | List Price | Prezzo listino |
| 486 | field | delivery.grid.line,name | 0 | Name | Nome |
| 487 | field | delivery.grid.line,price_type | 0 | Price Type | Tipo prezzo |
| 488 | field | delivery.grid.line,max_value | 0 | Maximum Value | Valore massimo |
| 489 | field | delivery.grid.line,standard_price | 0 | Standard Price | Prezzo standard |
| 490 | field | delivery.grid.line,grid_id | 0 | Grid | Griglia |
| 491 | field | delivery.grid.line,variable_factor | 0 | Variable Factor | Fattore variabile |
| 492 | field | delivery.grid.line,operator | 0 | Operator | Operatore |
| 493 | field | delivery.grid.line,type | 0 | Variable | Variabile |
| 494 | field | hr.action.reason,name | 0 | Reason | Motivo |
| 495 | field | hr.action.reason,action_type | 0 | Action's type | Tipo azione |
| 496 | field | hr.analytic.timesheet,line_id | 0 | Analytic line | Linea Analitica |
| 497 | field | hr.analytic.timesheet,user_id | 0 | User | Utente |
| 498 | field | hr.attendance,action | 0 | Action | Azione |
| 499 | field | hr.attendance,employee_id | 0 | Employee | Dipendente |
| 500 | field | hr.attendance,name | 0 | Date | Data |
| 501 | field | hr.attendance,action_desc | 0 | Action reason | Motivo azione |
| 502 | field | hr.employee,address_id | 0 | Contact address | Indirizzo contatto |
| 503 | field | hr.employee,attendances | 0 | Employee's attendances | Presenze del dipendente |
| 504 | field | hr.employee,user_id | 0 | Tiny ERP User | Utente Tiny ERP |
| 505 | field | hr.employee,name | 0 | Employee | Nome completo del dipendente |
| 506 | field | hr.employee,started | 0 | Started on | Iniziato il |
| 507 | field | hr.employee,notes | 0 | Notes | Annotazioni |
| 508 | field | hr.employee,company_id | 0 | Company | Azienda |
| 509 | field | hr.employee,holidays | 0 | Employee's holidays | Assenze del dipendente |
| 510 | field | hr.employee,state | 0 | Attendance | Presenza |
| 511 | field | hr.employee,amount_unit_id | 0 | Cost Unit | Unità di Costo |
| 512 | field | hr.employee,active | 0 | Active | Attivo |
| 513 | field | hr.employee,expenses | 0 | Employee's expenses | Spese del dipendente |
| 514 | field | hr.employee,holiday_max | 0 | Number of holidays | Numero di assenze |
| 515 | field | hr.employee,workgroups | 0 | Employee's work team | Gruppo di lavoro del dipendente |
| 516 | field | hr.employee,regime | 0 | Workhours by week | Ore lavorative settimanali |
| 517 | field | hr.expense,employee_id | 0 | Employee | Dipendente |
| 518 | field | hr.expense,name | 0 | Short Description | Descrizione breve |
| 519 | field | hr.expense,state | 0 | State | Stato |
| 520 | field | hr.expense,amount | 0 | Amount | Importo |
| 521 | field | hr.expense,date | 0 | Date | Data |
| 522 | field | hr.expense,txt | 0 | Long Description | Descrizione lunga |
| 523 | field | hr.expense,type | 0 | Expense type | Tipo spesa |
| 524 | field | hr.expense.type,name | 0 | Expense Type | Tipo |
| 525 | field | hr.holidays,employee_id | 0 | Employee | Dipendente |
| 526 | field | hr.holidays,date_from | 0 | Vacation start day | Giorno inizio assenza |
| 527 | field | hr.holidays,holiday_status | 0 | Holiday's Status | Tipo di assenza |
| 528 | field | hr.holidays,name | 0 | Description | Descrizione |
| 529 | field | hr.holidays,date_to | 0 | Vacation end day | Giorno fine assenza |
| 530 | field | hr.holidays.status,name | 0 | Holiday Status | Tipo assenza |
| 531 | field | hr.timesheet,dayofweek | 0 | Day of week | Giorno settimana |
| 532 | field | hr.timesheet,name | 0 | Name | Nome |
| 533 | field | hr.timesheet,tgroup_id | 0 | Employee's timesheet group | Orario squadra del dipendente |
| 534 | field | hr.timesheet,date_from | 0 | Starting date | Data inizio |
| 535 | field | hr.timesheet,hour_from | 0 | Work from | Lavoro dal |
| 536 | field | hr.timesheet,hour_to | 0 | Work to | Lavoro al |
| 537 | field | hr.timesheet.group,timesheet_id | 0 | Timesheet | Orario |
| 538 | field | hr.timesheet.group,manager | 0 | Workgroup manager | Capo squadra |
| 539 | field | hr.timesheet.group,name | 0 | Group name | Nome squadra |
| 540 | field | ir.actions.act_window,domain | 0 | Domain Value | Valore dominio |
| 541 | field | ir.actions.act_window,name | 0 | Action Name | Nome azione |
| 542 | model | ir.actions.act_window,name | 1 | Administration Menu | Menù amministrazione |
| 543 | model | ir.actions.act_window,name | 2 | res.lang | |
| 544 | model | ir.actions.act_window,name | 3 | ir.sequence | |
| 545 | model | ir.actions.act_window,name | 4 | ir.sequence.type | |
| 546 | model | ir.actions.act_window,name | 5 | ir.actions.actions | |
| 547 | model | ir.actions.act_window,name | 6 | ir.actions.execute | |
| 548 | model | ir.actions.act_window,name | 7 | ir.actions.group | |
| 549 | model | ir.actions.act_window,name | 8 | ir.actions.report.custom | |
| 550 | model | ir.actions.act_window,name | 9 | ir.actions.report.xml | |
| 551 | model | ir.actions.act_window,name | 10 | ir.actions.act_window | |
| 552 | model | ir.actions.act_window,name | 11 | ir.actions.wizard | |
| 553 | model | ir.actions.act_window,name | 12 | res.company | |
| 554 | model | ir.actions.act_window,name | 13 | res.groups | |
| 555 | model | ir.actions.act_window,name | 14 | res.users | |
| 556 | model | ir.actions.act_window,name | 15 | res.groups | |
| 557 | model | ir.actions.act_window,name | 16 | res.roles.tree | |
| 558 | model | ir.actions.act_window,name | 17 | ir.ui.view | |
| 559 | model | ir.actions.act_window,name | 18 | ir.attachment | |
| 560 | model | ir.actions.act_window,name | 19 | ir.report.custom | |
| 561 | model | ir.actions.act_window,name | 20 | ir.translation.view | |
| 562 | model | ir.actions.act_window,name | 21 | ir.ui.menu.form2 | |
| 563 | model | ir.actions.act_window,name | 22 | ir.cron.form | |
| 564 | model | ir.actions.act_window,name | 23 | ir.model.access.form | |
| 565 | model | ir.actions.act_window,name | 24 | workflow.form | |
| 566 | model | ir.actions.act_window,name | 25 | workflow.activity.form | |
| 567 | model | ir.actions.act_window,name | 26 | workflow.transition.form | |
| 568 | model | ir.actions.act_window,name | 27 | workflow.instance.form | |
| 569 | model | ir.actions.act_window,name | 28 | workflow.workitem.form | |
| 570 | model | ir.actions.act_window,name | 32 | ir.module.module | |
| 571 | model | ir.actions.act_window,name | 33 | ir.module.module | |
| 572 | model | ir.actions.act_window,name | 34 | ir.module.module | |
| 573 | model | ir.actions.act_window,name | 35 | ir.module.module | |
| 574 | model | ir.actions.act_window,name | 36 | ir.module.repository | |
| 575 | model | ir.actions.act_window,name | 37 | ir.module.category | |
| 576 | model | ir.actions.act_window,name | 38 | ir.module.module | |
| 577 | model | ir.actions.act_window,name | 39 | res.request.form | |
| 578 | model | ir.actions.act_window,name | 40 | res.request.link.form | |
| 579 | model | ir.actions.act_window,name | 43 | res.country.form | |
| 580 | model | ir.actions.act_window,name | 44 | res.country.state | |
| 581 | model | ir.actions.act_window,name | 45 | res.partner.address.tree | |
| 582 | model | ir.actions.act_window,name | 46 | res.partner.address | |
| 583 | model | ir.actions.act_window,name | 47 | res.partner.title | |
| 584 | model | ir.actions.act_window,name | 48 | res.partner | |
| 585 | model | ir.actions.act_window,name | 49 | res.payterm | |
| 586 | model | ir.actions.act_window,name | 50 | Company Architecture | Struttura aziendale |
| 587 | model | ir.actions.act_window,name | 51 | res.partner.category | |
| 588 | model | ir.actions.act_window,name | 52 | res.partner.category | |
| 589 | model | ir.actions.act_window,name | 53 | res.partner.category.type.form | |
| 590 | model | ir.actions.act_window,name | 58 | res.currency | |
| 591 | model | ir.actions.act_window,name | 59 | res.partner.canal.form | |
| 592 | model | ir.actions.act_window,name | 60 | res.partner.event.type.form | |
| 593 | model | ir.actions.act_window,name | 61 | res.partner.som.form | |
| 594 | model | ir.actions.act_window,name | 78 | account.fiscalyear.form | |
| 595 | model | ir.actions.act_window,name | 79 | account.period.form | |
| 596 | model | ir.actions.act_window,name | 80 | account.account.form | |
| 597 | model | ir.actions.act_window,name | 81 | account.account.tree | |
| 598 | model | ir.actions.act_window,name | 82 | account.account.tree.fast | |
| 599 | model | ir.actions.act_window,name | 83 | account.journal.form | |
| 600 | model | ir.actions.act_window,name | 84 | account.bank | |
| 601 | model | ir.actions.act_window,name | 85 | account.bank.account | |
| 602 | model | ir.actions.act_window,name | 86 | account.bank.statement.tree | |
| 603 | model | ir.actions.act_window,name | 87 | account.account.type | |
| 604 | model | ir.actions.act_window,name | 88 | account.tax.tree | |
| 605 | model | ir.actions.act_window,name | 89 | account.tax.form | |
| 606 | model | ir.actions.act_window,name | 92 | account.journal.period.tree | |
| 607 | model | ir.actions.act_window,name | 93 | account.move.form | |
| 608 | model | ir.actions.act_window,name | 94 | account.move.line.form | |
| 609 | model | ir.actions.act_window,name | 95 | account.bank.tree | |
| 610 | model | ir.actions.act_window,name | 97 | account.journal.period.tree | |
| 611 | model | ir.actions.act_window,name | 98 | account.budget.post.tree | |
| 612 | model | ir.actions.act_window,name | 99 | account.budget.post.form | |
| 613 | model | ir.actions.act_window,name | 100 | account.model.form | |
| 614 | model | ir.actions.act_window,name | 101 | account.payment.term.form | |
| 615 | model | ir.actions.act_window,name | 102 | account.subscription.form | |
| 616 | model | ir.actions.act_window,name | 103 | account.subscription.form | |
| 617 | model | ir.actions.act_window,name | 104 | account.subscription.line.list | |
| 618 | model | ir.actions.act_window,name | 105 | account.move.line.tree1 | |
| 619 | model | ir.actions.act_window,name | 106 | account.period.tree | |
| 620 | model | ir.actions.act_window,name | 107 | account.fiscalyear.tree | |
| 621 | model | ir.actions.act_window,name | 108 | account.transfer.form | |
| 622 | model | ir.actions.act_window,name | 109 | account.invoice | |
| 623 | model | ir.actions.act_window,name | 110 | account.invoice | |
| 624 | model | ir.actions.act_window,name | 111 | account.invoice | |
| 625 | model | ir.actions.act_window,name | 112 | account.invoice | |
| 626 | model | ir.actions.act_window,name | 113 | account.invoice | |
| 627 | model | ir.actions.act_window,name | 114 | account.invoice | |
| 628 | model | ir.actions.act_window,name | 115 | account.invoice | |
| 629 | model | ir.actions.act_window,name | 116 | account.invoice | |
| 630 | model | ir.actions.act_window,name | 117 | account.invoice | |
| 631 | model | ir.actions.act_window,name | 118 | account.invoice | |
| 632 | model | ir.actions.act_window,name | 119 | account.invoice | |
| 633 | model | ir.actions.act_window,name | 120 | account.invoice | |
| 634 | model | ir.actions.act_window,name | 121 | account.invoice | |
| 635 | model | ir.actions.act_window,name | 122 | account.invoice | |
| 636 | model | ir.actions.act_window,name | 136 | account.analytic.account | |
| 637 | model | ir.actions.act_window,name | 137 | account.analytic.account | |
| 638 | model | ir.actions.act_window,name | 138 | action.account.analytic.line.form | |
| 639 | model | ir.actions.act_window,name | 139 | account.account.tree1 | |
| 640 | model | ir.actions.act_window,name | 140 | account.analytic.line.form_extended | |
| 641 | model | ir.actions.act_window,name | 141 | account.analytic.line.form_extended | |
| 642 | model | ir.actions.act_window,name | 142 | account.analytic.journal.form | |
| 643 | model | ir.actions.act_window,name | 143 | account.analytic.line.form | |
| 644 | model | ir.actions.act_window,name | 144 | account.analytic.journal.tree | |
| 645 | model | ir.actions.act_window,name | 145 | account.analytic.journal.tree | |
| 646 | model | ir.actions.act_window,name | 146 | account.analytic.line.journal.tree | |
| 647 | model | ir.actions.act_window,name | 157 | audittrail.rule.form | |
| 648 | model | ir.actions.act_window,name | 158 | audittrail.rule.form | |
| 649 | model | ir.actions.act_window,name | 159 | audittrail.log.tree | |
| 650 | model | ir.actions.act_window,name | 160 | hr.employee | |
| 651 | model | ir.actions.act_window,name | 161 | hr.timesheet.group.form.open | |
| 652 | model | ir.actions.act_window,name | 162 | hr.attendance.view | |
| 653 | model | ir.actions.act_window,name | 163 | hr.holidays.ask_form | |
| 654 | model | ir.actions.act_window,name | 164 | hr.holidays.status | |
| 655 | model | ir.actions.act_window,name | 165 | hr.action.reason.tree | |
| 656 | model | ir.actions.act_window,name | 166 | hr.expense.open_list | |
| 657 | model | ir.actions.act_window,name | 167 | hr.expense.expense_claim | |
| 658 | model | ir.actions.act_window,name | 168 | hr.expense.type.o_view | |
| 659 | model | ir.actions.act_window,name | 173 | campaign.campaign.tree | |
| 660 | model | ir.actions.act_window,name | 174 | campaign.campaign.form | |
| 661 | model | ir.actions.act_window,name | 175 | campaign.partner.open | |
| 662 | model | ir.actions.act_window,name | 178 | subscription.subscription.form | |
| 663 | model | ir.actions.act_window,name | 179 | subscription.document.form | |
| 664 | model | ir.actions.act_window,name | 180 | account_followup.followup | |
| 665 | model | ir.actions.act_window,name | 182 | crm.case.categ.form | |
| 666 | model | ir.actions.act_window,name | 183 | crm.case.form | |
| 667 | model | ir.actions.act_window,name | 184 | crm.case.form | |
| 668 | model | ir.actions.act_window,name | 185 | crm.case.form | |
| 669 | model | ir.actions.act_window,name | 186 | crm.case.form | |
| 670 | model | ir.actions.act_window,name | 187 | crm.case.form | |
| 671 | model | ir.actions.act_window,name | 188 | crm.case.form | |
| 672 | model | ir.actions.act_window,name | 189 | crm.case.form | |
| 673 | model | ir.actions.act_window,name | 190 | crm.case.form | |
| 674 | model | ir.actions.act_window,name | 191 | crm.case.form | |
| 675 | model | ir.actions.act_window,name | 192 | crm.segmentation.form | |
| 676 | model | ir.actions.act_window,name | 193 | crm.segmentation.tree | |
| 677 | model | ir.actions.act_window,name | 197 | product.normal.form | |
| 678 | model | ir.actions.act_window,name | 198 | product.variant.form | |
| 679 | model | ir.actions.act_window,name | 199 | product.template.form | |
| 680 | model | ir.actions.act_window,name | 200 | product.category.form | |
| 681 | model | ir.actions.act_window,name | 201 | product.category.form | |
| 682 | model | ir.actions.act_window,name | 202 | product.normal.form | |
| 683 | model | ir.actions.act_window,name | 203 | product.uom.form | |
| 684 | model | ir.actions.act_window,name | 204 | product.uom.categ.form | |
| 685 | model | ir.actions.act_window,name | 205 | product.pricelist.version.form | |
| 686 | model | ir.actions.act_window,name | 206 | product.pricelist.form | |
| 687 | model | ir.actions.act_window,name | 207 | product.price.type.form | |
| 688 | model | ir.actions.act_window,name | 208 | product.pricelist.type.form | |
| 689 | model | ir.actions.act_window,name | 215 | stock.inventory.form | |
| 690 | model | ir.actions.act_window,name | 216 | stock.tracking.form | |
| 691 | model | ir.actions.act_window,name | 217 | stock.lot.form | |
| 692 | model | ir.actions.act_window,name | 218 | stock.production.lot.form | |
| 693 | model | ir.actions.act_window,name | 223 | Upstream traceability | |
| 694 | model | ir.actions.act_window,name | 224 | Downstream traceability | |
| 695 | model | ir.actions.act_window,name | 225 | stock.location | |
| 696 | model | ir.actions.act_window,name | 226 | stock.location.tree | |
| 697 | model | ir.actions.act_window,name | 227 | stock.warehouse | |
| 698 | model | ir.actions.act_window,name | 228 | stock.picking | |
| 699 | model | ir.actions.act_window,name | 229 | stock.picking | |
| 700 | model | ir.actions.act_window,name | 230 | stock.picking | |
| 701 | model | ir.actions.act_window,name | 231 | stock.picking | |
| 702 | model | ir.actions.act_window,name | 232 | stock.picking | |
| 703 | model | ir.actions.act_window,name | 233 | stock.picking | |
| 704 | model | ir.actions.act_window,name | 234 | stock.picking | |
| 705 | model | ir.actions.act_window,name | 235 | stock.picking | |
| 706 | model | ir.actions.act_window,name | 236 | stock.picking | |
| 707 | model | ir.actions.act_window,name | 237 | stock.picking | |
| 708 | model | ir.actions.act_window,name | 238 | stock.move.lot | |
| 709 | model | ir.actions.act_window,name | 239 | stock.move.lot | |
| 710 | model | ir.actions.act_window,name | 240 | stock.move | |
| 711 | model | ir.actions.act_window,name | 241 | stock.move | |
| 712 | model | ir.actions.act_window,name | 242 | stock.move | |
| 713 | model | ir.actions.act_window,name | 243 | stock.incoterms | |
| 714 | model | ir.actions.act_window,name | 251 | purchase.order.form | |
| 715 | model | ir.actions.act_window,name | 252 | purchase.order.form | |
| 716 | model | ir.actions.act_window,name | 253 | purchase.order.form | |
| 717 | model | ir.actions.act_window,name | 254 | purchase.order.form | |
| 718 | model | ir.actions.act_window,name | 257 | mrp.property.group.form | |
| 719 | model | ir.actions.act_window,name | 258 | mrp.property.form | |
| 720 | model | ir.actions.act_window,name | 259 | mrp.workcenter.form | |
| 721 | model | ir.actions.act_window,name | 260 | mrp.routing.form | |
| 722 | model | ir.actions.act_window,name | 261 | mrp.bom.final.form | |
| 723 | model | ir.actions.act_window,name | 262 | mrp.bom.final.tree | |
| 724 | model | ir.actions.act_window,name | 263 | mrp.bom.form | |
| 725 | model | ir.actions.act_window,name | 264 | Bill of Materials Architecture | Struttura Distinta Base |
| 726 | model | ir.actions.act_window,name | 265 | mrp.production.form | |
| 727 | model | ir.actions.act_window,name | 266 | mrp.production.form | |
| 728 | model | ir.actions.act_window,name | 267 | mrp.production.form | |
| 729 | model | ir.actions.act_window,name | 268 | mrp.procurement.form | |
| 730 | model | ir.actions.act_window,name | 269 | mrp.procurement.form | |
| 731 | model | ir.actions.act_window,name | 270 | mrp.procurement.form | |
| 732 | model | ir.actions.act_window,name | 271 | mrp.procurement.form | |
| 733 | model | ir.actions.act_window,name | 272 | stock.warehouse.orderpoint | |
| 734 | model | ir.actions.act_window,name | 282 | sale.shop | |
| 735 | model | ir.actions.act_window,name | 283 | sale.order | |
| 736 | model | ir.actions.act_window,name | 284 | sale.order | |
| 737 | model | ir.actions.act_window,name | 285 | sale.order | |
| 738 | model | ir.actions.act_window,name | 286 | sale.order | |
| 739 | model | ir.actions.act_window,name | 287 | sale.order | |
| 740 | model | ir.actions.act_window,name | 288 | sale.order | |
| 741 | model | ir.actions.act_window,name | 289 | sale.order | |
| 742 | model | ir.actions.act_window,name | 290 | sale.order | |
| 743 | model | ir.actions.act_window,name | 291 | sale.order | |
| 744 | model | ir.actions.act_window,name | 292 | sale.order | |
| 745 | model | ir.actions.act_window,name | 293 | sale.order | |
| 746 | model | ir.actions.act_window,name | 294 | sale.order | |
| 747 | model | ir.actions.act_window,name | 295 | sale.order.line.tree | |
| 748 | model | ir.actions.act_window,name | 296 | sale.order.line.tree | |
| 749 | model | ir.actions.act_window,name | 297 | sale.order.line.tree | |
| 750 | model | ir.actions.act_window,name | 308 | delivery.carrier | |
| 751 | model | ir.actions.act_window,name | 309 | delivery.grid.form | |
| 752 | model | ir.actions.act_window,name | 311 | project.project | |
| 753 | model | ir.actions.act_window,name | 312 | project.project_edition | |
| 754 | model | ir.actions.act_window,name | 313 | project.project | |
| 755 | model | ir.actions.act_window,name | 314 | project.task | |
| 756 | model | ir.actions.act_window,name | 315 | project.task.unbilled.close | |
| 757 | model | ir.actions.act_window,name | 316 | project.task.unbilled.open | |
| 758 | model | ir.actions.act_window,name | 317 | project.task | |
| 759 | model | ir.actions.act_window,name | 318 | project.task | |
| 760 | model | ir.actions.act_window,name | 319 | project.task | |
| 761 | model | ir.actions.act_window,name | 320 | project.task | |
| 762 | model | ir.actions.act_window,name | 321 | project.task | |
| 763 | model | ir.actions.act_window,name | 322 | project.task | |
| 764 | model | ir.actions.act_window,name | 323 | View project's tasks | Vista lavori del progetto |
| 765 | model | ir.actions.act_window,name | 324 | project.task.type.form | |
| 766 | model | ir.actions.act_window,name | 329 | scrum.project.form | |
| 767 | model | ir.actions.act_window,name | 330 | scrum.project.form | |
| 768 | model | ir.actions.act_window,name | 331 | scrum.product.backlog.form | |
| 769 | model | ir.actions.act_window,name | 332 | scrum.sprint.form | |
| 770 | model | ir.actions.act_window,name | 333 | scrum.sprint.open.tree | |
| 771 | model | ir.actions.act_window,name | 334 | scrum.meeting.form | |
| 772 | model | ir.actions.act_window,name | 335 | View sprint Tasks | |
| 773 | model | ir.actions.act_window,name | 336 | View sprint backlog | |
| 774 | model | ir.actions.act_window,name | 337 | scrum.task | |
| 775 | model | ir.actions.act_window,name | 338 | scrum.task | |
| 776 | model | ir.actions.act_window,name | 339 | scrum.task | |
| 777 | model | ir.actions.act_window,name | 340 | project.task | |
| 778 | model | ir.actions.act_window,name | 343 | hr.analytic.timesheet.form | |
| 779 | model | ir.actions.act_window,name | 344 | hr.analytic.timesheet.form | |
| 780 | model | ir.actions.act_window,name | 345 | hr.analytic.timesheet.form | |
| 781 | model | ir.actions.act_window,name | 346 | hr.analytic.timesheet.form | |
| 782 | model | ir.actions.act_window,name | 347 | hr.analytic.timesheet.form | |
| 783 | field | ir.actions.act_window,view_type | 0 | Type of view | Tipo di vista |
| 784 | field | ir.actions.act_window,res_model | 0 | Model | Modello |
| 785 | field | ir.actions.act_window,view_id | 0 | View Ref. | Rif. vista |
| 786 | field | ir.actions.act_window,view_mode | 0 | Mode of view | Modalità Visualizzazione |
| 787 | field | ir.actions.act_window,context | 0 | Context Value | Valore contesto |
| 788 | field | ir.actions.act_window,usage | 0 | Action Usage | Uso azione |
| 789 | field | ir.actions.act_window,type | 0 | Action Type | Tipo azione |
| 790 | field | ir.actions.actions,usage | 0 | Action Usage | Uso azione |
| 791 | field | ir.actions.actions,type | 0 | Action Type | Tipo azione |
| 792 | field | ir.actions.actions,name | 0 | Action Name | Nome azione |
| 793 | field | ir.actions.execute,usage | 0 | Action Usage | Uso azione |
| 794 | field | ir.actions.execute,func_name | 0 | Function Name | Nome funzione |
| 795 | field | ir.actions.execute,func_arg | 0 | Function Argument | Argomento funzione |
| 796 | field | ir.actions.execute,type | 0 | type | tipo |
| 797 | field | ir.actions.execute,name | 0 | name | nome |
| 798 | field | ir.actions.group,usage | 0 | Action Usage | Uso azione |
| 799 | field | ir.actions.group,type | 0 | Action Type | Tipo azione |
| 800 | field | ir.actions.group,name | 0 | Group Name | Nome del gruppo |
| 801 | field | ir.actions.group,exec_type | 0 | Execution sequence | Sequenza esecuzione |
| 802 | field | ir.actions.report.custom,usage | 0 | Action Usage | Uso azione |
| 803 | field | ir.actions.report.custom,model | 0 | Model | Modello |
| 804 | field | ir.actions.report.custom,type | 0 | Report Type | Tipo report |
| 805 | field | ir.actions.report.custom,name | 0 | Report Name | Nome report |
| 806 | model | ir.actions.report.custom,name | 279 | List of BoMs | Elenco dei BoMs |
| 807 | model | ir.actions.report.custom,name | 280 | Bom Tree | Albero dei BoM |
| 808 | model | ir.actions.report.custom,name | 281 | List of BoMs | Elenco dei BoMS |
| 809 | model | ir.actions.report.custom,name | 302 | Monthly sales turnover over one year | Vendite mensili su un anno |
| 810 | model | ir.actions.report.custom,name | 303 | Daily sales turnover over one year | Vendite giornaliere su un anno |
| 811 | model | ir.actions.report.custom,name | 304 | Monthly cumulated sales turnover over one year | Vendite cumulative mensili su un anno |
| 812 | field | ir.actions.report.custom,report_id | 0 | Report Ref. | Rif. report |
| 813 | field | ir.actions.report.xml,report_xsl | 0 | XSL path | Path XSL |
| 814 | field | ir.actions.report.xml,name | 0 | Name | Nome |
| 815 | model | ir.actions.report.xml,name | 41 | Labels | Etichette |
| 816 | model | ir.actions.report.xml,name | 42 | Identifiants | Identificatori |
| 817 | model | ir.actions.report.xml,name | 123 | General Ledger | Registro Generale |
| 818 | model | ir.actions.report.xml,name | 124 | Third party ledger | Registro terze parti |
| 819 | model | ir.actions.report.xml,name | 125 | Account balance | Saldo del conto |
| 820 | model | ir.actions.report.xml,name | 126 | Third party balance | Saldo terze parti |
| 821 | model | ir.actions.report.xml,name | 127 | Print Budget | Stampa budget |
| 822 | model | ir.actions.report.xml,name | 128 | Print Central Journal | Stampa giornale centrale |
| 823 | model | ir.actions.report.xml,name | 129 | Print General Journal | Stampa giornale generale |
| 824 | model | ir.actions.report.xml,name | 130 | Print Journal | Stampa giornale |
| 825 | model | ir.actions.report.xml,name | 131 | Overdue payments | Pagamenti Scaduti |
| 826 | model | ir.actions.report.xml,name | 132 | Invoices | Fatture |
| 827 | model | ir.actions.report.xml,name | 133 | Invoice List | Elenco fattura |
| 828 | model | ir.actions.report.xml,name | 134 | Transfers | Trasferimenti |
| 829 | model | ir.actions.report.xml,name | 135 | IntraCom | IntraCom |
| 830 | model | ir.actions.report.xml,name | 147 | Analytic Journal | Giornale Analitico |
| 831 | model | ir.actions.report.xml,name | 149 | Analytic Balance | Bilancio Analitico |
| 832 | model | ir.actions.report.xml,name | 151 | Inverted Analytic Balance | Bilancio Analitico Invertito |
| 833 | model | ir.actions.report.xml,name | 153 | Cost Ledger | Registro Costi |
| 834 | model | ir.actions.report.xml,name | 155 | Year to Date Check | Controllo alla data |
| 835 | model | ir.actions.report.xml,name | 169 | Sign In/Out hours | Ore ingresso/uscita |
| 836 | model | ir.actions.report.xml,name | 194 | Business Opportunities | Opportunità di lavoro |
| 837 | model | ir.actions.report.xml,name | 244 | Future stock forecast | Previsioni Magazzino Future |
| 838 | model | ir.actions.report.xml,name | 245 | Picking List | Raccolte |
| 839 | model | ir.actions.report.xml,name | 246 | Print Item Labels | Stampa Etichette |
| 840 | model | ir.actions.report.xml,name | 247 | Location Overview | Anteprima posizione |
| 841 | model | ir.actions.report.xml,name | 248 | Lots by location | Lotti per posizione |
| 842 | model | ir.actions.report.xml,name | 249 | Products Localisations | Posizionamento prodotti |
| 843 | model | ir.actions.report.xml,name | 250 | Location Content (With childs) | Contenuti posizione (con dettagli) |
| 844 | model | ir.actions.report.xml,name | 255 | Purchase Orders | Ordini di acquisto |
| 845 | model | ir.actions.report.xml,name | 277 | Workcenter load | Carico Centro di Lavoro |
| 846 | model | ir.actions.report.xml,name | 278 | Product Cost Structure | Struttura costi prodotto |
| 847 | model | ir.actions.report.xml,name | 298 | Delivery order | Ordine di Spedizione |
| 848 | model | ir.actions.report.xml,name | 299 | Preparation Order | Preparazione Ordine |
| 849 | model | ir.actions.report.xml,name | 300 | Preparation Order (with Allotments) | Preparazione Ordine (con Assegnazione) |
| 850 | model | ir.actions.report.xml,name | 301 | Print order | Stampa ordine |
| 851 | model | ir.actions.report.xml,name | 325 | Gantt Representation | Rappresentazione di Gantt |
| 852 | model | ir.actions.report.xml,name | 326 | Gantt Representation | Rappresentazione di Gantt |
| 853 | model | ir.actions.report.xml,name | 327 | Project Description | Descrizione del progetto |
| 854 | model | ir.actions.report.xml,name | 341 | Burndown Chart | Grafico Burndown |
| 855 | model | ir.actions.report.xml,name | 342 | Burndown Chart | Grafico Burndown |
| 856 | model | ir.actions.report.xml,name | 348 | Employee timesheet | orario dipendente |
| 857 | field | ir.actions.report.xml,report_rml | 0 | RML path | Path RML |
| 858 | field | ir.actions.report.xml,auto | 0 | Automatic XSL:RML | XSL:RML autom. |
| 859 | field | ir.actions.report.xml,report_name | 0 | Internal Name | Nome interno |
| 860 | field | ir.actions.report.xml,usage | 0 | Action Usage | Uso azione |
| 861 | field | ir.actions.report.xml,model | 0 | Model | Modello |
| 862 | field | ir.actions.report.xml,type | 0 | Report Type | Tipo report |
| 863 | field | ir.actions.report.xml,report_xml | 0 | XML path | Path XML |
| 864 | field | ir.actions.wizard,wiz_name | 0 | Wizard name | Nome wizard |
| 865 | field | ir.actions.wizard,type | 0 | Action type | Tipo di azione |
| 866 | field | ir.actions.wizard,name | 0 | Wizard info | Info wizard |
| 867 | model | ir.actions.wizard,name | 29 | Request Info | Informazione richiesta |
| 868 | model | ir.actions.wizard,name | 30 | Download module list | Scarica elenco moduli |
| 869 | model | ir.actions.wizard,name | 31 | Apply marked changes | Applica le modifiche impostate |
| 870 | model | ir.actions.wizard,name | 54 | Send SMS | Invia SMS |
| 871 | model | ir.actions.wizard,name | 55 | Mass Mailing | Comunicazioni collettive |
| 872 | model | ir.actions.wizard,name | 56 | Clear IDs | Svuota gli ID |
| 873 | model | ir.actions.wizard,name | 57 | Check EAN13 | Controlla EAN13 |
| 874 | model | ir.actions.wizard,name | 62 | Refund Invoice | Nota credito |
| 875 | model | ir.actions.wizard,name | 63 | Spread amount | Importo allargato |
| 876 | model | ir.actions.wizard,name | 64 | Close Fiscal Year | Chiudi Anno Fiscale |
| 877 | model | ir.actions.wizard,name | 65 | Close Period | Chiudi Periodo |
| 878 | model | ir.actions.wizard,name | 66 | Close Journal | Chiudi Giornale |
| 879 | model | ir.actions.wizard,name | 67 | Automatic Reconciliation | Riconciliazione Automatica |
| 880 | model | ir.actions.wizard,name | 68 | Reconcile Transactions | Riconcilia transazioni |
| 881 | model | ir.actions.wizard,name | 69 | Reconcile Transactions | Riconcilia transazioni |
| 882 | model | ir.actions.wizard,name | 70 | Unreconcile Transactions | Transazioni non riconciliate |
| 883 | model | ir.actions.wizard,name | 71 | Unreconcile Transactions | Transazioni non riconciliate |
| 884 | model | ir.actions.wizard,name | 72 | Generate Subscription Moves | Genera movimenti di sottoscrizione |
| 885 | model | ir.actions.wizard,name | 73 | Partner Balance | Saldo Partner |
| 886 | model | ir.actions.wizard,name | 74 | Third party ledger | Registro terze parti |
| 887 | model | ir.actions.wizard,name | 75 | Budget | Budget |
| 888 | model | ir.actions.wizard,name | 76 | Account Balance | Saldo conto |
| 889 | model | ir.actions.wizard,name | 77 | General Ledger | Registro Generale |
| 890 | model | ir.actions.wizard,name | 90 | Standard entry | Entrata standard |
| 891 | model | ir.actions.wizard,name | 91 | Standard entry | Entrata standard |
| 892 | model | ir.actions.wizard,name | 96 | Bank reconciliation | Riconciliazione bancaria |
| 893 | model | ir.actions.wizard,name | 148 | Analytic Journal | Giornale Analitico |
| 894 | model | ir.actions.wizard,name | 150 | Analytic Balance | Bilancio Analitico |
| 895 | model | ir.actions.wizard,name | 152 | Inverted Analytic Balance | Bilancio Analitico Invertito |
| 896 | model | ir.actions.wizard,name | 154 | Cost Ledger | Registro Costi |
| 897 | model | ir.actions.wizard,name | 156 | Year to Date Check | Controllo alla data |
| 898 | model | ir.actions.wizard,name | 170 | Sign in / Sign out | Registrati / Esci |
| 899 | model | ir.actions.wizard,name | 171 | Print Timesheet by week | Stampa orario settimanale |
| 900 | model | ir.actions.wizard,name | 172 | Print Timesheet by month | Stampa orario mensile |
| 901 | model | ir.actions.wizard,name | 176 | Load partners | Carica partners |
| 902 | model""" | | | | |
| 903 | model | ir.actions.wizard,name | 177 | Send an email | Invia una email |
| 904 | model | ir.actions.wizard,name | 181 | Print followups | Stampa Richiami |
| 905 | model | ir.actions.wizard,name | 195 | Check EAN13 | Controlla EAN13 |
| 906 | model | ir.actions.wizard,name | 196 | Product Cost Structure | Struttura del costo del prodotto |
| 907 | model | ir.actions.wizard,name | 209 | IntraStat | IntraStat |
| 908 | model | ir.actions.wizard,name | 210 | UPS xml file | File UPS xml |
| 909 | model | ir.actions.wizard,name | 211 | Split lines | Dividi Righe |
| 910 | model | ir.actions.wizard,name | 212 | Track lines | Traccia Righe |
| 911 | model | ir.actions.wizard,name | 213 | Partial picking | Raccolta parziale |
| 912 | model | ir.actions.wizard,name | 214 | Replace element | Sostituisci Elemento |
| 913 | model | ir.actions.wizard,name | 219 | Downstream traceability | Tracciabilità in giù |
| 914 | model | ir.actions.wizard,name | 220 | Upstream traceability | Tracciabilità in su |
| 915 | model | ir.actions.wizard,name | 221 | Downstream traceability | Tracciabilità in giù |
| 916 | model | ir.actions.wizard,name | 222 | Upstream traceability | Tracciabilità in su |
| 917 | model | ir.actions.wizard,name | 256 | Merge purchase | Unisci Acquisto |
| 918 | model | ir.actions.wizard,name | 273 | Compute all schedulers | Calcola tutte le scadenze |
| 919 | model | ir.actions.wizard,name | 274 | Procurement Compute | Calcolo rifornimenti |
| 920 | model | ir.actions.wizard,name | 275 | Order Point Compute | Avanzamento ordine |
| 921 | model | ir.actions.wizard,name | 276 | Workcenter load | |
| 922 | model | ir.actions.wizard,name | 305 | Make invoices | Fatture da fare |
| 923 | model | ir.actions.wizard,name | 306 | Make invoices | Fatture da fare |
| 924 | model | ir.actions.wizard,name | 307 | Create Sale Order | Crea ordine di vendita |
| 925 | model | ir.actions.wizard,name | 310 | Add delivery line | Aggiungi una riga di spedizione |
| 926 | model | ir.actions.wizard,name | 328 | Bill tasks | Lavori da fatturare |
| 927 | model | ir.actions.wizard,name | 349 | Employee timesheet | orario dipendente |
| 928 | field | ir.attachment,description | 0 | Description | Descrizione |
| 929 | field | ir.attachment,res_model | 0 | Ressource Model | Modello risorsa |
| 930 | field | ir.attachment,link | 0 | Link | Collegamento |
| 931 | field | ir.attachment,datas_fname | 0 | Data Filename | Nome file dati |
| 932 | field | ir.attachment,res_id | 0 | Ressource ID | ID della risorsa |
| 933 | field | ir.attachment,datas | 0 | Data | Dati |
| 934 | field | ir.attachment,name | 0 | Attachment Name | Nome allegato |
| 935 | field | ir.cron,function | 0 | Function | Funzione |
| 936 | field | ir.cron,args | 0 | Arguments | Argomenti |
| 937 | field | ir.cron,user_id | 0 | User | Utente |
| 938 | field | ir.cron,name | 0 | Name | Nome |
| 939 | field | ir.cron,interval_type | 0 | Interval Unit | Unità intervallo |
| 940 | field | ir.cron,numbercall | 0 | Number of calls | Numero chiamate |
| 941 | field | ir.cron,nextcall | 0 | Next call date | Prossima chiamata |
| 942 | field | ir.cron,priority | 0 | Priority (0=Very Urgent) | Priorità (0=urgentissimo) |
| 943 | field | ir.cron,doall | 0 | Repeat all missed | Ripeti tutti i salti |
| 944 | field | ir.cron,active | 0 | Active | Attivo |
| 945 | field | ir.cron,interval_number | 0 | Interval Number | Intervallo |
| 946 | field | ir.cron,model | 0 | Model | Modello |
| 947 | field | ir.default,uid | 0 | Users | Utenti |
| 948 | field | ir.default,ref_table | 0 | Table Ref. | Rif. tabella |
| 949 | field | ir.default,value | 0 | Default Value | Valore predefinito |
| 950 | field | ir.default,ref_id | 0 | ID Ref. | ID di rif. |
| 951 | field | ir.default,field_tbl | 0 | Model | Modello |
| 952 | field | ir.default,field_name | 0 | Model field | Campo del modello |
| 953 | field | ir.default,page | 0 | View | Vista |
| 954 | field | ir.model,model | 0 | Model | modello |
| 955 | field | ir.model,field_id | 0 | Fields | Campi |
| 956 | field | ir.model,name | 0 | Name | Nome |
| 957 | model | ir.model,name | 1 | ir.sequence.type | |
| 958 | model | ir.model,name | 2 | ir.sequence | |
| 959 | model | ir.model,name | 3 | ir.ui.menu | |
| 960 | model | ir.model,name | 4 | ir.ui.view | |
| 961 | model | ir.model,name | 5 | ir.ui.view_sc | |
| 962 | model | ir.model,name | 6 | ir.actions.actions | |
| 963 | model | ir.model,name | 7 | ir.actions.execute | |
| 964 | model | ir.model,name | 8 | ir.actions.group | |
| 965 | model | ir.model,name | 9 | ir.actions.report.custom | |
| 966 | model | ir.model,name | 10 | ir.actions.report.xml | |
| 967 | model | ir.model,name | 11 | ir.actions.act_window | |
| 968 | model | ir.model,name | 12 | ir.actions.wizard | |
| 969 | model | ir.model,name | 13 | ir.default | |
| 970 | model | ir.model,name | 14 | ir.model | |
| 971 | model | ir.model,name | 15 | ir.model.fields | |
| 972 | model | ir.model,name | 16 | ir.model.access | |
| 973 | model | ir.model,name | 17 | ir.model.data | |
| 974 | model | ir.model,name | 18 | ir.report.custom | |
| 975 | model | ir.model,name | 19 | ir.report.custom.fields | |
| 976 | model | ir.model,name | 20 | ir.attachment | |
| 977 | model | ir.model,name | 21 | ir.cron | |
| 978 | model | ir.model,name | 22 | ir.values | |
| 979 | model | ir.model,name | 23 | ir.translation | |
| 980 | model | ir.model,name | 24 | workflow | |
| 981 | model | ir.model,name | 25 | workflow.activity | |
| 982 | model | ir.model,name | 26 | workflow.transition | |
| 983 | model | ir.model,name | 27 | workflow.instance | |
| 984 | model | ir.model,name | 28 | workflow.workitem | |
| 985 | model | ir.model,name | 29 | workflow.triggers | |
| 986 | model | ir.model,name | 30 | Module Repository | Repository del modulo |
| 987 | model | ir.model,name | 31 | Module Category | Categorie dei moduli |
| 988 | model | ir.model,name | 32 | Module | Modulo |
| 989 | model | ir.model,name | 33 | Module dependency | Dipendenze del modulo |
| 990 | model | ir.model,name | 34 | res.partner.function | |
| 991 | model | ir.model,name | 35 | res.country | |
| 992 | model | ir.model,name | 36 | Country state | Stato |
| 993 | model | ir.model,name | 37 | Payment term | Termini di Pagamento |
| 994 | model | ir.model,name | 38 | Partner category types | Tipi di categoria del partner |
| 995 | model | ir.model,name | 39 | Partner Categories | Categorie Partner |
| 996 | model | ir.model,name | 40 | res.partner.title | |
| 997 | model | ir.model,name | 41 | Partner | Partner |
| 998 | model | ir.model,name | 42 | Partner Contact | Contatto Partner |
| 999 | model | ir.model,name | 43 | res.partner.canal | |
| 1000 | model | ir.model,name | 44 | res.partner.som | |
| 1001 | model | ir.model,name | 45 | res.partner.event | |
| 1002 | model | ir.model,name | 46 | res.partner.event.type | |
| 1003 | model | ir.model,name | 47 | Currency | Divisa |
| 1004 | model | ir.model,name | 48 | res.company | |
| 1005 | model | ir.model,name | 49 | res.groups | |
| 1006 | model | ir.model,name | 50 | res.roles | |
| 1007 | model | ir.model,name | 51 | res.lang | |
| 1008 | model | ir.model,name | 52 | res.users | |
| 1009 | model | ir.model,name | 53 | res.request | |
| 1010 | model | ir.model,name | 54 | res.request.link | |
| 1011 | model | ir.model,name | 55 | res.request.history | |
| 1012 | model | ir.model,name | 56 | Payment Term | Termine di pagamento |
| 1013 | model | ir.model,name | 57 | account.uos | |
| 1014 | model | ir.model,name | 58 | Payment Term Line | Riga del termine di pagamento |
| 1015 | model | ir.model,name | 59 | Account Type | Tipo di conto |
| 1016 | model | ir.model,name | 60 | Account | Conto |
| 1017 | model | ir.model,name | 61 | Journal View | Vista giornaliera |
| 1018 | model | ir.model,name | 62 | Journal Column | Colonna giornaliera |
| 1019 | model | ir.model,name | 63 | Journal | Giornaliera |
| 1020 | model | ir.model,name | 64 | Organisation | Organizzazione |
| 1021 | model | ir.model,name | 65 | Recall | Richiamo |
| 1022 | model | ir.model,name | 66 | Banks | Banche |
| 1023 | model | ir.model,name | 67 | Bank Accounts | Conti bancari |
| 1024 | model | ir.model,name | 68 | Fiscal Year | Anno fiscale |
| 1025 | model | ir.model,name | 69 | Account period | Periodo conto |
| 1026 | model | ir.model,name | 70 | Journal - Period | Giornaliero - Periodico |
| 1027 | model | ir.model,name | 71 | Account Move | Movimento conto |
| 1028 | model | ir.model,name | 72 | Account Reconciliation | Riconciliazione conto |
| 1029 | model | ir.model,name | 73 | Bank Statement | Dichiarazione Bancaria |
| 1030 | model | ir.model,name | 74 | Account Move Entries | Entrate movimento conto |
| 1031 | model | ir.model,name | 75 | Tax | Tassa |
| 1032 | model | ir.model,name | 76 | Budget item | Voce Budget |
| 1033 | model | ir.model,name | 77 | Budget item endowment | Assegnazione Voce Budget |
| 1034 | model | ir.model,name | 78 | Account Model | Modello conto |
| 1035 | model | ir.model,name | 79 | Account Model Entries | Entrate modello conto |
| 1036 | model | ir.model,name | 80 | Account Subscription | Sottoscrizione conto |
| 1037 | model | ir.model,name | 81 | Account Subscription Line | Riga di sottoscrizione conto |
| 1038 | model | ir.model,name | 82 | account.analytic.account | |
| 1039 | model | ir.model,name | 83 | account.analytic.journal | |
| 1040 | model | ir.model,name | 84 | account.analytic.unittype | |
| 1041 | model | ir.model,name | 85 | account.analytic.line | |
| 1042 | model | ir.model,name | 86 | Invoice | Fattura |
| 1043 | model | ir.model,name | 87 | Invoice line | Riga fattura |
| 1044 | model | ir.model,name | 88 | Invoice Tax | Tassa fattura |
| 1045 | model | ir.model,name | 89 | Money Transfer | Trasferimento denaro |
| 1046 | model | ir.model,name | 90 | audittrail.log | |
| 1047 | model | ir.model,name | 91 | audittrail.rule | |
| 1048 | model | ir.model,name | 92 | The partner object | |
| 1049 | model | ir.model,name | 93 | Timesheet | Orari |
| 1050 | model | ir.model,name | 94 | Employee | Dipendente |
| 1051 | model | ir.model,name | 95 | Timesheet Line | Riga orario |
| 1052 | model | ir.model,name | 96 | Action reason | Motivi azione |
| 1053 | model | ir.model,name | 97 | Attendance | Presenze |
| 1054 | model | ir.model,name | 98 | Holidays Status | Stato assenza |
| 1055 | model | ir.model,name | 99 | Holidays | Assenze |
| 1056 | model | ir.model,name | 100 | Expense type | Tipo spesa |
| 1057 | model | ir.model,name | 101 | Expense | Spesa |
| 1058 | model | ir.model,name | 102 | campaign.campaign | |
| 1059 | model | ir.model,name | 103 | campaign.step | |
| 1060 | model | ir.model,name | 104 | campaign.partner | |
| 1061 | model | ir.model,name | 105 | campaign.partner.history | |
| 1062 | model | ir.model,name | 106 | Subscription document | Documento di sottoscrizione |
| 1063 | model | ir.model,name | 107 | Subscription document fields | Campi del documento di sottoscrizione |
| 1064 | model | ir.model,name | 108 | Subscription | Sottoscrizione |
| 1065 | model | ir.model,name | 109 | Subscription history | Storia sottoscrizione |
| 1066 | model | ir.model,name | 110 | Follow-Ups | Richiami |
| 1067 | model | ir.model,name | 111 | Follow-Ups Criteria | Criterio Richiami |
| 1068 | model | ir.model,name | 112 | Category of case | Categoria del problema |
| 1069 | model | ir.model,name | 113 | Case | Problema |
| 1070 | model | ir.model,name | 114 | Case history | Storia del problema |
| 1071 | model | ir.model,name | 115 | Partner Segmentation | Valutazione del Partner |
| 1072 | model | ir.model,name | 116 | Segmentation line | Riga segmentazione |
| 1073 | model | ir.model,name | 117 | Product uom categ | Cat. UM prodotto |
| 1074 | model | ir.model,name | 118 | Product Unit of Measure | Unità di misura del prodotto |
| 1075 | model | ir.model,name | 119 | Shipping Unit | Unità di spedizione |
| 1076 | model | ir.model,name | 120 | Product Category | Categoria prodotto |
| 1077 | model | ir.model,name | 121 | Product Template | Modello prodotto |
| 1078 | model | ir.model,name | 122 | Product Template | Modello prodotto |
| 1079 | model | ir.model,name | 123 | Product | Prodotto |
| 1080 | model | ir.model,name | 124 | Conditionnement | Condizionamento |
| 1081 | model | ir.model,name | 125 | Information about a product supplier | Informazioni Fornitore di Prodotti |
| 1082 | model | ir.model,name | 126 | Price type | Tipo Prezzo |
| 1083 | model | ir.model,name | 127 | Pricelist Type | Tipo Listino |
| 1084 | model | ir.model,name | 128 | Pricelist | Listino |
| 1085 | model | ir.model,name | 129 | Pricelist Version | Versione del listino |
| 1086 | model | ir.model,name | 130 | Pricelist item | Elemento del listino |
| 1087 | model | ir.model,name | 131 | Incoterms | Incoterm |
| 1088 | model | ir.model,name | 132 | Lot | Lotto |
| 1089 | model | ir.model,name | 133 | Location | Luogo |
| 1090 | model | ir.model,name | 134 | Move Lot | Muovi lotto |
| 1091 | model | ir.model,name | 135 | Stock Tracking Lots | Lotti tracciatura giacenza |
| 1092 | model | ir.model,name | 136 | Stock Tracking Revisions | Revisioni tracciatura giacenza |
| 1093 | model | ir.model,name | 137 | Picking list | Raccolte |
| 1094 | model | ir.model,name | 138 | Production lot | Lotto produzione |
| 1095 | model | ir.model,name | 139 | Production lot revisions | Revisioni Lotto Produzione |
| 1096 | model | ir.model,name | 140 | Stock Move | Movimento ingrosso |
| 1097 | model | ir.model,name | 141 | Inventory | Inventario |
| 1098 | model | ir.model,name | 142 | Inventory line | Riga inventario |
| 1099 | model | ir.model,name | 143 | Warehouse | Magazzino |
| 1100 | model | ir.model,name | 144 | Purchase order | Ordine acquisto |
| 1101 | model | ir.model,name | 145 | Purchase Order line | Riga ordine acquisto |
| 1102 | model | ir.model,name | 146 | Workcenter | Fase lavoro |
| 1103 | model | ir.model,name | 147 | Property Group | Gruppo di proprietà |
| 1104 | model | ir.model,name | 148 | Property | Proprietà |
| 1105 | model | ir.model,name | 149 | Routing | Lavorazioni |
| 1106 | model | ir.model,name | 150 | Routing workcenter usage | Fase lavorazione |
| 1107 | model | ir.model,name | 151 | Bill of Material | Distinta base |
| 1108 | model | ir.model,name | 152 | Bill of material revisions | Revisioni distinta base |
| 1109 | model | ir.model,name | 153 | Production | Produzione |
| 1110 | model | ir.model,name | 154 | Production workcenters used | Fasi di produzione utilizzate |
| 1111 | model | ir.model,name | 155 | Production planned products | Prodotti da produrre |
| 1112 | model | ir.model,name | 156 | Procurement | Rifornimento |
| 1113 | model | ir.model,name | 157 | Warehouse Orderpoint | Avanzamento magazzino |
| 1114 | model | ir.model,name | 158 | Sale Shop | Negozio vendita |
| 1115 | model | ir.model,name | 159 | Sale Order | Ordine vendita |
| 1116 | model | ir.model,name | 160 | Sale Order line | Riga ordine vendita |
| 1117 | model | ir.model,name | 161 | Sale Order payment | Pagamento ordine vendita |
| 1118 | model | ir.model,name | 162 | Carrier and delivery grids | Griglia di spedizione e trasporto |
| 1119 | model | ir.model,name | 163 | Delivery grid | Griglia di spedizione |
| 1120 | model | ir.model,name | 164 | Delivery line of grid | Riga della griglia di spedizione |
| 1121 | model | ir.model,name | 165 | Project | Progetto |
| 1122 | model | ir.model,name | 166 | Project task type | Tipo di lavoro a progetto |
| 1123 | model | ir.model,name | 167 | Task | Compito |
| 1124 | model | ir.model,name | 168 | Task Work | Lavoro Compito |
| 1125 | model | ir.model,name | 169 | Scrum Team | Gruppo Scrum |
| 1126 | model | ir.model,name | 170 | Scrum Project | Progetto Scrum |
| 1127 | model | ir.model,name | 171 | Scrum Sprint | Sprint Scrum |
| 1128 | model | ir.model,name | 172 | Product Backlog | Backlog prodotto |
| 1129 | model | ir.model,name | 173 | Scrum Task | Lavoro Scrum |
| 1130 | model | ir.model,name | 174 | Scrum Meeting | Incontro Scrum |
| 1131 | model | ir.model,name | 175 | hr.analytic.timesheet | |
| 1132 | field | ir.model.access,model_id | 0 | Model | ID del modello |
| 1133 | field | ir.model.access,perm_read | 0 | Read Access | Accesso lettura |
| 1134 | field | ir.model.access,name | 0 | Name | Nome |
| 1135 | field | ir.model.access,perm_write | 0 | Write Access | Accesso scrittura |
| 1136 | field | ir.model.access,perm_create | 0 | Create Access | Accesso creazione |
| 1137 | field | ir.model.access,group_id | 0 | Group | Gruppo |
| 1138 | field | ir.model.data,noupdate | 0 | Non Updatable | Non aggiornabile |
| 1139 | field | ir.model.data,name | 0 | XML Identifier | Identificatore XML |
| 1140 | field | ir.model.data,date_init | 0 | Init Date | Data iniziale |
| 1141 | field | ir.model.data,date_update | 0 | Update Date | Data aggiornamento |
| 1142 | field | ir.model.data,module | 0 | Module | Modulo |
| 1143 | field | ir.model.data,model | 0 | Model | Modello |
| 1144 | field | ir.model.data,res_id | 0 | Ressource ID | ID risorsa |
| 1145 | field | ir.model.fields,model_id | 0 | Model id | ID modello |
| 1146 | field | ir.model.fields,name | 0 | Name | Nome |
| 1147 | field | ir.model.fields,relate | 0 | Click and Relate | Click e relaziona |
| 1148 | field | ir.model.fields,relation | 0 | Model Relation | Relazione modello |
| 1149 | field | ir.model.fields,ttype | 0 | Field Type | Tipo campo |
| 1150 | field | ir.model.fields,model | 0 | Model Name | Nome modello |
| 1151 | field | ir.model.fields,field_description | 0 | Field Description | Descrizione del campo |
| 1152 | field | ir.module.category,parent_id | 0 | Parent Category | Categoria parent |
| 1153 | field | ir.module.category,module_nr | 0 | # of Modules | # di moduli |
| 1154 | field | ir.module.category,child_ids | 0 | Parent Category | Categoria parent |
| 1155 | field | ir.module.category,name | 0 | Name | Nome |
| 1156 | field | ir.module.module,website | 0 | Website | Sito web |
| 1157 | field | ir.module.module,name | 0 | Name | Nome |
| 1158 | field | ir.module.module,dependencies_id | 0 | Dependencies | Dipendenze |
| 1159 | field | ir.module.module,author | 0 | Author | Autore |
| 1160 | field | ir.module.module,url | 0 | URL | URL |
| 1161 | field | ir.module.module,state | 0 | State | Stato |
| 1162 | field | ir.module.module,latest_version | 0 | Latest version | Ultima versione |
| 1163 | field | ir.module.module,installed_version | 0 | Installed version | Versione installata |
| 1164 | field | ir.module.module,shortdesc | 0 | Short description | Descrizione breve |
| 1165 | field | ir.module.module,category_id | 0 | Category | Categoria |
| 1166 | field | ir.module.module,description | 0 | Description | Descrizione |
| 1167 | field | ir.module.module.dependency,version_pattern | 0 | Version pattern | Modello versione |
| 1168 | field | ir.module.module.dependency,module_id | 0 | Module | Modulo |
| 1169 | field | ir.module.module.dependency,name | 0 | Name | Nome |
| 1170 | field | ir.module.module.dependency,module_dest_id | 0 | Module | Modulo |
| 1171 | field | ir.module.repository,url | 0 | Url | Url |
| 1172 | field | ir.module.repository,name | 0 | Name | Nome |
| 1173 | field | ir.report.custom,menu_id | 0 | Menu | Menù |
| 1174 | field | ir.report.custom,model_id | 0 | Model | Modello |
| 1175 | field | ir.report.custom,limitt | 0 | Limit | Limite |
| 1176 | field | ir.report.custom,print_format | 0 | Print format | Formato stampa |
| 1177 | field | ir.report.custom,title | 0 | Report title | Titolo del report |
| 1178 | model | ir.report.custom,title | 1 | List of BoMs | Lista Distinte Base |
| 1179 | model | ir.report.custom,title | 2 | BOM Tree | Albero Distinte Base |
| 1180 | model | ir.report.custom,title | 3 | List of BoMs | Lista Distinte Base |
| 1181 | model | ir.report.custom,title | 4 | Monthly sales turnover over one year | Vendite mensili su un anno |
| 1182 | model | ir.report.custom,title | 5 | Daily sales turnover over one year | Vendite giornaliere su un anno |
| 1183 | model | ir.report.custom,title | 6 | Monthly cumulated sales turnover over one year | Vendite cumulative mensili su un anno |
| 1184 | field | ir.report.custom,fields_child0 | 0 | Fields | Campi |
| 1185 | field | ir.report.custom,repeat_header | 0 | Repeat Header | Ripeti intestazione |
| 1186 | field | ir.report.custom,footer | 0 | Report Footer | Piè pagina report |
| 1187 | field | ir.report.custom,state | 0 | State | Stato |
| 1188 | field | ir.report.custom,frequency | 0 | Frequency | Frequenza |
| 1189 | field | ir.report.custom,sortby | 0 | Sorted By | Ordinato per |
| 1190 | field | ir.report.custom,print_orientation | 0 | Print orientation | Orientazione stampa |
| 1191 | field | ir.report.custom,field_parent | 0 | Child Field | Campo dettaglio |
| 1192 | field | ir.report.custom,type | 0 | Report Type | Tipo report |
| 1193 | field | ir.report.custom,name | 0 | Report Name | Nome report |
| 1194 | model | ir.report.custom,name | 1 | List of BoMs | Elenco dei BoMs |
| 1195 | model | ir.report.custom,name | 2 | Bom Tree | Albero dei BoM |
| 1196 | model | ir.report.custom,name | 3 | List of BoMs | Elenco dei BoMs |
| 1197 | model | ir.report.custom,name | 4 | Monthly sales turnover over one year | Vendite mensili su anno |
| 1198 | model | ir.report.custom,name | 5 | Daily sales turnover over one year | Vendite giornaliere su anno |
| 1199 | model | ir.report.custom,name | 6 | Monthly cumulated sales turnover over one year | Vendite cumulative mensili su anno |
| 1200 | field | ir.report.custom.fields,fc2_op | 0 | Relation | Relazione |
| 1201 | field | ir.report.custom.fields,operation | 0 | unknown | sconosciuto |
| 1202 | field | ir.report.custom.fields,fc1_op | 0 | Relation | Relazione |
| 1203 | field | ir.report.custom.fields,alignment | 0 | Alignment | Allineamento |
| 1204 | field | ir.report.custom.fields,fc2_operande | 0 | Constraint | Vincolo |
| 1205 | field | ir.report.custom.fields,fc2_condition | 0 | condition | condizione |
| 1206 | field | ir.report.custom.fields,width | 0 | Fixed Width | Larghezza fissa |
| 1207 | field | ir.report.custom.fields,sequence | 0 | Sequence | Sequenza |
| 1208 | field | ir.report.custom.fields,fc3_operande | 0 | Constraint | Vincolo |
| 1209 | field | ir.report.custom.fields,fc0_condition | 0 | Condition | Condizione |
| 1210 | field | ir.report.custom.fields,fc0_op | 0 | Relation | Relazione |
| 1211 | field | ir.report.custom.fields,fontcolor | 0 | Font color | Colore carattere |
| 1212 | field | ir.report.custom.fields,fc1_operande | 0 | Constraint | Vincolo |
| 1213 | field | ir.report.custom.fields,field_child1 | 0 | field child1 | campo dettaglio1 |
| 1214 | field | ir.report.custom.fields,field_child0 | 0 | field child0 | campo dettaglio0 |
| 1215 | field | ir.report.custom.fields,field_child3 | 0 | field child3 | campo dettaglio3 |
| 1216 | field | ir.report.custom.fields,field_child2 | 0 | field child2 | campo dettaglio2 |
| 1217 | field | ir.report.custom.fields,fc1_condition | 0 | condition | condizione |
| 1218 | field | ir.report.custom.fields,cumulate | 0 | Cumulate | Cumula |
| 1219 | field | ir.report.custom.fields,report_id | 0 | Report Ref | Rif. report |
| 1220 | field | ir.report.custom.fields,fc3_op | 0 | Relation | Relazione |
| 1221 | field | ir.report.custom.fields,name | 0 | Name | Nome |
| 1222 | field | ir.report.custom.fields,bgcolor | 0 | Background Color | Colore sfondo |
| 1223 | field | ir.report.custom.fields,fc3_condition | 0 | condition | condizione |
| 1224 | field | ir.report.custom.fields,fc0_operande | 0 | Constraint | Vincolo |
| 1225 | field | ir.report.custom.fields,groupby | 0 | Group by | Raggruppa per |
| 1226 | field | ir.sequence,code | 0 | Sequence Code | Codice sequenza |
| 1227 | field | ir.sequence,name | 0 | Sequence Name | Nome sequenza |
| 1228 | field | ir.sequence,number_next | 0 | Next Number | Prossimo numero |
| 1229 | field | ir.sequence,padding | 0 | Number padding | Numero partenza |
| 1230 | field | ir.sequence,number_increment | 0 | Increment Number | Numero incremento |
| 1231 | field | ir.sequence,prefix | 0 | Prefix | Prefisso |
| 1232 | field | ir.sequence,active | 0 | Active | Attivo |
| 1233 | field | ir.sequence,suffix | 0 | Suffix | Suffisso |
| 1234 | field | ir.sequence.type,code | 0 | Sequence Code | Codice sequenza |
| 1235 | field | ir.sequence.type,name | 0 | Sequence Name | Nome sequenza |
| 1236 | field | ir.translation,lang | 0 | Language | Lingua |
| 1237 | field | ir.translation,src | 0 | Source | Sorgente |
| 1238 | field | ir.translation,name | 0 | Field Name | Nome campo |
| 1239 | field | ir.translation,res_id | 0 | Ressource ID | ID risorsa |
| 1240 | field | ir.translation,value | 0 | Translation Value | Valore traduzione |
| 1241 | field | ir.translation,type | 0 | Type | Tipo |
| 1242 | field | ir.ui.menu,groups_id | 0 | Groups | Gruppi |
| 1243 | field | ir.ui.menu,name | 0 | Menu | Menù |
| 1244 | model | ir.ui.menu,name | 80 | Definitions | Definizioni |
| 1245 | model | ir.ui.menu,name | 163 | Definitions | Definizioni |
| 1246 | model | ir.ui.menu,name | 187 | Definitions | Definizioni |
| 1247 | model | ir.ui.menu,name | 202 | Definitions | Definizioni |
| 1248 | model | ir.ui.menu,name | 257 | Definitions | Definizioni |
| 1249 | model | ir.ui.menu,name | 281 | Definitions | Definizioni |
| 1250 | model | ir.ui.menu,name | 95 | Entries | Entrate |
| 1251 | model | ir.ui.menu,name | 204 | Traceability | Tracciatura |
| 1252 | model | ir.ui.menu,name | 251 | Reordering Policy | Politica di riordino |
| 1253 | model | ir.ui.menu,name | 277 | Delivery | Spedizione |
| 1254 | model | ir.ui.menu,name | 118 | Invoices | Fatture |
| 1255 | model | ir.ui.menu,name | 100 | Charts | Grafici |
| 1256 | model | ir.ui.menu,name | 5 | Interface | Interfaccia |
| 1257 | model | ir.ui.menu,name | 6 | Languages | Lingue |
| 1258 | model | ir.ui.menu,name | 7 | Sequences | Sequenze |
| 1259 | model | ir.ui.menu,name | 8 | Sequences | Sequenze |
| 1260 | model | ir.ui.menu,name | 9 | Sequence Types | Tipo Sequenze |
| 1261 | model | ir.ui.menu,name | 10 | Low level | Fondamentali |
| 1262 | model | ir.ui.menu,name | 11 | Base | Base |
| 1263 | model | ir.ui.menu,name | 12 | Actions | Azioni |
| 1264 | model | ir.ui.menu,name | 13 | Actions | Azioni |
| 1265 | model | ir.ui.menu,name | 14 | Execute | Esegui |
| 1266 | model | ir.ui.menu,name | 15 | Group | Gruppo |
| 1267 | model | ir.ui.menu,name | 16 | Report Custom | Personalizzazione report |
| 1268 | model | ir.ui.menu,name | 17 | Report Xml | Report XML |
| 1269 | model | ir.ui.menu,name | 18 | Open Window | Apri finestra |
| 1270 | model | ir.ui.menu,name | 19 | Wizard | Wizard |
| 1271 | model | ir.ui.menu,name | 20 | Users | Utenti |
| 1272 | model | ir.ui.menu,name | 21 | Company Structure | Struttura Aziendale |
| 1273 | model | ir.ui.menu,name | 22 | Define Companies | Definisci Aziende |
| 1274 | model | ir.ui.menu,name | 23 | Users | Utenti |
| 1275 | model | ir.ui.menu,name | 24 | Groups | Gruppi |
| 1276 | model | ir.ui.menu,name | 25 | Roles | Ruoli |
| 1277 | model | ir.ui.menu,name | 26 | View | Vista |
| 1278 | model | ir.ui.menu,name | 27 | Attachments | Allegati |
| 1279 | model | ir.ui.menu,name | 28 | Translations | Traduzioni |
| 1280 | model | ir.ui.menu,name | 29 | Translations | Traduzioni |
| 1281 | model | ir.ui.menu,name | 30 | Security | Sicurezza |
| 1282 | model | ir.ui.menu,name | 31 | Grant Access to menu | Permessi di accesso ai menù |
| 1283 | model | ir.ui.menu,name | 32 | Scheduled Actions | Azioni programmate |
| 1284 | model | ir.ui.menu,name | 33 | Access Controls | Controlli di accesso |
| 1285 | model | ir.ui.menu,name | 34 | Workflows | |
| 1286 | model | ir.ui.menu,name | 35 | Workflows | |
| 1287 | model | ir.ui.menu,name | 36 | Activities | Attività |
| 1288 | model | ir.ui.menu,name | 37 | Transitions | Transizioni |
| 1289 | model | ir.ui.menu,name | 38 | Instances | Occorrenze |
| 1290 | model | ir.ui.menu,name | 39 | Workitems | Elemento |
| 1291 | model | ir.ui.menu,name | 40 | Module Management | Gestione moduli |
| 1292 | model | ir.ui.menu,name | 41 | Download module list | Scarica elenco moduli |
| 1293 | model | ir.ui.menu,name | 42 | Apply Upgrades | Applica aggiornamenti |
| 1294 | model | ir.ui.menu,name | 43 | Modules | Moduli |
| 1295 | model | ir.ui.menu,name | 44 | Installed Modules | Moduli installati |
| 1296 | model | ir.ui.menu,name | 45 | Uninstalled Modules | Moduli non-installati |
| 1297 | model | ir.ui.menu,name | 46 | Modules to be installed, upgraded or removed | Moduli da installare, aggiornare o rimuovere |
| 1298 | model | ir.ui.menu,name | 47 | Repositories | Depositi |
| 1299 | model | ir.ui.menu,name | 48 | Categories of Modules | Categorie dei moduli |
| 1300 | model | ir.ui.menu,name | 49 | Requests | Richieste |
| 1301 | model | ir.ui.menu,name | 50 | All Requests | Tutte le richieste |
| 1302 | model | ir.ui.menu,name | 51 | Request Links | Collegamenti richiesta |
| 1303 | model | ir.ui.menu,name | 52 | Partners | Partner |
| 1304 | model | ir.ui.menu,name | 53 | Definitions | Definizioni |
| 1305 | model | ir.ui.menu,name | 54 | Localisation | Localizzazione |
| 1306 | model | ir.ui.menu,name | 55 | Countries | Stati |
| 1307 | model | ir.ui.menu,name | 56 | States | Province |
| 1308 | model | ir.ui.menu,name | 57 | Partner Contacts | Contatti Partner |
| 1309 | model | ir.ui.menu,name | 58 | Titles | Titoli |
| 1310 | model | ir.ui.menu,name | 59 | Partners | Partner |
| 1311 | model | ir.ui.menu,name | 60 | Categories | Categorie |
| 1312 | model | ir.ui.menu,name | 61 | Edit Categories | Modifica categorie |
| 1313 | model | ir.ui.menu,name | 62 | Type of Categories | Tipi di categorie |
| 1314 | model | ir.ui.menu,name | 64 | CRM & SRM | CRM & SRM |
| 1315 | model | ir.ui.menu,name | 65 | Definitions | Definizioni |
| 1316 | model | ir.ui.menu,name | 66 | Canals | Canali |
| 1317 | model | ir.ui.menu,name | 67 | Active partner events | Eventi partner attivo |
| 1318 | model | ir.ui.menu,name | 68 | States of Mind | Stato emotivo |
| 1319 | model | ir.ui.menu,name | 69 | Financial Management | Gestione finanziaria |
| 1320 | model | ir.ui.menu,name | 70 | End of year treatments | trattamenti fine anno |
| 1321 | model | ir.ui.menu,name | 71 | Close a fiscal year | Chiusura anno fiscale |
| 1322 | model | ir.ui.menu,name | 72 | Periodical Processing | Revisione periodica |
| 1323 | model | ir.ui.menu,name | 73 | Automatic reconciliation | Riconciliazione automatica |
| 1324 | model | ir.ui.menu,name | 74 | Manual reconciliation | Riconciliazione manuale |
| 1325 | model | ir.ui.menu,name | 75 | Manual unreconciliation | non riconciliazione manuale |
| 1326 | model | ir.ui.menu,name | 76 | Subscription entries | Entrate di sottoscrizione |
| 1327 | model | ir.ui.menu,name | 77 | Statements and Tax statements | Dichiarazioni e tasse |
| 1328 | model | ir.ui.menu,name | 78 | Third party balance | Saldo terze parti |
| 1329 | model | ir.ui.menu,name | 79 | Third party ledger | Registro terze parti |
| 1330 | model | ir.ui.menu,name | 81 | Periods | Periodi |
| 1331 | model | ir.ui.menu,name | 82 | Fiscal Years | Anni fiscali |
| 1332 | model | ir.ui.menu,name | 83 | Periods | Periodi |
| 1333 | model | ir.ui.menu,name | 84 | General Accounts | Conti generali |
| 1334 | model | ir.ui.menu,name | 85 | Accounts Definition | Definizione conti |
| 1335 | model | ir.ui.menu,name | 86 | Account Charts | Grafici conto |
| 1336 | model | ir.ui.menu,name | 87 | Journal | Giornale |
| 1337 | model | ir.ui.menu,name | 88 | Journal Definition | Definizione giornale |
| 1338 | model | ir.ui.menu,name | 89 | Banks | Banche |
| 1339 | model | ir.ui.menu,name | 90 | Bank Accounts | Conti bancari |
| 1340 | model | ir.ui.menu,name | 91 | Bank statements | Dichiarazioni bancarie |
| 1341 | model | ir.ui.menu,name | 92 | Account types | Tipi di conto |
| 1342 | model | ir.ui.menu,name | 94 | Edit Taxes | Edita Tasse |
| 1343 | model | ir.ui.menu,name | 96 | Standard entry | Entrata standard |
| 1344 | model | ir.ui.menu,name | 97 | Open journals | Apri Giornali |
| 1345 | model | ir.ui.menu,name | 98 | Voucher entry | Entrata con ricevuta |
| 1346 | model | ir.ui.menu,name | 99 | Entry lookup | Elenca entrata |
| 1347 | model | ir.ui.menu,name | 101 | Accounts Charts | Grafici conti |
| 1348 | model | ir.ui.menu,name | 102 | Fast Account Chart | Grafici conti immediati |
| 1349 | model | ir.ui.menu,name | 103 | Bank reconciliation | Riconciliazione bancaria |
| 1350 | model | ir.ui.menu,name | 104 | Print journals | Stampa giornali |
| 1351 | model | ir.ui.menu,name | 105 | Print budgets | Stampa i budget |
| 1352 | model | ir.ui.menu,name | 106 | Budgets | Budget |
| 1353 | model | ir.ui.menu,name | 107 | Budget items | Elementi del budget |
| 1354 | model | ir.ui.menu,name | 108 | Models | Modelli |
| 1355 | model | ir.ui.menu,name | 109 | Models Definition | Definizione dei modelli |
| 1356 | model | ir.ui.menu,name | 110 | Payment Terms | Termini di pagamento |
| 1357 | model | ir.ui.menu,name | 111 | Payment Terms | Termini di pagamento |
| 1358 | model | ir.ui.menu,name | 112 | Subscription entries | Entrate di sottoscrizione |
| 1359 | model | ir.ui.menu,name | 113 | Running subscriptions | sottoscrizioni attive |
| 1360 | model | ir.ui.menu,name | 114 | Next entries | prossimi elementi |
| 1361 | model | ir.ui.menu,name | 115 | Close a period | Chiusura periodo |
| 1362 | model | ir.ui.menu,name | 116 | Old fiscal years | anni fiscali precedenti |
| 1363 | model | ir.ui.menu,name | 119 | Customers Invoices | Fatture clienti |
| 1364 | model | ir.ui.menu,name | 120 | Suppliers Invoices | Fatture fornitori |
| 1365 | model | ir.ui.menu,name | 121 | Customers Refund | Rimborso clienti |
| 1366 | model | ir.ui.menu,name | 122 | Suppliers Refund | Rimborso fornitori |
| 1367 | model | ir.ui.menu,name | 123 | Draft Invoices | Bozze fatture |
| 1368 | model | ir.ui.menu,name | 124 | PRO-FORMA | PRO-FORMA |
| 1369 | model | ir.ui.menu,name | 125 | Opened Invoices | Fatture aperte |
| 1370 | model | ir.ui.menu,name | 126 | Draft | Bozza |
| 1371 | model | ir.ui.menu,name | 127 | Opened | Aperto |
| 1372 | model | ir.ui.menu,name | 128 | Draft | Bozza |
| 1373 | model | ir.ui.menu,name | 129 | Opened | Aperto |
| 1374 | model | ir.ui.menu,name | 130 | Draft | Bozza |
| 1375 | model | ir.ui.menu,name | 131 | Opened | Aperto |
| 1376 | model | ir.ui.menu,name | 132 | Analytic Accounts | Conti Analitici |
| 1377 | model | ir.ui.menu,name | 133 | Accounts Definition | Definizione conti |
| 1378 | model | ir.ui.menu,name | 134 | Analytic Accounts Charts | Piano dei conti analitico |
| 1379 | model | ir.ui.menu,name | 135 | Analytic Accounts Charts | Piano dei conti analitico |
| 1380 | model | ir.ui.menu,name | 136 | Analytic Balance | Bilancio analitico |
| 1381 | model | ir.ui.menu,name | 137 | Analytic account | Conto analitico |
| 1382 | model | ir.ui.menu,name | 138 | Entries | Entrate |
| 1383 | model | ir.ui.menu,name | 139 | Analytic units | unità analitiche |
| 1384 | model | ir.ui.menu,name | 140 | Analytic Journal Definition | Definizione giornale analitico |
| 1385 | model | ir.ui.menu,name | 141 | Analytic | Analitico |
| 1386 | model | ir.ui.menu,name | 142 | Print analytic journals | Stampa giornale analitico |
| 1387 | model | ir.ui.menu,name | 143 | Journal Entries | scritture giornale |
| 1388 | model | ir.ui.menu,name | 144 | AuditTrails | AuditTrails |
| 1389 | model | ir.ui.menu,name | 145 | Rules | Regole |
| 1390 | model | ir.ui.menu,name | 146 | Subscribed Rules | Regole sottoscritte |
| 1391 | model | ir.ui.menu,name | 147 | Logs | Log |
| 1392 | model | ir.ui.menu,name | 148 | Human Ressources | Risorse umane |
| 1393 | model | ir.ui.menu,name | 149 | Definitions | Definizioni |
| 1394 | model | ir.ui.menu,name | 150 | Employees | Dipendenti |
| 1395 | model | ir.ui.menu,name | 151 | Workgroups | Gruppi di lavoro |
| 1396 | model | ir.ui.menu,name | 152 | Human Ressources | Risorse umane |
| 1397 | model | ir.ui.menu,name | 153 | Attendances | Presenze |
| 1398 | model | ir.ui.menu,name | 154 | Vacation request | Richiesta assenza |
| 1399 | model | ir.ui.menu,name | 155 | Holiday Status | Stati assenza |
| 1400 | model | ir.ui.menu,name | 156 | Attendance Reasons | Motivi presenza |
| 1401 | model | ir.ui.menu,name | 157 | Expenses claims | Rimborsi spese |
| 1402 | model | ir.ui.menu,name | 158 | Expense claim | Rimborso spesa |
| 1403 | model | ir.ui.menu,name | 159 | Expenses types | Tipi spese |
| 1404 | model | ir.ui.menu,name | 160 | Sign in/out | Registrati/esci |
| 1405 | model | ir.ui.menu,name | 161 | Marketing Operations | Operazioni di marketing |
| 1406 | model | ir.ui.menu,name | 162 | Campaigns | Campagne |
| 1407 | model | ir.ui.menu,name | 164 | Campaign Definition | Definizione campagna |
| 1408 | model | ir.ui.menu,name | 165 | Subscriptions | Sottoscrizioni |
| 1409 | model | ir.ui.menu,name | 166 | Definitions | Definizioni |
| 1410 | model | ir.ui.menu,name | 167 | All Subscriptions | Tutte le sottoscrizioni |
| 1411 | model | ir.ui.menu,name | 168 | Document Types | Tipi documento |
| 1412 | model | ir.ui.menu,name | 169 | Follow-Ups | Richiami |
| 1413 | model | ir.ui.menu,name | 170 | Print Follow-Ups | Stampa richiami |
| 1414 | model | ir.ui.menu,name | 171 | Case Categories | Categorie dei problemi |
| 1415 | model | ir.ui.menu,name | 172 | Helpdesk | Helpdesk |
| 1416 | model | ir.ui.menu,name | 173 | All Cases | Tutti i problemi |
| 1417 | model | ir.ui.menu,name | 174 | Available Cases | Problemi disponibili |
| 1418 | model | ir.ui.menu,name | 175 | My Cases | I miei problemi |
| 1419 | model | ir.ui.menu,name | 176 | Sales Management | Gestione vendite |
| 1420 | model | ir.ui.menu,name | 177 | Business Opportunities | Opportunità di lavoro |
| 1421 | model | ir.ui.menu,name | 178 | Available Business Opportunities | Opportunità di lavoro disponibili |
| 1422 | model | ir.ui.menu,name | 179 | My Business Opportunities | Le mie opportunità di lavoro |
| 1423 | model | ir.ui.menu,name | 180 | Purchase Management | Gestione acquisti |
| 1424 | model | ir.ui.menu,name | 181 | Purchase Opportunities | Opportunità di acquisto |
| 1425 | model | ir.ui.menu,name | 182 | Available Purchase Opportunities | Opportunità di acquisto disponibili |
| 1426 | model | ir.ui.menu,name | 183 | My Purchase Opportunities | Le mie opportunità di acquisto |
| 1427 | model | ir.ui.menu,name | 184 | Segmentations rules | Regole di segmentazione |
| 1428 | model | ir.ui.menu,name | 185 | Automatic Segmentations | Segmentazione automatica |
| 1429 | model | ir.ui.menu,name | 186 | Products | Prodotti |
| 1430 | model | ir.ui.menu,name | 188 | Products | Prodotti |
| 1431 | model | ir.ui.menu,name | 189 | Variations | Varianti |
| 1432 | model | ir.ui.menu,name | 190 | Templates | Modelli |
| 1433 | model | ir.ui.menu,name | 191 | Products categories | Categorie dei prodotti |
| 1434 | model | ir.ui.menu,name | 192 | Products categories | Categorie dei prodotti |
| 1435 | model | ir.ui.menu,name | 193 | Unit of Measure | Unità di misura |
| 1436 | model | ir.ui.menu,name | 194 | Unit of Measure | Unità di misura |
| 1437 | model | ir.ui.menu,name | 195 | Unit of Measure categories | Categorie unità di misura |
| 1438 | model | ir.ui.menu,name | 196 | Pricelists | Listini |
| 1439 | model | ir.ui.menu,name | 197 | Pricelists Version | Versioni dei listini |
| 1440 | model | ir.ui.menu,name | 198 | Pricelists | Listini |
| 1441 | model | ir.ui.menu,name | 199 | Prices Types | Tipi prezzi |
| 1442 | model | ir.ui.menu,name | 200 | Pricelists Types | Tipi Listini |
| 1443 | model | ir.ui.menu,name | 201 | Inventory Control | Controllo inventario |
| 1444 | model | ir.ui.menu,name | 203 | Lot Inventory | Inventario lotti |
| 1445 | model | ir.ui.menu,name | 205 | Tracking Numbers | Numeri tracciatura |
| 1446 | model | ir.ui.menu,name | 206 | Consumer lots | Lotti cliente |
| 1447 | model | ir.ui.menu,name | 207 | Production lots | Lotti produzione |
| 1448 | model | ir.ui.menu,name | 208 | Location | Area Stoccaggio |
| 1449 | model | ir.ui.menu,name | 209 | Location Tree | Albero Aree Stoccaggio |
| 1450 | model | ir.ui.menu,name | 210 | Warehouse | Magazzino |
| 1451 | model | ir.ui.menu,name | 211 | Picking Lists | Raccolte |
| 1452 | model | ir.ui.menu,name | 212 | Sending Goods | Beni in spedizione |
| 1453 | model | ir.ui.menu,name | 213 | Pickings waiting delivery | Merce in attesa di spedizione |
| 1454 | model | ir.ui.menu,name | 214 | Pending Pickings for delivery | Merce da preparare per spedizione |
| 1455 | model | ir.ui.menu,name | 215 | Getting Goods | Beni in ricezione |
| 1456 | model | ir.ui.menu,name | 216 | Pickings to process for goods reception | Liste da controllare per la ricezione di beni |
| 1457 | model | ir.ui.menu,name | 217 | Internal picking lists | Raccolte interne |
| 1458 | model | ir.ui.menu,name | 218 | Internal Picking lists to process | Raccolte interne da effettuare |
| 1459 | model | ir.ui.menu,name | 219 | Internal Pending Picking lists | Raccolte interne in attesa |
| 1460 | model | ir.ui.menu,name | 220 | Draft Internal Picking lists | Bozze raccolte interne |
| 1461 | model | ir.ui.menu,name | 221 | Move | Movimenti |
| 1462 | model | ir.ui.menu,name | 222 | Move Orders to process | Ordini di movimento da effettuare |
| 1463 | model | ir.ui.menu,name | 223 | Low Level | Fondamentali |
| 1464 | model | ir.ui.menu,name | 224 | Moves | Movimenti |
| 1465 | model | ir.ui.menu,name | 225 | Draft Moves | Bozza movimenti |
| 1466 | model | ir.ui.menu,name | 226 | Inventory Control | Controllo inventario |
| 1467 | model | ir.ui.menu,name | 227 | Moves | Movimenti |
| 1468 | model | ir.ui.menu,name | 228 | Assigned Moves | Movimenti assegnati |
| 1469 | model | ir.ui.menu,name | 229 | Incoterms | Incoterms |
| 1470 | model | ir.ui.menu,name | 230 | Purchase Order | Ordine acquisto |
| 1471 | model | ir.ui.menu,name | 231 | Draft Purchase Order (RFQ) | Bozza ordine di acquisto |
| 1472 | model | ir.ui.menu,name | 232 | Purchase Order waiting Approval | Ordine acquisto in attesa di approvazione |
| 1473 | model | ir.ui.menu,name | 233 | Running Purchase Order | Ordine di acquisto in corso |
| 1474 | model | ir.ui.menu,name | 234 | Production | Produzione |
| 1475 | model | ir.ui.menu,name | 235 | Definitions | Definizioni |
| 1476 | model | ir.ui.menu,name | 236 | Properties | Proprietà |
| 1477 | model | ir.ui.menu,name | 237 | Property Groups | Gruppi di proprietà |
| 1478 | model | ir.ui.menu,name | 238 | Properties | Proprietà |
| 1479 | model | ir.ui.menu,name | 239 | Workcenters | Fasi di lavoro |
| 1480 | model | ir.ui.menu,name | 240 | Routings | Lavorazioni |
| 1481 | model | ir.ui.menu,name | 241 | Bill of Materials | Costo dei materiali |
| 1482 | model | ir.ui.menu,name | 242 | BoMs Trees | struttura distinta base |
| 1483 | model | ir.ui.menu,name | 243 | BoMs Components | Elementi Distinta base |
| 1484 | model | ir.ui.menu,name | 244 | Production Orders | Ordini di produzione |
| 1485 | model | ir.ui.menu,name | 245 | Production Orders to start | Ordini di produzione da avviare |
| 1486 | model | ir.ui.menu,name | 246 | Production Orders in progress | Ordini di produzione attivi |
| 1487 | model | ir.ui.menu,name | 247 | Procurement Orders | Ordini di rifornimento |
| 1488 | model | ir.ui.menu,name | 248 | Draft Procurements | Bozza rifornimenti |
| 1489 | model | ir.ui.menu,name | 249 | Unschedulled Procurements | Rifornimenti non programmati |
| 1490 | model | ir.ui.menu,name | 250 | Exception Procurements | Rifornimenti eccezionali |
| 1491 | model | ir.ui.menu,name | 252 | Order Point | Avanzamento ordine |
| 1492 | model | ir.ui.menu,name | 253 | Start all schedulers | Avvia tutte le scadenze programmate |
| 1493 | model | ir.ui.menu,name | 254 | Start Procurement Scheduling | Aggiorna scadenze rifornimenti |
| 1494 | model | ir.ui.menu,name | 255 | Start Order Point Scheduling | Aggiorna scadenze avanzamento ordini |
| 1495 | model | ir.ui.menu,name | 256 | List of BoMs | Elenco dei BoMS |
| 1496 | model | ir.ui.menu,name | 258 | Shop | Negozio |
| 1497 | model | ir.ui.menu,name | 259 | Sales Order | Ordini di vendita |
| 1498 | model | ir.ui.menu,name | 260 | Your Sales Order | I tuoi ordini di vendita |
| 1499 | model | ir.ui.menu,name | 261 | Sales Order in Shipping Exception | Ordini di vendita con problemi di spedizione |
| 1500 | model | ir.ui.menu,name | 262 | Sales Order waiting Invoice | Ordini di vendita in attesa di fattura |
| 1501 | model | ir.ui.menu,name | 263 | Sales Order in Progress | Ordini di vendita in corso |
| 1502 | model | ir.ui.menu,name | 264 | Requests For Quotation | Richieste offerta |
| 1503 | model | ir.ui.menu,name | 265 | Sales Order in Invoice Exception | Ordini di vendita con problemi di fattura |
| 1504 | model | ir.ui.menu,name | 266 | Sales Order in Shipping Exception | Ordini di vendita con problemi di spedizione |
| 1505 | model | ir.ui.menu,name | 267 | Sales Order waiting Invoice | Ordini di vendita in attesa di fattura |
| 1506 | model | ir.ui.menu,name | 268 | Sales Order in Progress | Ordini di vendita in corso |
| 1507 | model | ir.ui.menu,name | 269 | Your Requests For Quotation | Tue richieste di offerta |
| 1508 | model | ir.ui.menu,name | 270 | Sales Order Lines | Righe ordine vendita |
| 1509 | model | ir.ui.menu,name | 271 | Uninvoiced lines | Righe non fatturate |
| 1510 | model | ir.ui.menu,name | 272 | Uninvoiced lines done | Righe non fatturate fatte |
| 1511 | model | ir.ui.menu,name | 273 | Sales Report | Report di vendita |
| 1512 | model | ir.ui.menu,name | 274 | Monthly sales turnover over one year | Vendite mensili su un anno |
| 1513 | model | ir.ui.menu,name | 275 | Daily sales turnover over one year | Vendite giornaliere su un anno |
| 1514 | model | ir.ui.menu,name | 276 | Monthly cumulated sales turnover over one year | Vendite cumulative mensili su un anno |
| 1515 | model | ir.ui.menu,name | 278 | Carriers | Trasportatori |
| 1516 | model | ir.ui.menu,name | 279 | Grids Definition | Definizione griglie |
| 1517 | model | ir.ui.menu,name | 280 | Project | Progetti |
| 1518 | model | ir.ui.menu,name | 282 | All Projects | Tutti i progetti |
| 1519 | model | ir.ui.menu,name | 283 | Edit project | Modifica progetto |
| 1520 | model | ir.ui.menu,name | 284 | Your projects | I tuoi progetti |
| 1521 | model | ir.ui.menu,name | 285 | All Tasks | Tutti i lavori |
| 1522 | model | ir.ui.menu,name | 286 | Billable Tasks | Lavori conteggiabili |
| 1523 | model | ir.ui.menu,name | 287 | Unbilled closed tasks | Lavori chiusi non conteggiati |
| 1524 | model | ir.ui.menu,name | 288 | Unbilled open tasks | Lavori aperti non conteggiati |
| 1525 | model | ir.ui.menu,name | 289 | Your tasks | I tuoi lavori |
| 1526 | model | ir.ui.menu,name | 290 | Your open tasks | I tuoi lavori aperti |
| 1527 | model | ir.ui.menu,name | 291 | Your tasks in progress | I tuoi lavori in corso |
| 1528 | model | ir.ui.menu,name | 292 | Open tasks | Lavori aperti |
| 1529 | model | ir.ui.menu,name | 293 | Tasks in Progress | Lavori in corso |
| 1530 | model | ir.ui.menu,name | 294 | Unassigned tasks | compiti non assegnati |
| 1531 | model | ir.ui.menu,name | 295 | Task types | Tipi compiti |
| 1532 | model | ir.ui.menu,name | 296 | Scrum | Scrum |
| 1533 | model | ir.ui.menu,name | 297 | Projects | Progetti |
| 1534 | model | ir.ui.menu,name | 298 | Edit Projects | Modifica progetti |
| 1535 | model | ir.ui.menu,name | 299 | Product Backlog | Backlog prodotto |
| 1536 | model | ir.ui.menu,name | 300 | Sprint | Sprint |
| 1537 | model | ir.ui.menu,name | 301 | Open Sprints | Sprint aperti |
| 1538 | model | ir.ui.menu,name | 302 | Daily Meeting | Incontro giornaliero |
| 1539 | model | ir.ui.menu,name | 303 | All Tasks | Tutti i lavori |
| 1540 | model | ir.ui.menu,name | 304 | Your tasks | I tuoi lavori |
| 1541 | model | ir.ui.menu,name | 305 | Your open tasks | I tuoi lavori aperti |
| 1542 | model | ir.ui.menu,name | 306 | Hours encoding | codifica orari |
| 1543 | model | ir.ui.menu,name | 307 | For me | Per me |
| 1544 | model | ir.ui.menu,name | 308 | Today | Oggi |
| 1545 | model | ir.ui.menu,name | 309 | All the entries | tutte le entrate |
| 1546 | model | ir.ui.menu,name | 310 | For everyone | Per tutti |
| 1547 | model | ir.ui.menu,name | 311 | Today | Oggi |
| 1548 | model | ir.ui.menu,name | 312 | All the entries | tutte le entrate |
| 1549 | model | ir.ui.menu,name | 313 | Print timesheet | Stampa oratio |
| 1550 | model | ir.ui.menu,name | 63 | Currencies | Divise |
| 1551 | model | ir.ui.menu,name | 93 | Taxes | Tasse |
| 1552 | model | ir.ui.menu,name | 3 | Tools | Strumenti |
| 1553 | model | ir.ui.menu,name | 117 | Cash Book Transfers | Trasferimento registro di cassa |
| 1554 | model | ir.ui.menu,name | 4 | Administration | Amministrazione |
| 1555 | field | ir.ui.menu,sequence | 0 | Sequence | Sequenza |
| 1556 | field | ir.ui.menu,parent_id | 0 | Parent Menu | Menù parente |
| 1557 | field | ir.ui.menu,complete_name | 0 | Complete Name | Nome completo |
| 1558 | field | ir.ui.menu,child_id | 0 | Child ids | ID dettaglio |
| 1559 | field | ir.ui.menu,icon | 0 | Icon | Icona |
| 1560 | field | ir.ui.view,inherit_id | 0 | Inherited View | Vista ereditata |
| 1561 | field | ir.ui.view,name | 0 | View Name | Nome vista |
| 1562 | field | ir.ui.view,type | 0 | View Type | Tipo vista |
| 1563 | field | ir.ui.view,priority | 0 | Priority | Priorità |
| 1564 | field | ir.ui.view,model | 0 | Model | Modello |
| 1565 | field | ir.ui.view,arch | 0 | View Architecture | Architettura vista |
| 1566 | field | ir.ui.view,field_parent | 0 | Childs Field | Campo dettagli |
| 1567 | field | ir.ui.view_sc,resource | 0 | Resource Name | Nome risorsa |
| 1568 | field | ir.ui.view_sc,user_id | 0 | User Ref. | Rif. utente |
| 1569 | field | ir.ui.view_sc,res_id | 0 | Resource Ref. | Rif. risorsa |
| 1570 | field | ir.ui.view_sc,name | 0 | Shortcut Name | Nome breve |
| 1571 | field | ir.ui.view_sc,sequence | 0 | Sequence | Sequenza |
| 1572 | field | ir.values,user_id | 0 | User | Utente |
| 1573 | field | ir.values,name | 0 | Name | Nome |
| 1574 | field | ir.values,key2 | 0 | Value | Valore |
| 1575 | field | ir.values,object | 0 | Is Object | È oggetto |
| 1576 | field | ir.values,value | 0 | Value | Valore |
| 1577 | field | ir.values,meta | 0 | Meta Datas | Meta dati |
| 1578 | field | ir.values,key | 0 | Name | Nome |
| 1579 | field | ir.values,model | 0 | Name | Nome |
| 1580 | field | ir.values,res_id | 0 | Ressource ID | ID risorsa |
| 1581 | field | mrp.bom,product_rounding | 0 | Product Rounding | Lavorazioni prodotto |
| 1582 | field | mrp.bom,property_ids | 0 | Properties | Proprietà |
| 1583 | field | mrp.bom,date_stop | 0 | Valid until | Valido fino |
| 1584 | field | mrp.bom,code | 0 | Code | Codice |
| 1585 | field | mrp.bom,name | 0 | Name | Nome |
| 1586 | field | mrp.bom,product_uom | 0 | Product UOM | UM prodotto |
| 1587 | field | mrp.bom,sequence | 0 | Sequence | Sequenza |
| 1588 | field | mrp.bom,revision_type | 0 | indice type | tipo indice |
| 1589 | field | mrp.bom,date_start | 0 | Valid from | Valido dal |
| 1590 | field | mrp.bom,revision_ids | 0 | BoM Revisions | Revisioni costi materiali |
| 1591 | field | mrp.bom,product_efficiency | 0 | Product Efficiency | Efficenza prodotto |
| 1592 | field | mrp.bom,routing_id | 0 | Routing | Lavorazioni |
| 1593 | field | mrp.bom,bom_id | 0 | Parent BoM | Costo genitore |
| 1594 | field | mrp.bom,product_qty | 0 | Product Qty | Qtà prodotto |
| 1595 | field | mrp.bom,active | 0 | Active | Attivo |
| 1596 | field | mrp.bom,position | 0 | Internal Ref. | Rif. interno |
| 1597 | field | mrp.bom,bom_lines | 0 | BoM Lines | Righe costi materiali |
| 1598 | field | mrp.bom,type | 0 | BoM Type | Tipo costo |
| 1599 | field | mrp.bom,product_id | 0 | Product | Prodotto |
| 1600 | field | mrp.bom.revision,indice | 0 | Revision | Indice |
| 1601 | field | mrp.bom.revision,name | 0 | Modification name | Modifiche |
| 1602 | field | mrp.bom.revision,bom_id | 0 | BoM | Distinta base |
| 1603 | field | mrp.bom.revision,last_indice | 0 | last indice | ultimo indice |
| 1604 | field | mrp.bom.revision,date | 0 | Modification Date | Data modifica |
| 1605 | field | mrp.bom.revision,author_id | 0 | Author | Autore |
| 1606 | field | mrp.bom.revision,description | 0 | Description | Descrizione |
| 1607 | field | mrp.procurement,origin | 0 | Origin | Causale |
| 1608 | field | mrp.procurement,property_ids | 0 | Properties | Proprietà |
| 1609 | field | mrp.procurement,product_uom | 0 | Product UOM | UM prodotto |
| 1610 | field | mrp.procurement,product_qty | 0 | Quantity | Quantità |
| 1611 | field | mrp.procurement,procure_method | 0 | Procurement Method | Metodo rifornimento |
| 1612 | field | mrp.procurement,message | 0 | Latest error | Ultimo errore |
| 1613 | field | mrp.procurement,location_id | 0 | Location | Luogo |
| 1614 | field | mrp.procurement,move_id | 0 | Reservation | Prenotazione |
| 1615 | field | mrp.procurement,name | 0 | Name | Nome |
| 1616 | field | mrp.procurement,purchase_id | 0 | Purchase Order | Ordine acquisto |
| 1617 | field | mrp.procurement,product_id | 0 | Product | Prodotto |
| 1618 | field | mrp.procurement,date_planned | 0 | Date Promised | Data promessa |
| 1619 | field | mrp.procurement,close_move | 0 | Close Move at end | Sposta in fondo |
| 1620 | field | mrp.procurement,date_close | 0 | Date Closed | Data termine |
| 1621 | field | mrp.procurement,priority | 0 | Priority | Priorità |
| 1622 | field | mrp.procurement,state | 0 | State | Stato |
| 1623 | field | mrp.procurement,purchase_line_id | 0 | Purchase Order Line | Riga ordine acquisto |
| 1624 | field | mrp.production,origin | 0 | Origin | Causale |
| 1625 | field | mrp.production,location_src_id | 0 | Production Location | Provenienza |
| 1626 | field | mrp.production,name | 0 | Name | Nome |
| 1627 | field | mrp.production,product_uom | 0 | Product UOM | UM prodotto |
| 1628 | field | mrp.production,date_planned | 0 | Planned date | Data programmata |
| 1629 | field | mrp.production,move_lines | 0 | Moves | Movimenti |
| 1630 | field | mrp.production,date_start | 0 | Start Date | Data inizio |
| 1631 | field | mrp.production,workcenter_lines | 0 | Workcenters Utilisation | Utilizzo fasi lavoro |
| 1632 | field | mrp.production,priority | 0 | Priority | Priorità |
| 1633 | field | mrp.production,move_created_id | 0 | Move Created | Movimento creato |
| 1634 | field | mrp.production,state | 0 | State | Stato |
| 1635 | field | mrp.production,location_dest_id | 0 | Destination Location | Luogo di destinazione |
| 1636 | field | mrp.production,date_finnished | 0 | End Date | Data termine |
| 1637 | field | mrp.production,product_qty | 0 | Product Qty | Qtà prodotto |
| 1638 | field | mrp.production,bom_id | 0 | Bill of Material | Distinta base |
| 1639 | field | mrp.production,product_lines | 0 | Material Planned | Materiale programmato |
| 1640 | field | mrp.production,move_prod_id | 0 | Move Product | Movimenta prodotto |
| 1641 | field | mrp.production,picking_id | 0 | Picking list | Raccolte |
| 1642 | field | mrp.production,product_id | 0 | Product | Prodotto |
| 1643 | field | mrp.production.product.line,production_id | 0 | Production Order | Ordine di produzione |
| 1644 | field | mrp.production.product.line,product_qty | 0 | Product Qty | Qtà prodotto |
| 1645 | field | mrp.production.product.line,name | 0 | Name | Nome |
| 1646 | field | mrp.production.product.line,product_uom | 0 | Product UOM | UM prodotto |
| 1647 | field | mrp.production.product.line,product_id | 0 | Product | Prodotto |
| 1648 | field | mrp.production.workcenter.line,name | 0 | Name | Nome |
| 1649 | field | mrp.production.workcenter.line,hour | 0 | Nbr of hour | Nr di ore |
| 1650 | field | mrp.production.workcenter.line,sequence | 0 | Sequence | Sequenza |
| 1651 | field | mrp.production.workcenter.line,production_id | 0 | Production Order | Ordine di produzione |
| 1652 | field | mrp.production.workcenter.line,workcenter_id | 0 | Workcenter | Fase di lavoro |
| 1653 | field | mrp.production.workcenter.line,cycle | 0 | Nbr of cycle | Nr di cicli |
| 1654 | field | mrp.property,description | 0 | Description | Descrizione |
| 1655 | field | mrp.property,group_id | 0 | Property Group | Gruppo proprietà |
| 1656 | field | mrp.property,name | 0 | Name | Nome |
| 1657 | field | mrp.property,composition | 0 | Properties composition | Composizione proprietà |
| 1658 | field | mrp.property.group,name | 0 | Property Group | Gruppo proprietà |
| 1659 | field | mrp.property.group,description | 0 | Description | Descrizione |
| 1660 | field | mrp.routing,workcenter_lines | 0 | Workcenters | Fasi lavoro |
| 1661 | field | mrp.routing,code | 0 | Code | Codice |
| 1662 | field | mrp.routing,name | 0 | Name | Nome |
| 1663 | field | mrp.routing,note | 0 | Description | Descrizione |
| 1664 | field | mrp.routing,active | 0 | Active | Attivo |
| 1665 | field | mrp.routing,location_id | 0 | Production Location | Provenienza |
| 1666 | field | mrp.routing.workcenter,cycle_nbr | 0 | Number of cycle | Numero di cicli |
| 1667 | field | mrp.routing.workcenter,name | 0 | Name | Nome |
| 1668 | field | mrp.routing.workcenter,sequence | 0 | Sequence | Sequenza |
| 1669 | field | mrp.routing.workcenter,note | 0 | Description | Descrizione |
| 1670 | field | mrp.routing.workcenter,routing_id | 0 | Parent Routing | Lavorazione genitore |
| 1671 | field | mrp.routing.workcenter,workcenter_id | 0 | Workcenter | Fase lavoro |
| 1672 | field | mrp.routing.workcenter,hour_nbr | 0 | Number of hours | Numero di ore |
| 1673 | field | mrp.workcenter,capacity_per_cycle | 0 | Capacity per Cycle | Capacità per ciclo |
| 1674 | field | mrp.workcenter,time_efficiency | 0 | Time Efficiency | Efficenza oraria |
| 1675 | field | mrp.workcenter,code | 0 | Code | Codice |
| 1676 | field | mrp.workcenter,time_start | 0 | Time before prod. | Tempo pre-prod. |
| 1677 | field | mrp.workcenter,name | 0 | Name | Nome |
| 1678 | field | mrp.workcenter,time_stop | 0 | Time after prod. | Tempo post-prod. |
| 1679 | field | mrp.workcenter,costs_journal_id | 0 | Analytic Journal | Giornale Analitico |
| 1680 | field | mrp.workcenter,costs_hour | 0 | Cost per hour | Costo orario |
| 1681 | field | mrp.workcenter,note | 0 | Description | Descrizione |
| 1682 | field | mrp.workcenter,timesheet_id | 0 | Timesheet | Orario |
| 1683 | field | mrp.workcenter,costs_hour_account_id | 0 | Hour Account | Conto ore |
| 1684 | field | mrp.workcenter,costs_cycle | 0 | Cost per cycle | Costo per ciclo |
| 1685 | field | mrp.workcenter,active | 0 | Active | Attivo |
| 1686 | field | mrp.workcenter,costs_cycle_account_id | 0 | Cycle Account | Conto ciclo |
| 1687 | field | mrp.workcenter,type | 0 | Type | Tipo |
| 1688 | field | mrp.workcenter,costs_general_account_id | 0 | General Account | Conto Generale |
| 1689 | field | mrp.workcenter,time_cycle | 0 | Time for 1 cycle (hour) | Tempo ciclo (ore) |
| 1690 | field | product.category,parent_id | 0 | Parent Category | Categoria parent |
| 1691 | field | product.category,child_id | 0 | Childs Categories | Categorie dettagli |
| 1692 | field | product.category,name | 0 | Name | Nome |
| 1693 | field | product.packaging,rows | 0 | # of rows | # di righe |
| 1694 | field | product.packaging,product_id | 0 | Product | Prodotto |
| 1695 | field | product.packaging,weight | 0 | Weight Palette | Peso bancale |
| 1696 | field | product.packaging,ean | 0 | EAN | EAN |
| 1697 | field | product.packaging,ul_qty | 0 | UL by row | UL di riga |
| 1698 | field | product.packaging,qty | 0 | Quantity by UL | Quantità di UL |
| 1699 | field | product.packaging,ul | 0 | Type of UL | Tipo di UL |
| 1700 | field | product.packaging,active | 0 | Active | Attiva |
| 1701 | field | product.packaging,weight_ul | 0 | Weight UL | Peso UL |
| 1702 | field | product.packaging,name | 0 | Description | Descrizione |
| 1703 | field | product.price.type,active | 0 | Active | Attivo |
| 1704 | field | product.price.type,field | 0 | Product Field | Campo Prodotto |
| 1705 | field | product.price.type,currency_id | 0 | Currency | Divisa |
| 1706 | field | product.price.type,name | 0 | Price Name | Nome Prezzo |
| 1707 | model | product.price.type,name | 1 | List Price | Listino |
| 1708 | model | product.price.type,name | 2 | Standard Price | Prezzo Standard |
| 1709 | field | product.pricelist,active | 0 | Active | Attivo |
| 1710 | field | product.pricelist,currency_id | 0 | Currency | Divisa |
| 1711 | field | product.pricelist,type | 0 | Pricelist Type | Tipo listino |
| 1712 | field | product.pricelist,name | 0 | Name | Nome |
| 1713 | field | product.pricelist,version_id | 0 | Pricelist Versions | Versioni listini |
| 1714 | field | product.pricelist.item,price_round | 0 | Price Rounding | Arrotondamento prezzo |
| 1715 | field | product.pricelist.item,name | 0 | Name | Nome |
| 1716 | field | product.pricelist.item,base_pricelist_id | 0 | Base Price List | Listino base |
| 1717 | field | product.pricelist.item,sequence | 0 | Priority | Priorità |
| 1718 | field | product.pricelist.item,price_max_margin | 0 | Price Max. Margin | Margine prezzo massimo |
| 1719 | field | product.pricelist.item,product_tmpl_id | 0 | Product Template | Modello prodotto |
| 1720 | field | product.pricelist.item,base | 0 | Based on | Basato su |
| 1721 | field | product.pricelist.item,price_discount | 0 | Price Discount | Sconto |
| 1722 | field | product.pricelist.item,price_version_id | 0 | Price List Version | Versione listino prezzi |
| 1723 | field | product.pricelist.item,min_quantity | 0 | Min. Quantity | Quantità min. |
| 1724 | field | product.pricelist.item,price_min_margin | 0 | Price Min. Margin | Margine prezzo minimo |
| 1725 | field | product.pricelist.item,categ_id | 0 | Product Category | Categoria prodotto |
| 1726 | field | product.pricelist.item,price_surcharge | 0 | Price Surcharge | Ricarico |
| 1727 | field | product.pricelist.type,name | 0 | Name | Nome |
| 1728 | field | product.pricelist.type,key | 0 | Key | Chiave |
| 1729 | field | product.pricelist.version,items_id | 0 | Price List Items | Elementi listino prezzi |
| 1730 | field | product.pricelist.version,name | 0 | Name | Nome |
| 1731 | field | product.pricelist.version,date_end | 0 | End Date | Data fine |
| 1732 | field | product.pricelist.version,date_start | 0 | Start Date | Data inizio |
| 1733 | field | product.pricelist.version,active | 0 | Active | Attivo |
| 1734 | field | product.pricelist.version,pricelist_id | 0 | Price List | Listino prezzi |
| 1735 | field | product.product,ean13 | 0 | EAN13 | EAN13 |
| 1736 | field | product.product,code | 0 | Code | Codice |
| 1737 | field | product.product,virtual_available | 0 | Virtual Stock | Disponibilità virtuale |
| 1738 | field | product.product,price | 0 | Customer Price | Prezzo per cliente |
| 1739 | field | product.product,packaging | 0 | Palettization | Bancalizzazione |
| 1740 | field | product.product,product_tmpl_id | 0 | Product Template | Modello prodotto |
| 1741 | field | product.product,seller_ids | 0 | Suppliers | Fornitori |
| 1742 | field | product.product,lst_price | 0 | List price | Listino |
| 1743 | field | product.product,tracking | 0 | Track lots | Misura lotti |
| 1744 | field | product.product,default_code | 0 | Code | Codice |
| 1745 | field | product.product,active | 0 | Active | Attivo |
| 1746 | field | product.product,qty_available | 0 | Real Stock | Disponibilità reale |
| 1747 | field | product.product,variants | 0 | Variants | Varianti |
| 1748 | field | product.product,partner_ref | 0 | Customer ref | Rif. Cliente |
| 1749 | field | product.product,mes_type | 0 | Mesure type | Tipo misura |
| 1750 | field | product.supplierinfo,delay | 0 | Delivery delay | Ritardo spedizione |
| 1751 | field | product.supplierinfo,qty | 0 | Minimal quantity | Quantità minima |
| 1752 | field | product.supplierinfo,product_id | 0 | Product | Prodotto |
| 1753 | field | product.supplierinfo,name | 0 | Supplier | Fornitore |
| 1754 | field | product.supplierinfo,sequence | 0 | Sequence | Sequenza |
| 1755 | field | product.template,warranty | 0 | Warranty (months) | Garanzia (mesi) |
| 1756 | field | product.template,supply_method | 0 | Supply method | Metodo fornitura |
| 1757 | field | product.template,uos_id | 0 | Unit of Sale | Unità secondaria |
| 1758 | field | product.template,list_price | 0 | List Price | Prezzo a listino |
| 1759 | field | product.template,weight | 0 | Weight | Peso |
| 1760 | field | product.template,standard_price | 0 | Standard Price | Prezzo standard |
| 1761 | field | product.template,uom_id | 0 | Default UOM | UM predefinita |
| 1762 | field | product.template,description_purchase | 0 | Purchase Description | Descrizione acquisto |
| 1763 | field | product.template,uos_coeff | 0 | UOM -> UOS Coeff | UM -> UV Coeff. sec. |
| 1764 | field | product.template,name_ids | 0 | Names for Partners | Nomi per Partner |
| 1765 | field | product.template,sale_ok | 0 | Can be sold | Può essere venduto |
| 1766 | field | product.template,categ_id | 0 | Category | Categoria |
| 1767 | field | product.template,product_manager | 0 | Product Manager | Responsabile prod. |
| 1768 | field | product.template,state | 0 | State | Stato |
| 1769 | field | product.template,uom_po_id | 0 | Purchase UOM | UM acquisto |
| 1770 | field | product.template,type | 0 | Product Type | Tipo prodotto |
| 1771 | field | product.template,description | 0 | Description | Descrizione |
| 1772 | field | product.template,intrastat | 0 | Intrastat number | numero intrastat |
| 1773 | field | product.template,volume | 0 | Volume | Volume |
| 1774 | field | product.template,procure_method | 0 | Procure Method | metodo Rifornimento |
| 1775 | field | product.template,cost_method | 0 | Costing Method | Metodo Costo |
| 1776 | field | product.template,rental | 0 | Rentable product | Prod. noleggiabile |
| 1777 | field | product.template,seller_delay | 0 | Supplier lead time | Tempo fornitura |
| 1778 | field | product.template,sale_delay | 0 | Procurement lead time | Tempo rifornimento |
| 1779 | field | product.template,name | 0 | Name | Nome |
| 1780 | field | product.template,description_sale | 0 | Sale Description | Descrizione Vendita |
| 1781 | field | product.template,taxes_id | 0 | Product Taxes | Tasse sul prodotto |
| 1782 | field | product.template,purchase_ok | 0 | Can be Purchased | Può essere acquistato |
| 1783 | field | product.template.name,code | 0 | Product Code | Codice prodotto |
| 1784 | field | product.template.name,partner_id | 0 | Partner | Partner |
| 1785 | field | product.template.name,name | 0 | Product Name | Nome prodotto |
| 1786 | field | product.template.name,template_id | 0 | Product Template | Modello prodotto |
| 1787 | field | product.ul,type | 0 | Type | Tipo |
| 1788 | field | product.ul,name | 0 | Name | Nome |
| 1789 | field | product.uom,name | 0 | Name | Nome |
| 1790 | field | product.uom,accounting_uos_id | 0 | Accounting UOS | Conto UV(Unità Vendita) |
| 1791 | field | product.uom,rounding | 0 | Rounding Precision | Precisione di arrotondamento |
| 1792 | field | product.uom,factor | 0 | Factor | Fattore |
| 1793 | field | product.uom,active | 0 | Active | Attivo |
| 1794 | field | product.uom,category_id | 0 | UOM Category | Categoria UM |
| 1795 | field | product.uom.categ,name | 0 | Name | Nome |
| 1796 | field | project.project,tasks | 0 | Project tasks | Obiettivi progetto |
| 1797 | field | project.project,date_end | 0 | Project should end on | Il progetto deve terminare entro |
| 1798 | field | project.project,contact_id | 0 | Contact | Contatto |
| 1799 | field | project.project,uom_id | 0 | Task UoM | UoM compito |
| 1800 | field | project.project,manager | 0 | Project manager | Capo progetto |
| 1801 | field | project.project,shop_id | 0 | Shop | Negozio |
| 1802 | field | project.project,effective_hours | 0 | Hours spent | Ore lavorate |
| 1803 | field | project.project,child_id | 0 | Subproject | Sottoprogetto |
| 1804 | field | project.project,planned_hours | 0 | Hours planned | Ore previste |
| 1805 | field | project.project,partner_id | 0 | Customer | Cliente |
| 1806 | field | project.project,warn_footer | 0 | Mail footer | Pièpagina email |
| 1807 | field | project.project,warn_manager | 0 | Warn manager | Avviso al manager |
| 1808 | field | project.project,warn_customer | 0 | Warn customer | Avviso al cliente |
| 1809 | field | project.project,date_start | 0 | Project started on | Progetto iniziato il |
| 1810 | field | project.project,priority | 0 | Priority | Sequenza |
| 1811 | field | project.project,parent_id | 0 | Parent project | Progetto padre |
| 1812 | field | project.project,state | 0 | unknown | sconosciuto |
| 1813 | field | project.project,timesheet_id | 0 | Timesheet | Orario |
| 1814 | field | project.project,pricelist_id | 0 | Pricelist | Listino |
| 1815 | field | project.project,tax_ids | 0 | Applicable taxes | Tasse applicabili |
| 1816 | field | project.project,members | 0 | Project members | Membri del progetto |
| 1817 | field | project.project,active | 0 | Active | Attivo |
| 1818 | field | project.project,tariff | 0 | Sales price | Prezzo vendita |
| 1819 | field | project.project,name | 0 | Project name | Nome progetto |
| 1820 | field | project.project,notes | 0 | Notes | Note |
| 1821 | field | project.project,warn_header | 0 | Mail header | Intestazione email |
| 1822 | field | project.project,mode | 0 | Price setting mode | Modo di impostazione prezzo |
| 1823 | field | project.project,category_id | 0 | Accounting Classification | Classificazione contabilità |
| 1824 | field | project.task,product_uom | 0 | Product UoM | UM prodotto |
| 1825 | field | project.task,sequence | 0 | Sequence | Sequenza |
| 1826 | field | project.task,active | 0 | Active | Attivo |
| 1827 | field | project.task,start_sequence | 0 | Wait for previous sequences | Attendi sequenza precedente |
| 1828 | field | project.task,product_qty | 0 | Product Quantity | Quantità prodotto |
| 1829 | field | project.task,planned_hours | 0 | Planned hours | Ore previste |
| 1830 | field | project.task,partner_id | 0 | Customer | Cliente |
| 1831 | field | project.task,user_id | 0 | Assigned to | Assegnato a |
| 1832 | field | project.task,date_start | 0 | Date Start | Data inizio |
| 1833 | field | project.task,priority | 0 | Priority | Priorità |
| 1834 | field | project.task,state | 0 | State | Stato |
| 1835 | field | project.task,billable | 0 | To be invoiced | Fatturabile |
| 1836 | field | project.task,progress | 0 | Progress (0-100) | Progresso (0-100) |
| 1837 | field | project.task,project_id | 0 | Project | Progetto |
| 1838 | field | project.task,type | 0 | Type | Tipo |
| 1839 | field | project.task,procurement_id | 0 | Procurement | Rifornimeto |
| 1840 | field | project.task,description | 0 | Description | Descrizione |
| 1841 | field | project.task,order_id | 0 | Sale Order | Ordine di vendita |
| 1842 | field | project.task,work_ids | 0 | Work done | Fatto |
| 1843 | field | project.task,effective_hours | 0 | Effective hours | Ore effettive |
| 1844 | field | project.task,product_id | 0 | Product | Prodotto |
| 1845 | field | project.task,name | 0 | Task summary | Sommario del lavoro |
| 1846 | field | project.task,date_deadline | 0 | Deadline | Scadenza |
| 1847 | field | project.task,notes | 0 | Notes | Note |
| 1848 | field | project.task,cust_desc | 0 | Description for the customer | Descrizione per il cliente |
| 1849 | field | project.task,date_close | 0 | Date Closed | Data chiusura |
| 1850 | field | project.task.type,name | 0 | Type | Tipo |
| 1851 | field | project.task.type,description | 0 | Description | Descrizione |
| 1852 | field | project.task.work,date | 0 | Date start | Data inizio |
| 1853 | field | project.task.work,hours | 0 | Hours spent | ore effettuate |
| 1854 | field | project.task.work,user_id | 0 | Done by | Fatto da |
| 1855 | field | project.task.work,name | 0 | Work summary | riepilogo lavoro |
| 1856 | field | project.task.work,task_id | 0 | Task | Compito |
| 1857 | field | purchase.order,origin | 0 | Origin | Causale |
| 1858 | field | purchase.order,order_line | 0 | Order State | Stato Ordine |
| 1859 | field | purchase.order,partner_address_id | 0 | Address | Indirizzo |
| 1860 | field | purchase.order,date_order | 0 | Date Ordered | Data ordine |
| 1861 | field | purchase.order,partner_id | 0 | Partner | Partner |
| 1862 | field | purchase.order,invoiced | 0 | Invoiced & Paid | Fatturato e pagato |
| 1863 | field | purchase.order,dest_address_id | 0 | Destination Address | Indirizzo destinazione |
| 1864 | field | purchase.order,amount_untaxed | 0 | Untaxed Amount | Importo imponibile |
| 1865 | field | purchase.order,location_id | 0 | Delivery destination | Destinazione sped. |
| 1866 | field | purchase.order,amount_tax | 0 | Taxes | Tasse |
| 1867 | field | purchase.order,state | 0 | Order State | Stato Ordine |
| 1868 | field | purchase.order,pricelist_id | 0 | Pricelist | Listino |
| 1869 | field | purchase.order,project_id | 0 | Analytic Account | Centro Profitto/Costo |
| 1870 | field | purchase.order,ref | 0 | Order Reference | Riferimento ordine |
| 1871 | field | purchase.order,warehouse_id | 0 | Warehouse | Magazzino |
| 1872 | field | purchase.order,partner_ref | 0 | Partner Reference | Riferimento Soggetto |
| 1873 | field | purchase.order,date_approve | 0 | Date Approved | Data approvazione |
| 1874 | field | purchase.order,amount_total | 0 | Total | Totale |
| 1875 | field | purchase.order,name | 0 | Order Description | Descrizione ordine |
| 1876 | field | purchase.order,invoice_id | 0 | Invoice | Fattura |
| 1877 | field | purchase.order,notes | 0 | Notes | Note |
| 1878 | field | purchase.order,shipped | 0 | Received | Ricevuto |
| 1879 | field | purchase.order,validator | 0 | Validated by | Approvato da |
| 1880 | field | purchase.order,picking_id | 0 | Picking list | Raccolte |
| 1881 | field | purchase.order.line,product_id | 0 | Product | Prodotto |
| 1882 | field | purchase.order.line,product_uom | 0 | Product UOM | UM prodotto |
| 1883 | field | purchase.order.line,date_planned | 0 | Date Promised | Data promessa |
| 1884 | field | purchase.order.line,order_id | 0 | Order Ref | Rif ordine |
| 1885 | field | purchase.order.line,price_unit | 0 | Unit Price | Prezzo unitario |
| 1886 | field | purchase.order.line,price_subtotal | 0 | Subtotal | Subtotale |
| 1887 | field | purchase.order.line,taxes_id | 0 | Taxes | Tasse |
| 1888 | field | purchase.order.line,move_dest_id | 0 | Reservation Destination | Prenota destinazione |
| 1889 | field | purchase.order.line,product_qty | 0 | Quantity | Quantità |
| 1890 | field | purchase.order.line,notes | 0 | Notes | Note |
| 1891 | field | purchase.order.line,move_id | 0 | Reservation | Prenotazione |
| 1892 | field | purchase.order.line,name | 0 | Description | Descrizione |
| 1893 | field | res.company,rml_footer1 | 0 | Report Footer 1 | piede report 1 |
| 1894 | field | res.company,rml_footer2 | 0 | Report Footer 2 | piede report 2 |
| 1895 | field | res.company,name | 0 | Company Name | Nome Azienda |
| 1896 | field | res.company,child_ids | 0 | Childs Company | Controllate |
| 1897 | field | res.company,currency_id | 0 | Currency | Divisa |
| 1898 | field | res.company,parent_id | 0 | Parent Company | Controllante |
| 1899 | field | res.company,rml_header1 | 0 | Report Header | Testata report |
| 1900 | field | res.company,partner_id | 0 | Partner | Partner |
| 1901 | field | res.country,code | 0 | Country Code | Codice Stato |
| 1902 | field | res.country,name | 0 | Country Name | Nome Stato |
| 1903 | field | res.country.state,code | 0 | State Code | Codice Provincia |
| 1904 | field | res.country.state,country_id | 0 | Country | Stato |
| 1905 | field | res.country.state,name | 0 | State Name | Nome Provincia |
| 1906 | field | res.currency,code | 0 | Code | Codice |
| 1907 | field | res.currency,name | 0 | Currency | Divisa |
| 1908 | field | res.currency,rounding | 0 | Rounding factor | fattore arrotondamento |
| 1909 | field | res.currency,active | 0 | Active | Attivo |
| 1910 | field | res.currency,rate | 0 | Relative Change rate | Tasso di cambio |
| 1911 | field | res.currency,date | 0 | Last rate update | ultimo aggiornamento tasso |
| 1912 | field | res.currency,accuracy | 0 | Computational Accuracy | Precisione calcolo |
| 1913 | field | res.groups,name | 0 | Group Name | Nome gruppo |
| 1914 | field | res.lang,active | 0 | Active | Attivo |
| 1915 | field | res.lang,code | 0 | Code | Codice |
| 1916 | field | res.lang,name | 0 | Name | Nome |
| 1917 | field | res.lang,translatable | 0 | Translatable | Traducibile |
| 1918 | field | res.partner,comment | 0 | Notes | Note |
| 1919 | field | res.partner,ean13 | 0 | EAN13 | EAN13 |
| 1920 | field | res.partner,client_lien | 0 | Liens | Diritti |
| 1921 | field | res.partner,payment_term | 0 | Payment Term | Termine pagamento |
| 1922 | field | res.partner,commercial | 0 | Commercial | Commerciale |
| 1923 | field | res.partner,relation_ids | 0 | Relations | Relazioni |
| 1924 | field | res.partner,child_ids | 0 | Partner Ref. | Rif. Partner |
| 1925 | field | res.partner,active | 0 | Active | Attivo |
| 1926 | field | res.partner,iban | 0 | IBAN/BIC Number | coordinate bancarie |
| 1927 | field | res.partner,address | 0 | Contacts | Contatti |
| 1928 | field | res.partner,date | 0 | Date | Data |
| 1929 | field | res.partner,bank | 0 | Bank account | Conto bancario |
| 1930 | field | res.partner,lang | 0 | Language | Lingua |
| 1931 | field | res.partner,credit_limit | 0 | Credit Limit | limite fido |
| 1932 | field | res.partner,user_id | 0 | Users | Utenti |
| 1933 | field | res.partner,name | 0 | Name | Nome |
| 1934 | field | res.partner,title | 0 | Title | Titolo |
| 1935 | field | res.partner,debit_limit | 0 | Debit Limit | limite fido |
| 1936 | field | res.partner,responsible | 0 | Users | Utenti |
| 1937 | field | res.partner,website | 0 | Website | Sito web |
| 1938 | field | res.partner,credit | 0 | Receivable | Credito |
| 1939 | field | res.partner,parent_id | 0 | Main Company | Azienda principale |
| 1940 | field | res.partner,sale_order | 0 | Sales Order | ordine vendita |
| 1941 | field | res.partner,debit | 0 | Payable | Debito |
| 1942 | field | res.partner,category_id | 0 | Categories | Categorie |
| 1943 | field | res.partner,ref | 0 | Partner ID | Identificante |
| 1944 | field | res.partner,events | 0 | events | eventi |
| 1945 | field | res.partner,vat | 0 | VAT | IVA |
| 1946 | field | res.partner.address,function | 0 | Function | Funzione |
| 1947 | field | res.partner.address,city | 0 | City | Città |
| 1948 | field | res.partner.address,fax | 0 | Fax | Fax |
| 1949 | field | res.partner.address,name | 0 | Contact Name | Nome contatto |
| 1950 | field | res.partner.address,zip | 0 | Zip | CAP |
| 1951 | field | res.partner.address,title | 0 | Title | Titolo |
| 1952 | field | res.partner.address,mobile | 0 | Mobile | Mobile |
| 1953 | field | res.partner.address,partner_id | 0 | Partner | Partner |
| 1954 | field | res.partner.address,street2 | 0 | Street2 | via2 |
| 1955 | field | res.partner.address,country_id | 0 | Country | Stato |
| 1956 | field | res.partner.address,birthdate | 0 | Birthdate | Data di nascita |
| 1957 | field | res.partner.address,phone | 0 | Phone | Telefono |
| 1958 | field | res.partner.address,street | 0 | Street | Via |
| 1959 | field | res.partner.address,state_id | 0 | State | Provincia |
| 1960 | field | res.partner.address,type | 0 | Address Type | Tipo indirizzo |
| 1961 | field | res.partner.address,email | 0 | E-Mail | E-mail |
| 1962 | field | res.partner.canal,active | 0 | Active | Attivo |
| 1963 | field | res.partner.canal,name | 0 | Canal Name | Nome canale |
| 1964 | field | res.partner.category,name | 0 | Category Name | Nome categoria |
| 1965 | field | res.partner.category,type_id | 0 | Category Type | Tipo categoria |
| 1966 | field | res.partner.category,child_ids | 0 | Childs Category | Categoria dettagli |
| 1967 | field | res.partner.category,parent_id | 0 | Parent Category | Categoria genitore |
| 1968 | field | res.partner.category,complete_name | 0 | Name | Nome |
| 1969 | field | res.partner.category,active | 0 | Active | Attivo |
| 1970 | field | res.partner.category.type,name | 0 | Category Name | Nome categoria |
| 1971 | field | res.partner.event,user_id | 0 | User | Utente |
| 1972 | field | res.partner.event,name | 0 | Events | Eventi |
| 1973 | field | res.partner.event,probability | 0 | Probability (0.50) | Probabilità (0.50) |
| 1974 | field | res.partner.event,canal_id | 0 | Canal | Canale |
| 1975 | field | res.partner.event,partner_id | 0 | Partner | Partner |
| 1976 | field | res.partner.event,planned_cost | 0 | Planned Cost | Costo previsto |
| 1977 | field | res.partner.event,som | 0 | State of Mind | Stato emotivo |
| 1978 | field | res.partner.event,partner_type | 0 | Partner Relation | Relazione del partner |
| 1979 | field | res.partner.event,type | 0 | Type of Event | Tipo di evento |
| 1980 | field | res.partner.event,date | 0 | Date | Data |
| 1981 | field | res.partner.event,document | 0 | Document | Documento |
| 1982 | field | res.partner.event,planned_revenue | 0 | Planned Revenue | Ricavo previsto |
| 1983 | field | res.partner.event,description | 0 | Description | Descrizione |
| 1984 | field | res.partner.event.type,active | 0 | Active | Attivo |
| 1985 | field | res.partner.event.type,name | 0 | Event Type | Tipo evento |
| 1986 | field | res.partner.event.type,key | 0 | Key | Chiave |
| 1987 | field | res.partner.function,code | 0 | Code | Codice |
| 1988 | field | res.partner.function,name | 0 | Name | Nome |
| 1989 | field | res.partner.relation,partner_id | 0 | Main Partner | Partner principale |
| 1990 | field | res.partner.relation,name | 0 | Relation Type | Tipo relazione |
| 1991 | field | res.partner.relation,relation_id | 0 | Relation Partner | Relazione partner |
| 1992 | field | res.partner.som,name | 0 | State of Mind | Stato emotivo |
| 1993 | field | res.partner.som,factor | 0 | Factor | Fattore |
| 1994 | field | res.partner.title,domain | 0 | Domain | Dominio |
| 1995 | field | res.partner.title,name | 0 | Title | Titolo |
| 1996 | field | res.partner.title,shortcut | 0 | Shortcut | Abbreviazione |
| 1997 | field | res.payterm,name | 0 | Payment term (short name) | Termine pagamento (abbrev.) |
| 1998 | field | res.request,body | 0 | Request | Richiesta |
| 1999 | field | res.request,name | 0 | Subject | Oggetto |
| 2000 | field | res.request,ref_doc1 | 0 | Document Ref 1 | Rif. 1 Documento |
| 2001 | field | res.request,state | 0 | State | Stato |
| 2002 | field | res.request,priority | 0 | Priority | Priorità |
| 2003 | field | res.request,date_sent | 0 | Date | Data |
| 2004 | field | res.request,ref_doc2 | 0 | Document Ref 2 | Rif. 2 Documento |
| 2005 | field | res.request,act_from | 0 | From | Richiesto da |
| 2006 | field | res.request,ref_partner_id | 0 | Partner Ref. | Rif. Soggetto |
| 2007 | field | res.request,active | 0 | Active | Attivo |
| 2008 | field | res.request,trigger_date | 0 | Trigger Date | Data trigger |
| 2009 | field | res.request,act_to | 0 | To | Sottoposto a |
| 2010 | field | res.request,history | 0 | History | Storia |
| 2011 | field | res.request.history,body | 0 | Body | Corpo |
| 2012 | field | res.request.history,name | 0 | Summary | Riepilogo |
| 2013 | field | res.request.history,act_from | 0 | From | Sottoposta da |
| 2014 | field | res.request.history,req_id | 0 | Request | Richiesta |
| 2015 | field | res.request.history,date_sent | 0 | Date sent | Data invio |
| 2016 | field | res.request.history,act_to | 0 | To | Sottoposto a |
| 2017 | field | res.request.link,priority | 0 | Priority | Priorità |
| 2018 | field | res.request.link,object | 0 | Object | Collega oggetto |
| 2019 | field | res.request.link,name | 0 | Name | Nome |
| 2020 | model | res.request.link,name | 1 | Invoice | Fattura |
| 2021 | model | res.request.link,name | 2 | Purchase Order | Ordine acquisto |
| 2022 | model | res.request.link,name | 3 | Sale Order | Ordine vendita |
| 2023 | model | res.request.link,name | 4 | Project | Progetto |
| 2024 | model | res.request.link,name | 5 | Project Task | Compito progetto |
| 2025 | field | res.roles,parent_id | 0 | Parent | Padre |
| 2026 | field | res.roles,child_id | 0 | Childs | Dettagli |
| 2027 | field | res.roles,name | 0 | Role Name | Nome del ruolo |
| 2028 | field | res.users,groups_id | 0 | groups | gruppi |
| 2029 | field | res.users,address_id | 0 | Address | Indirizzo |
| 2030 | field | res.users,name | 0 | Name | Nome |
| 2031 | field | res.users,roles_id | 0 | Roles | Ruoli |
| 2032 | field | res.users,company_id | 0 | Company | Azienda |
| 2033 | field | res.users,signature | 0 | Signature | Firma |
| 2034 | field | res.users,login | 0 | Login | Login |
| 2035 | field | res.users,password | 0 | Password | Password |
| 2036 | field | res.users,action_id | 0 | Action | Azione |
| 2037 | field | sale.order,origin | 0 | Origin | Causale |
| 2038 | field | sale.order,payment_term | 0 | Payment Term | Termini pagamento |
| 2039 | field | sale.order,picking_policy | 0 | Picking Policy | Politica di raccolta |
| 2040 | field | sale.order,order_policy | 0 | Shipping Policy | Politica di spedizione |
| 2041 | field | sale.order,invoice_ids | 0 | Invoice | Fattura |
| 2042 | field | sale.order,shop_id | 0 | Shop | Negozio |
| 2043 | field | sale.order,client_order_ref | 0 | Order Reference | Riferimento ordine |
| 2044 | field | sale.order,date_order | 0 | Date Ordered | Data ordine |
| 2045 | field | sale.order,partner_id | 0 | Partner | Partner |
| 2046 | field | sale.order,invoiced | 0 | Paid | Pagato |
| 2047 | field | sale.order,amount_tax | 0 | Taxes | Tasse |
| 2048 | field | sale.order,user_id | 0 | Salesman | Venditore |
| 2049 | field | sale.order,order_line | 0 | Order Lines | Righe ordine |
| 2050 | field | sale.order,note | 0 | Notes | Note |
| 2051 | field | sale.order,state | 0 | Order State | Stato Ordine |
| 2052 | field | sale.order,pricelist_id | 0 | Pricelist | Listino |
| 2053 | field | sale.order,project_id | 0 | Profit/Cost Center | Progetto |
| 2054 | field | sale.order,payment_line | 0 | Order Payments | Pagamenti ordine |
| 2055 | field | sale.order,incoterm | 0 | Incoterm | Incoterm |
| 2056 | field | sale.order,partner_order_id | 0 | Ordering Address | Indirizzo ordine |
| 2057 | field | sale.order,partner_invoice_id | 0 | Invoice Address | Indirizzo fattura |
| 2058 | field | sale.order,amount_untaxed | 0 | Untaxed Amount | Importo non imponibile |
| 2059 | field | sale.order,picking_ids | 0 | Picking List | Elenco raccolta |
| 2060 | field | sale.order,amount_total | 0 | Total | Totale |
| 2061 | field | sale.order,name | 0 | Order Description | Descrizione ordine |
| 2062 | field | sale.order,partner_shipping_id | 0 | Shipping Address | Indirizzo spedizione |
| 2063 | field | sale.order,shipped | 0 | Picked | Spedito |
| 2064 | field | sale.order,invoice_quantity | 0 | Invoice on | Fattura su |
| 2065 | field | sale.order.line,property_ids | 0 | Properties | Proprietà |
| 2066 | field | sale.order.line,product_uos_qty | 0 | Quantity (UOS) | Quantità (UV) |
| 2067 | field | sale.order.line,product_uom | 0 | Product UOM | Unità di misura |
| 2068 | field | sale.order.line,sequence | 0 | Sequence | Sequenza |
| 2069 | field | sale.order.line,price_unit | 0 | Unit Price | Prezzo unitario |
| 2070 | field | sale.order.line,product_uom_qty | 0 | Quantity (UOM) | Quantità (UM) |
| 2071 | field | sale.order.line,price_subtotal | 0 | Subtotal | Subtotale |
| 2072 | field | sale.order.line,product_uos | 0 | Product UOS | UV prodotto |
| 2073 | field | sale.order.line,number_packages | 0 | Number packages | Numera pacchetti |
| 2074 | field | sale.order.line,invoiced | 0 | Paid | Pagato |
| 2075 | field | sale.order.line,name | 0 | Description | Descrizione |
| 2076 | field | sale.order.line,move_ids | 0 | Inventory Moves | Movimenti inventario |
| 2077 | field | sale.order.line,price_unit_customer | 0 | Customer Unit Price | Prezzo unitario cliente |
| 2078 | field | sale.order.line,state | 0 | State | Stato |
| 2079 | field | sale.order.line,product_packaging | 0 | Packaging used | Confezionamento |
| 2080 | field | sale.order.line,type | 0 | Procure Method | Metodo rifornimento |
| 2081 | field | sale.order.line,procurement_id | 0 | Procurement | Rifornimento |
| 2082 | field | sale.order.line,order_id | 0 | Order Ref | Rif ordine |
| 2083 | field | sale.order.line,tax_id | 0 | Taxes | Tasse |
| 2084 | field | sale.order.line,product_id | 0 | Product | Prodotto |
| 2085 | field | sale.order.line,date_planned | 0 | Date Promised | Data promessa |
| 2086 | field | sale.order.line,invoice_lines | 0 | Invoice Lines | Righe fattura |
| 2087 | field | sale.order.line,notes | 0 | Notes | Note |
| 2088 | field | sale.order.line,th_weight | 0 | Weight | Peso |
| 2089 | field | sale.order.line,address_allotment_id | 0 | Allotment Partner | Disponibilità Partner |
| 2090 | field | sale.order.payment,order_id | 0 | Order Ref | Rif ordine |
| 2091 | field | sale.order.payment,amount | 0 | Amount | Importo |
| 2092 | field | sale.order.payment,name | 0 | Description | Descrizione |
| 2093 | field | sale.order.payment,account_id | 0 | Account | Conto |
| 2094 | field | sale.shop,payment_account_id | 0 | Payment accounts | Conti Pagamento |
| 2095 | field | sale.shop,name | 0 | Shop name | Nome negozio |
| 2096 | field | sale.shop,warehouse_id | 0 | Warehouse | Magazzino dispon. |
| 2097 | field | sale.shop,pricelist_id | 0 | Pricelist | Listino |
| 2098 | field | sale.shop,project_id | 0 | Analytic Account | Ctr profitto/costo |
| 2099 | field | sale.shop,payment_default_id | 0 | Default Payment | Conto predefinito |
| 2100 | field | scrum.meeting,question_blocks | 0 | Blocks encountered | Blocchi incontrati |
| 2101 | field | scrum.meeting,question_yesterday | 0 | Tasks since yesterday | Lavori da ieri |
| 2102 | field | scrum.meeting,name | 0 | Meeting Name | Nome incontro |
| 2103 | field | scrum.meeting,question_today | 0 | Tasks for today | Lavori di oggi |
| 2104 | field | scrum.meeting,question_backlog | 0 | Backlog Accurate | Precisione backlog |
| 2105 | field | scrum.meeting,sprint_id | 0 | Sprint | Sprint |
| 2106 | field | scrum.meeting,date | 0 | Meeting Date | Data incontro |
| 2107 | field | scrum.product.backlog,priority | 0 | Priority | Priorità |
| 2108 | field | scrum.product.backlog,planned_hours | 0 | Planned Hours | Ore previste |
| 2109 | field | scrum.product.backlog,user_id | 0 | User | Utente |
| 2110 | field | scrum.product.backlog,name | 0 | Feature | Funzionalità |
| 2111 | field | scrum.product.backlog,tasks_id | 0 | Tasks Details | Dettagli lavoro |
| 2112 | field | scrum.product.backlog,sequence | 0 | Sequence | Sequenza |
| 2113 | field | scrum.product.backlog,note | 0 | Note | Nota |
| 2114 | field | scrum.product.backlog,effective_hours | 0 | Effective hours | Ore effettive |
| 2115 | field | scrum.product.backlog,state | 0 | State | Stato |
| 2116 | field | scrum.product.backlog,sprint_id | 0 | Sprint | Sprint |
| 2117 | field | scrum.product.backlog,active | 0 | Active | Attivo |
| 2118 | field | scrum.product.backlog,progress | 0 | Progress (0-100) | Situazione (0-100) |
| 2119 | field | scrum.product.backlog,project_id | 0 | Scrum Project | Progetto Scrum |
| 2120 | field | scrum.project,tasks | 0 | Scrum Tasks | Lavori Scrum |
| 2121 | field | scrum.project,date_end | 0 | Project should end on | Termine progetto entro |
| 2122 | field | scrum.project,scrum | 0 | Is Scrum | È Scrum |
| 2123 | field | scrum.project,contact_id | 0 | Contact | Contatto |
| 2124 | field | scrum.project,mode | 0 | Price setting mode | Modo imposta prezzo |
| 2125 | field | scrum.project,uom_id | 0 | Task UoM | UM Compito |
| 2126 | field | scrum.project,manager | 0 | Project manager | Capo progetto |
| 2127 | field | scrum.project,shop_id | 0 | Shop | Negozio |
| 2128 | field | scrum.project,members | 0 | Project members | Membri progetto |
| 2129 | field | scrum.project,effective_hours | 0 | Hours spent | Ore lavorate |
| 2130 | field | scrum.project,child_id | 0 | Subproject | Sottoprogetto |
| 2131 | field | scrum.project,planned_hours | 0 | Hours planned | Ore previste |
| 2132 | field | scrum.project,partner_id | 0 | Customer | Cliente |
| 2133 | field | scrum.project,warn_footer | 0 | Mail footer | Pièpagina email |
| 2134 | field | scrum.project,sprint_size | 0 | Sprint Days | Giorni sprint |
| 2135 | field | scrum.project,warn_manager | 0 | Warn manager | Avvisa il capo |
| 2136 | field | scrum.project,name | 0 | Project name | Nome progetto |
| 2137 | field | scrum.project,tariff | 0 | Sales price | Prezzo vendita |
| 2138 | field | scrum.project,warn_customer | 0 | Warn customer | Avvisa cliente |
| 2139 | field | scrum.project,date_start | 0 | Project started on | Progetto avviato il |
| 2140 | field | scrum.project,warn_header | 0 | Mail header | Intestazione email |
| 2141 | field | scrum.project,priority | 0 | Priority | Priorità |
| 2142 | field | scrum.project,parent_id | 0 | Parent project | Progetto genitore |
| 2143 | field | scrum.project,state | 0 | unknown | sconosciuto |
| 2144 | field | scrum.project,notes | 0 | Notes | Note |
| 2145 | field | scrum.project,product_owner_id | 0 | Product Owner | Possessore prodotto |
| 2146 | field | scrum.project,timesheet_id | 0 | Timesheet | Orario |
| 2147 | field | scrum.project,pricelist_id | 0 | Pricelist | Listino |
| 2148 | field | scrum.project,category_id | 0 | Accounting Classification | Classificazione contabilità |
| 2149 | field | scrum.project,active | 0 | Active | Attivo |
| 2150 | field | scrum.project,tax_ids | 0 | Applicable taxes | Tasse applicabili |
| 2151 | field | scrum.sprint,date_stop | 0 | Ending Date | Data finale |
| 2152 | field | scrum.sprint,planned_hours | 0 | Planned Hours | Ore previste |
| 2153 | field | scrum.sprint,name | 0 | Sprint Name | Nome sprint |
| 2154 | field | scrum.sprint,retrospective | 0 | Sprint Retrospective | retrospettiva sprint |
| 2155 | field | scrum.sprint,meetings_id | 0 | Daily Scrum | Scrum giornaliero |
| 2156 | field | scrum.sprint,review | 0 | Sprint Review | Revisione sprint |
| 2157 | field | scrum.sprint,date_start | 0 | Starting Date | Data inizio |
| 2158 | field | scrum.sprint,scrum_master_id | 0 | Scrum Master | Scrum Master |
| 2159 | field | scrum.sprint,state | 0 | State | Stato |
| 2160 | field | scrum.sprint,backlog_ids | 0 | Sprint Backlog | Sprint Backlog |
| 2161 | field | scrum.sprint,product_owner_id | 0 | Product Owner | Possessore prodotto |
| 2162 | field | scrum.sprint,effective_hours | 0 | Effective hours | Ore effetive |
| 2163 | field | scrum.sprint,progress | 0 | Progress (0-100) | Situazione (0-100) |
| 2164 | field | scrum.sprint,project_id | 0 | Project | Progetto |
| 2165 | field | scrum.task,procurement_id | 0 | Procurement | Rifornimeto |
| 2166 | field | scrum.task,description | 0 | Description | Descrizione |
| 2167 | field | scrum.task,product_uom | 0 | Product UoM | UM prodotto |
| 2168 | field | scrum.task,sequence | 0 | Sequence | Sequenza |
| 2169 | field | scrum.task,order_id | 0 | Sale Order | Ordine vendita |
| 2170 | field | scrum.task,scrum | 0 | Is Scrum | È scrum |
| 2171 | field | scrum.task,work_ids | 0 | Work done | lavoro Fatto |
| 2172 | field | scrum.task,effective_hours | 0 | Effective hours | Ore effettive |
| 2173 | field | scrum.task,start_sequence | 0 | Wait for previous sequences | Attendi la sequenza precedente |
| 2174 | field | scrum.task,product_qty | 0 | Product Quantity | Quantità prodotto |
| 2175 | field | scrum.task,active | 0 | Active | Attivo |
| 2176 | field | scrum.task,planned_hours | 0 | Planned hours | Ore previste |
| 2177 | field | scrum.task,partner_id | 0 | Customer | Cliente |
| 2178 | field | scrum.task,name | 0 | Task summary | Sommario lavoro |
| 2179 | field | scrum.task,product_backlog_id | 0 | Product Backlog | Backlog prodotto |
| 2180 | field | scrum.task,user_id | 0 | Assigned to | Assegnato a |
| 2181 | field | scrum.task,product_id | 0 | Product | Prodotto |
| 2182 | field | scrum.task,date_deadline | 0 | Deadline | Termine |
| 2183 | field | scrum.task,notes | 0 | Notes | Note |
| 2184 | field | scrum.task,date_start | 0 | Date Start | Data inizio |
| 2185 | field | scrum.task,cust_desc | 0 | Description for the customer | Descrizione per il cliente |
| 2186 | field | scrum.task,date_close | 0 | Date Closed | Data termine |
| 2187 | field | scrum.task,priority | 0 | Priority | Priorità |
| 2188 | field | scrum.task,state | 0 | State | Stato |
| 2189 | field | scrum.task,billable | 0 | To be invoiced | Da fatturare |
| 2190 | field | scrum.task,progress | 0 | Progress (0-100) | Progresso (0-100) |
| 2191 | field | scrum.task,project_id | 0 | Project | Progetto |
| 2192 | field | scrum.task,type | 0 | Type | Tipo |
| 2193 | field | scrum.team,users_id | 0 | Users | Utenti |
| 2194 | field | scrum.team,name | 0 | Team Name | Nome gruppo |
| 2195 | field | stock.incoterms,active | 0 | Active | Attivo |
| 2196 | field | stock.incoterms,code | 0 | Code | Codice |
| 2197 | field | stock.incoterms,name | 0 | Name | Nome |
| 2198 | field | stock.inventory,name | 0 | Inventory | Inventario |
| 2199 | field | stock.inventory,date_done | 0 | Date done | Data conclusione |
| 2200 | field | stock.inventory,move_ids | 0 | Created Moves | Movimenti creati |
| 2201 | field | stock.inventory,state | 0 | State | Stato |
| 2202 | field | stock.inventory,date | 0 | Date create | Data creazione |
| 2203 | field | stock.inventory,inventory_line_id | 0 | Inventories | Inventari |
| 2204 | field | stock.inventory.line,inventory_id | 0 | Inventory | Inventario |
| 2205 | field | stock.inventory.line,location_id | 0 | Location | Luogo |
| 2206 | field | stock.inventory.line,product_id | 0 | Product | Prodotto |
| 2207 | field | stock.inventory.line,product_uom | 0 | Product UOM | UM prodotto |
| 2208 | field | stock.inventory.line,product_qty | 0 | Quantity | Quantità |
| 2209 | field | stock.location,comment | 0 | Additional Information | Info aggiuntive |
| 2210 | field | stock.location,name | 0 | Location Name | Nome Area |
| 2211 | field | stock.location,posy | 0 | Position Y | Posizione Y |
| 2212 | field | stock.location,child_ids | 0 | Contains | Contiene |
| 2213 | field | stock.location,usage | 0 | Location type | Tipo luogo |
| 2214 | field | stock.location,posz | 0 | Position Z | Posizione Z |
| 2215 | field | stock.location,posx | 0 | Position X | Posizione X |
| 2216 | field | stock.location,allocation_method | 0 | Allocation Method | Metodo allocazione |
| 2217 | field | stock.location,active | 0 | Active | Attivo |
| 2218 | field | stock.location,location_id | 0 | Parent Location | Luogo genitore |
| 2219 | field | stock.location,account_id | 0 | Inventory Account | Conto inventario |
| 2220 | field | stock.lot,active | 0 | Active | Attivo |
| 2221 | field | stock.lot,move_ids | 0 | Move lines | Righe movimento |
| 2222 | field | stock.lot,tracking | 0 | Tracking | Tracciatura |
| 2223 | field | stock.lot,name | 0 | Lot Name | Nome Lotto |
| 2224 | field | stock.move,product_uos_qty | 0 | Quantity (UOS) | Quantità (UV) |
| 2225 | field | stock.move,address_id | 0 | Dest. Address | Indirizzo dest. |
| 2226 | field | stock.move,product_uom | 0 | Product UOM | UM prodotto |
| 2227 | field | stock.move,date | 0 | Date Created | Data creazione |
| 2228 | field | stock.move,prodlot_id | 0 | Production lot | Lotto produzione |
| 2229 | field | stock.move,move_dest_id | 0 | Dest. Move | Movimento dest. |
| 2230 | field | stock.move,product_qty | 0 | Quantity (UOM) | Quantità |
| 2231 | field | stock.move,product_uos | 0 | Product UOS | UV prodotto |
| 2232 | field | stock.move,lot_id | 0 | Lot | Lotto |
| 2233 | field | stock.move,location_id | 0 | Location | Luogo |
| 2234 | field | stock.move,name | 0 | Name | Nome |
| 2235 | field | stock.move,move_history_ids2 | 0 | Move History | Storia movimento |
| 2236 | field | stock.move,product_id | 0 | Product | Prodotto |
| 2237 | field | stock.move,sale_line_id | 0 | Sale Order Line | Riga ordine vendita |
| 2238 | field | stock.move,date_planned | 0 | Planned date | Data prevista |
| 2239 | field | stock.move,move_history_ids | 0 | Move History | Storia movimento |
| 2240 | field | stock.move,priority | 0 | Priority | Priorità |
| 2241 | field | stock.move,state | 0 | State | Stato |
| 2242 | field | stock.move,location_dest_id | 0 | Dest. Location | Luogo dest. |
| 2243 | field | stock.move,tracking_id | 0 | Lot Tracking | Nr. tracciatura |
| 2244 | field | stock.move,product_packaging | 0 | Product packaging | Confezionamento prodotto |
| 2245 | field | stock.move,picking_id | 0 | Picking list | Raccolte |
| 2246 | field | stock.move.lot,origin | 0 | Origin | Causale |
| 2247 | field | stock.move.lot,address_id | 0 | Destination Address | Indirizzo dest. |
| 2248 | field | stock.move.lot,name | 0 | Move Description | Descr. movimento |
| 2249 | field | stock.move.lot,date_planned | 0 | Planned Date | Data programmata |
| 2250 | field | stock.move.lot,date_moved | 0 | Actual Date | Data attuale |
| 2251 | field | stock.move.lot,state | 0 | State | Stato |
| 2252 | field | stock.move.lot,loc_dest_id | 0 | Destination Location | Luogo destinazione |
| 2253 | field | stock.move.lot,active | 0 | Active | Attivo |
| 2254 | field | stock.move.lot,lot_id | 0 | Lot | Lotto |
| 2255 | field | stock.move.lot,serial | 0 | Tracking Number | Numero tracciatura |
| 2256 | field | stock.picking,origin | 0 | Origin | Causale |
| 2257 | field | stock.picking,address_id | 0 | Partner Address | Indirizzo Partner |
| 2258 | field | stock.picking,move_type | 0 | Delivery Method | Metodo Spedizione |
| 2259 | field | stock.picking,move_lines | 0 | Move Lines | Muovi Righe |
| 2260 | field | stock.picking,active | 0 | Active | Attivo |
| 2261 | field | stock.picking,date | 0 | Date create | Data creazione |
| 2262 | field | stock.picking,lot_id | 0 | Consumer Lot Created | Lotto cliente creato |
| 2263 | field | stock.picking,location_id | 0 | Location | Luogo |
| 2264 | field | stock.picking,loc_move_id | 0 | Move to Location | Muovi a luogo |
| 2265 | field | stock.picking,name | 0 | Picking Name | Nome raccolta |
| 2266 | field | stock.picking,auto_picking | 0 | Auto-Picking | Auto-raccolta |
| 2267 | field | stock.picking,work | 0 | Work todo | Lavoro da fare |
| 2268 | field | stock.picking,sale_id | 0 | Sale Order | Ordine vendita |
| 2269 | field | stock.picking,note | 0 | Notes | Note |
| 2270 | field | stock.picking,state | 0 | State | Stato |
| 2271 | field | stock.picking,location_dest_id | 0 | Dest. Location | Luogo dest. |
| 2272 | field | stock.picking,move_lot_id | 0 | Moves Created | Sposta creati |
| 2273 | field | stock.picking,type | 0 | Shipping Type | Tipo spedizione |
| 2274 | field | stock.production.lot,date | 0 | Date create | Data creazione |
| 2275 | field | stock.production.lot,name | 0 | Code | Codice |
| 2276 | field | stock.production.lot,revisions | 0 | Revisions | Revisioni |
| 2277 | field | stock.production.lot.revision,indice | 0 | Revision | Revisione |
| 2278 | field | stock.production.lot.revision,name | 0 | Revision name | nome Revisione |
| 2279 | field | stock.production.lot.revision,date | 0 | Revision date | Data revisione |
| 2280 | field | stock.production.lot.revision,lot_id | 0 | Production lot | Lotto Produzione |
| 2281 | field | stock.production.lot.revision,author_id | 0 | Author | Autore |
| 2282 | field | stock.production.lot.revision,description | 0 | Description | Descrizione |
| 2283 | field | stock.tracking,name | 0 | Tracking | Tracciatura |
| 2284 | field | stock.tracking,move_ids | 0 | Moves tracked | movimenti tracciati |
| 2285 | field | stock.tracking,date | 0 | Date create | Data creazione |
| 2286 | field | stock.tracking,active | 0 | Active | Attivo |
| 2287 | field | stock.tracking,serial | 0 | Reference | Riferimento |
| 2288 | field | stock.tracking,revisions | 0 | Revisions | Revisioni |
| 2289 | field | stock.tracking.revision,indice | 0 | Revision | Revisione |
| 2290 | field | stock.tracking.revision,name | 0 | Revision name | nome Revisione |
| 2291 | field | stock.tracking.revision,tracking_id | 0 | Tracking | Tracciamento |
| 2292 | field | stock.tracking.revision,date | 0 | Revision Date | Data Revisione |
| 2293 | field | stock.tracking.revision,author_id | 0 | Author | Autore |
| 2294 | field | stock.tracking.revision,description | 0 | Description | Descrizione |
| 2295 | field | stock.warehouse,lot_input_id | 0 | Location Input | Luogo entrata |
| 2296 | field | stock.warehouse,lot_output_id | 0 | Location Output | Luogo uscita |
| 2297 | field | stock.warehouse,name | 0 | Name | Nome |
| 2298 | field | stock.warehouse,lot_stock_id | 0 | Location Stock | Luogo giacenza |
| 2299 | field | stock.warehouse.orderpoint,product_max_qty | 0 | Max Quantity | Quantità max |
| 2300 | field | stock.warehouse.orderpoint,product_min_qty | 0 | Min Quantity | Quantità min |
| 2301 | field | stock.warehouse.orderpoint,qty_multiple | 0 | Qty Multiple | Qtà multipla |
| 2302 | field | stock.warehouse.orderpoint,procurement_id | 0 | Purchase Order | Ordine acquisto |
| 2303 | field | stock.warehouse.orderpoint,product_id | 0 | Product | Prodotto |
| 2304 | field | stock.warehouse.orderpoint,product_uom | 0 | Product UOM | UM prodotto |
| 2305 | field | stock.warehouse.orderpoint,warehouse_id | 0 | Warehouse | Magazzino |
| 2306 | field | stock.warehouse.orderpoint,logic | 0 | Reordering Mode | Modo di riordino |
| 2307 | field | stock.warehouse.orderpoint,active | 0 | Active | Attivo |
| 2308 | field | stock.warehouse.orderpoint,name | 0 | Name | Nome |
| 2309 | field | subscription.document,active | 0 | Active | Attivo |
| 2310 | field | subscription.document,model | 0 | Model | Modello |
| 2311 | field | subscription.document,workflow_action | 0 | Workflow Action | Azione di controllo di flusso |
| 2312 | field | subscription.document,name | 0 | Name | Nome |
| 2313 | field | subscription.document,field_ids | 0 | Fields | Campi |
| 2314 | field | subscription.document.fields,field | 0 | Field name | Nome del campo |
| 2315 | field | subscription.document.fields,document_id | 0 | Subscription Document | Documento di sottoscrizione |
| 2316 | field | subscription.document.fields,name | 0 | Name | Nome |
| 2317 | field | subscription.document.fields,value | 0 | Default Value | Valore predefinito |
| 2318 | field | subscription.subscription,cron_id | 0 | Cron Job | Cronologia lavoro |
| 2319 | field | subscription.subscription,user_id | 0 | User | Utente |
| 2320 | field | subscription.subscription,name | 0 | Name | Nome |
| 2321 | field | subscription.subscription,date_init | 0 | First Date | Prima data |
| 2322 | field | subscription.subscription,notes | 0 | Notes | Note |
| 2323 | field | subscription.subscription,interval_type | 0 | Interval Unit | Intervallo unità |
| 2324 | field | subscription.subscription,doc_source | 0 | Source Document | Doc. sorgente |
| 2325 | field | subscription.subscription,exec_init | 0 | Number of documents | Numero documenti |
| 2326 | field | subscription.subscription,state | 0 | State | Stato |
| 2327 | field | subscription.subscription,doc_lines | 0 | Documents created | Documento creato |
| 2328 | field | subscription.subscription,active | 0 | Active | Attivo |
| 2329 | field | subscription.subscription,interval_number | 0 | Interval Qty | Quantità intervallo |
| 2330 | field | subscription.subscription,partner_id | 0 | Partner | Partner |
| 2331 | field | subscription.subscription.history,date | 0 | Date | Data |
| 2332 | field | subscription.subscription.history,subscription_id | 0 | Subscription | Sottoscrizione |
| 2333 | field | subscription.subscription.history,name | 0 | Name | Nome |
| 2334 | field | subscription.subscription.history,document_id | 0 | Source Document | Documento originale |
| 2335 | field | workflow,activities | 0 | Activities | Attività |
| 2336 | field | workflow,on_create | 0 | On Create | In creazione |
| 2337 | field | workflow,name | 0 | Name | Nome |
| 2338 | field | workflow,osv | 0 | Ressource Model | Modello risorsa |
| 2339 | field | workflow.activity,kind | 0 | Kind | Tipo |
| 2340 | field | workflow.activity,name | 0 | Name | Nome |
| 2341 | field | workflow.activity,join_mode | 0 | Join Mode | Modo unione |
| 2342 | field | workflow.activity,wkf_id | 0 | Workflow | Controllo di flusso |
| 2343 | field | workflow.activity,flow_stop | 0 | Flow Stop | Fine flusso |
| 2344 | field | workflow.activity,subflow_id | 0 | Subflow | Sottoflusso |
| 2345 | field | workflow.activity,split_mode | 0 | Split Mode | Modo divisione |
| 2346 | field | workflow.activity,action | 0 | Action | Azione |
| 2347 | field | workflow.activity,signal_send | 0 | Signal (subflow.*) | Segnale (subflow.*) |
| 2348 | field | workflow.activity,out_transitions | 0 | Outgoing transitions | Transazione in uscita |
| 2349 | field | workflow.activity,in_transitions | 0 | Incoming transitions | transazione in entrata |
| 2350 | field | workflow.activity,flow_start | 0 | Flow Start | Inizio flusso |
| 2351 | field | workflow.instance,res_type | 0 | Resource Model | Modello risorsa |
| 2352 | field | workflow.instance,wkf_id | 0 | Workflow | Controllo di flusso |
| 2353 | field | workflow.instance,res_id | 0 | Resource ID | ID Risorsa |
| 2354 | field | workflow.instance,uid | 0 | User ID | ID Utente |
| 2355 | field | workflow.instance,state | 0 | State | Stato |
| 2356 | field | workflow.transition,trigger_model | 0 | Trigger Type | Tipo trigger |
| 2357 | field | workflow.transition,signal | 0 | Signal (button Name) | Nome pulsante valore |
| 2358 | field | workflow.transition,role_id | 0 | Role Required | Ruolo richiesto |
| 2359 | field | workflow.transition,act_from | 0 | Source Activity | Attività originale |
| 2360 | field | workflow.transition,act_to | 0 | Destination Activity | Attività di destinazione |
| 2361 | field | workflow.transition,trigger_expr_id | 0 | Trigger Expr ID | ID espressione trigger |
| 2362 | field | workflow.transition,condition | 0 | Condition | Condizione |
| 2363 | field | workflow.triggers,instance_id | 0 | Destination Instance | Istanza di destinazione |
| 2364 | field | workflow.triggers,workitem_id | 0 | Workitem | unità di lavoro |
| 2365 | field | workflow.triggers,model | 0 | Model | Modello |
| 2366 | field | workflow.triggers,res_id | 0 | Ressource ID | ID della risorsa |
| 2367 | field | workflow.workitem,subflow_id | 0 | Subflow | Sottoflusso |
| 2368 | field | workflow.workitem,act_id | 0 | Activity | Attività |
| 2369 | field | workflow.workitem,state | 0 | State | Stato |
| 2370 | field | workflow.workitem,inst_id | 0 | Instance | Occorrenza |
| 2371 | code | /usr/lib/python2.3/site-packages/tinyerp-server/service/security.py | 0 | Bad username or password | Nome o password errati |
| 2372 | code | /usr/lib/python2.3/site-packages/tinyerp-server/service/security.py | 0 | Bad username or password | Nome o password errati |
| 2373 | selection | account.account,close_method | 0 | None | Nessuno |
| 2374 | selection | account.account,close_method | 0 | Balance | Saldo |
| 2375 | selection | account.account,close_method | 0 | Detail | Dettaglio |
| 2376 | selection | account.account,close_method | 0 | Unreconciled | Non riconciliato |
| 2377 | selection | account.account,sign | 0 | Negative | Negativo |
| 2378 | selection | account.account,sign | 0 | Positive | Positivo |
| 2379 | selection | account.account.type,close_method | 0 | None | Nessuno |
| 2380 | selection | account.account.type,close_method | 0 | Balance | Saldo |
| 2381 | selection | account.account.type,close_method | 0 | Detail | Dettaglio |
| 2382 | selection | account.account.type,close_method | 0 | Unreconciled | Non riconciliato |
| 2383 | selection | account.analytic.journal,type | 0 | Sale | Vendite |
| 2384 | selection | account.analytic.journal,type | 0 | Purchase | Aquisti |
| 2385 | selection | account.analytic.journal,type | 0 | Cash | Cassa |
| 2386 | selection | account.analytic.journal,type | 0 | General | Generale |
| 2387 | selection | account.analytic.journal,type | 0 | Situation | Situazione |
| 2388 | selection | account.budget.post,sens | 0 | Charge | Ricarico |
| 2389 | selection | account.budget.post,sens | 0 | Product | Prodotto |
| 2390 | selection | account.fiscalyear,state | 0 | Draft | Bozza |
| 2391 | selection | account.fiscalyear,state | 0 | Done | Fatto |
| 2392 | selection | account.invoice,state | 0 | Draft | Bozza |
| 2393 | selection | account.invoice,state | 0 | Pro-forma | Pro-forma |
| 2394 | selection | account.invoice,state | 0 | Open | Aperto |
| 2395 | selection | account.invoice,state | 0 | Paid | Pagato |
| 2396 | selection | account.invoice,state | 0 | Canceled | Cancellato |
| 2397 | selection | account.invoice,type | 0 | Customer Invoice | Fattura cliente |
| 2398 | selection | account.invoice,type | 0 | Supplier Invoice | Fattura fornitore |
| 2399 | selection | account.invoice,type | 0 | Customer Refund | Reso cliente |
| 2400 | selection | account.invoice,type | 0 | Supplier Refund | Reso fornitore |
| 2401 | selection | account.journal,type | 0 | Sale | Vendita |
| 2402 | selection | account.journal,type | 0 | Purchase | Acquisto |
| 2403 | selection | account.journal,type | 0 | Cash | Cassa |
| 2404 | selection | account.journal,type | 0 | General | Generale |
| 2405 | selection | account.journal,type | 0 | Situation | Situazione |
| 2406 | selection | account.journal.period,state | 0 | Draft | Bozza |
| 2407 | selection | account.journal.period,state | 0 | Printed | Stampato |
| 2408 | selection | account.journal.period,state | 0 | Done | Fatto |
| 2409 | selection | account.model.line,date_maturity | 0 | Date of the day | Data del giorno |
| 2410 | selection | account.model.line,date_maturity | 0 | Partner Payment Term | Termine di Pagamento Soggetto |
| 2411 | selection | account.model.line,date | 0 | Date of the day | Data del giorno |
| 2412 | selection | account.model.line,date | 0 | Partner Payment Term | Termine di Pagamento Soggetto |
| 2413 | selection | account.move,state | 0 | Draft | Bozza |
| 2414 | selection | account.move,state | 0 | Posted | Inviato |
| 2415 | selection | account.move.line,centralisation | 0 | Normal | Normale |
| 2416 | selection | account.move.line,centralisation | 0 | Credit Centralisation | Centralizzazione Crediti |
| 2417 | selection | account.move.line,centralisation | 0 | Debit Centralisation | Centralizzazione Debiti |
| 2418 | selection | account.move.line,state | 0 | Normal | Normale |
| 2419 | selection | account.move.line,state | 0 | Reconciled | Riconciliato |
| 2420 | selection | account.organisation,move_type | 0 | Normal | Normale |
| 2421 | selection | account.organisation,move_type | 0 | New | Nuovo |
| 2422 | selection | account.payment.term.line,value | 0 | Procent | Percentuale |
| 2423 | selection | account.payment.term.line,value | 0 | Balance | Saldo |
| 2424 | selection | account.payment.term.line,value | 0 | Fixed Amount | Importo fisso |
| 2425 | selection | account.payment.term.line,condition | 0 | Net Days | Giorni netti |
| 2426 | selection | account.payment.term.line,condition | 0 | End of Month | Fine del mese |
| 2427 | selection | account.period,state | 0 | Draft | Bozza |
| 2428 | selection | account.period,state | 0 | Done | Fatto |
| 2429 | selection | account.subscription,state | 0 | Draft | Bozza |
| 2430 | selection | account.subscription,state | 0 | Running | Attivo |
| 2431 | selection | account.subscription,state | 0 | Done | Fatto |
| 2432 | selection | account.subscription,period_type | 0 | days | giorni |
| 2433 | selection | account.subscription,period_type | 0 | month | mese |
| 2434 | selection | account.subscription,period_type | 0 | year | anno |
| 2435 | selection | account.tax,applicable_type | 0 | True | VERO |
| 2436 | selection | account.tax,applicable_type | 0 | Python Code | Codice python |
| 2437 | selection | account.tax,type | 0 | Percent | Percentuale |
| 2438 | selection | account.tax,type | 0 | Fixed | Fisso |
| 2439 | selection | account.tax,type | 0 | None | Nessuno |
| 2440 | selection | account.tax,type | 0 | Python Code | Codice python |
| 2441 | selection | account.transfer,type | 0 | Undefined | Non definito |
| 2442 | selection | account.transfer,type | 0 | Incoming Customer Payment | Pagamento cliente in entrata |
| 2443 | selection | account.transfer,type | 0 | Outgoing Supplier Payment | Pagamento fornitore in uscita |
| 2444 | selection | account.transfer,type | 0 | Direct Expense | Spesa diretta |
| 2445 | selection | account.transfer,type | 0 | Money Transfer | Trasferimento denaro |
| 2446 | selection | account.transfer,type | 0 | Currency Change | Cambio divisa |
| 2447 | selection | account.transfer,type | 0 | Customer Refund | Rimborso cliente |
| 2448 | selection | account.transfer,type | 0 | Manual Sale | Vendita manuale |
| 2449 | selection | account.transfer,state | 0 | draft | Bozza |
| 2450 | selection | account.transfer,state | 0 | posted | inviato |
| 2451 | selection | account_followup.followup.line,start | 0 | Net Days | Giorni netti |
| 2452 | selection | account_followup.followup.line,start | 0 | End of Month | Fine mese |
| 2453 | selection | audittrail.log,method | 0 | Read | Leggi |
| 2454 | selection | audittrail.log,method | 0 | Write | Scrivi |
| 2455 | selection | audittrail.log,method | 0 | Delete | Cancella |
| 2456 | selection | audittrail.log,method | 0 | Create | Crea |
| 2457 | selection | audittrail.rule,state | 0 | Draft | Bozza |
| 2458 | selection | audittrail.rule,state | 0 | Subscribed | Sottoposto |
| 2459 | selection | campaign.partner,state | 0 | Normal | Normale |
| 2460 | selection | campaign.partner,state | 0 | Waiting | Attesa |
| 2461 | selection | campaign.partner,state | 0 | Stopped | Terminato |
| 2462 | selection | campaign.partner,priority | 0 | Very Low | Molto basso |
| 2463 | selection | campaign.partner,priority | 0 | Low | Basso |
| 2464 | selection | campaign.partner,priority | 0 | Medium | Medio |
| 2465 | selection | campaign.partner,priority | 0 | High | Alto |
| 2466 | selection | campaign.partner,priority | 0 | Very High | Molto Alto |
| 2467 | selection | crm.case,state | 0 | Draft | Bozza |
| 2468 | selection | crm.case,state | 0 | Open | Aperto |
| 2469 | selection | crm.case,state | 0 | Success | Effettuato |
| 2470 | selection | crm.case,state | 0 | Closed | Chiuso |
| 2471 | selection | crm.case,priority | 0 | Very Low | Molto bassa |
| 2472 | selection | crm.case,priority | 0 | Low | Bassa |
| 2473 | selection | crm.case,priority | 0 | Medium | Media |
| 2474 | selection | crm.case,priority | 0 | High | Alta |
| 2475 | selection | crm.case,priority | 0 | Very High | Molto alta |
| 2476 | selection | crm.case,type | 0 | Sale Case | Problema vendita |
| 2477 | selection | crm.case,type | 0 | Support Case (Helpdesk) | Problema supporto (aiuto) |
| 2478 | selection | crm.case,type | 0 | Purchase Case | Problema acquisto |
| 2479 | selection | crm.case.categ,case_type | 0 | Sale Case | Problema vendita |
| 2480 | selection | crm.case.categ,case_type | 0 | Support Case (Helpdesk) | Problema supporto (aiuto) |
| 2481 | selection | crm.case.categ,case_type | 0 | Purchase Case | Problema acquisto |
| 2482 | selection | crm.segmentation,state | 0 | Not Running | Non funzionante |
| 2483 | selection | crm.segmentation,state | 0 | Running | Funzionante |
| 2484 | selection | crm.segmentation.line,expr_name | 0 | Sale Amount | Importo vendita |
| 2485 | selection | crm.segmentation.line,expr_name | 0 | State of Mind | Stato emotivo |
| 2486 | selection | crm.segmentation.line,expr_name | 0 | Purchase Amount | Importo acquisto |
| 2487 | selection | crm.segmentation.line,operator | 0 | Mandatory Expression | Espressione obbligatoria |
| 2488 | selection | crm.segmentation.line,operator | 0 | Optional Expression | Espressione facoltativa |
| 2489 | selection | crm.segmentation.line,expr_operator | 0 | < | |
| 2490 | selection | crm.segmentation.line,expr_operator | 0 | = | |
| 2491 | selection | crm.segmentation.line,expr_operator | 0 | > | |
| 2492 | selection | delivery.grid.line,price_type | 0 | Fixed | Fisso |
| 2493 | selection | delivery.grid.line,price_type | 0 | Variable | Variabile |
| 2494 | selection | delivery.grid.line,variable_factor | 0 | Weight | Peso |
| 2495 | selection | delivery.grid.line,variable_factor | 0 | Volume | Volume |
| 2496 | selection | delivery.grid.line,variable_factor | 0 | Weight * Volume | Peso * Volume |
| 2497 | selection | delivery.grid.line,variable_factor | 0 | Price | Prezzo |
| 2498 | selection | delivery.grid.line,operator | 0 | = | |
| 2499 | selection | delivery.grid.line,operator | 0 | <= | |
| 2500 | selection | delivery.grid.line,operator | 0 | >= | |