| 1 | type | name | res_id | src | value |
|---|
| 2 | field | account.account,close_method | 0 | Deferral Method | Metodo rinvio |
| 3 | help | account.account,close_method | 0 | Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only. | |
| 4 | field | account.account,company_currency_id | 0 | Company Currency | |
| 5 | field | account.account,code | 0 | Code | Codice |
| 6 | field | account.account,tax_ids | 0 | Default Taxes | Imposte Predefinite |
| 7 | field | account.account,name | 0 | Name | Nome |
| 8 | model | account.account,name | account.minimal_0 | Minimal account chart | |
| 9 | model | account.account,name | account.a_recv | Main Receivable | Crediti principali |
| 10 | model | account.account,name | account.a_pay | Main Payable | Debiti principali |
| 11 | model | account.account,name | account.cash | Petty Cash | Piccola cassa |
| 12 | model | account.account,name | account.a_expense | Products Purchase | Acquisto prodotti |
| 13 | model | account.account,name | account.a_sale | Products Sales | Vendite prodotti |
| 14 | field | account.account,credit | 0 | Credit | Credito |
| 15 | field | account.account,company_id | 0 | Company | |
| 16 | field | account.account,shortcut | 0 | Shortcut | Abbrev. |
| 17 | field | account.account,sign | 0 | Sign | Segno |
| 18 | help | account.account,sign | 0 | Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts | |
| 19 | field | account.account,currency_id | 0 | Secondary Currency | Divisa |
| 20 | help | account.account,currency_id | 0 | Force all moves for this account to have this secondary currency. | |
| 21 | field | account.account,parent_id | 0 | Parents | Genitori |
| 22 | field | account.account,note | 0 | Note | Note |
| 23 | field | account.account,debit | 0 | Debit | Debito |
| 24 | field | account.account,active | 0 | Active | Attivo |
| 25 | field | account.account,child_id | 0 | Children | Dettagli |
| 26 | field | account.account,balance | 0 | Balance | Saldo |
| 27 | field | account.account,type | 0 | Account Type | Tipo conto |
| 28 | field | account.account,reconcile | 0 | Reconcile | Riconcilia |
| 29 | help | account.account,reconcile | 0 | Check this account if the user can make a reconciliation of the entries in this account. | |
| 30 | field | account.account.type,code | 0 | Code | Codice |
| 31 | field | account.account.type,name | 0 | Acc. Type Name | Nome tipo conto |
| 32 | model | account.account.type,name | account.account_type_receivable | Receivable | Entrata |
| 33 | model | account.account.type,name | account.account_type_payable | Payable | Pagamento |
| 34 | model | account.account.type,name | account.account_type_view | View | Vista |
| 35 | model | account.account.type,name | account.account_type_income | Income | Ricavo |
| 36 | model | account.account.type,name | account.account_type_expense | Expense | Spesa |
| 37 | model | account.account.type,name | account.account_type_tax | Tax | Tassa |
| 38 | model | account.account.type,name | account.account_type_cash | Cash | Cassa |
| 39 | model | account.account.type,name | account.account_type_asset | Asset | Bene |
| 40 | model | account.account.type,name | account.account_type_equity | Equity | Pareggio |
| 41 | model | account.account.type,name | account.account_type_closed | Closed | |
| 42 | field | account.account.type,code_from | 0 | Code From | Da codice |
| 43 | help | account.account.type,code_from | 0 | Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint. | |
| 44 | field | account.account.type,sequence | 0 | Sequence | Sequenza |
| 45 | help | account.account.type,sequence | 0 | Gives the sequence order when displaying a list of account types. | |
| 46 | field | account.account.type,close_method | 0 | Deferral Method | Metodo rinvio |
| 47 | field | account.account.type,partner_account | 0 | Partner account | Conto partner |
| 48 | field | account.account.type,code_to | 0 | Code To | A codice |
| 49 | help | account.account.type,code_to | 0 | Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint. | |
| 50 | field | account.analytic.account,code | 0 | Account code | Codice Conto |
| 51 | field | account.analytic.account,last_worked_invoiced_date | 0 | Last invoiced worked date | |
| 52 | field | account.analytic.account,quantity_max | 0 | Maximal quantity | |
| 53 | field | account.analytic.account,contact_id | 0 | Contact | Contatto |
| 54 | field | account.analytic.account,company_currency_id | 0 | Currency | |
| 55 | field | account.analytic.account,active | 0 | Active | Attivo |
| 56 | field | account.analytic.account,last_invoice_date | 0 | Last invoice date | |
| 57 | field | account.analytic.account,amount_max | 0 | Max. Invoice Price | |
| 58 | field | account.analytic.account,hours_qtt_non_invoiced | 0 | Uninvoiced hours | |
| 59 | field | account.analytic.account,partner_id | 0 | Associated partner | Partner Associati |
| 60 | field | account.analytic.account,revenue_per_hour | 0 | Revenue per hours (real) | |
| 61 | field | account.analytic.account,last_worked_date | 0 | Last worked date | |
| 62 | field | account.analytic.account,user_id | 0 | Account Manager | |
| 63 | field | account.analytic.account,to_invoice | 0 | Invoicing | |
| 64 | field | account.analytic.account,total_cost | 0 | Total cost | |
| 65 | field | account.analytic.account,date_start | 0 | Date Start | |
| 66 | field | account.analytic.account,company_id | 0 | Company | |
| 67 | field | account.analytic.account,parent_id | 0 | Parent analytic account | Conto Costi Principale |
| 68 | field | account.analytic.account,state | 0 | State | |
| 69 | field | account.analytic.account,complete_name | 0 | Account Name | Nome Conto |
| 70 | field | account.analytic.account,real_margin | 0 | Real margin | |
| 71 | field | account.analytic.account,debit | 0 | Debit | |
| 72 | field | account.analytic.account,pricelist_id | 0 | Sale Pricelist | |
| 73 | field | account.analytic.account,type | 0 | Account type | |
| 74 | field | account.analytic.account,remaining_hours | 0 | Remaining hours | |
| 75 | field | account.analytic.account,ca_to_invoice | 0 | Uninvoiced amount | |
| 76 | field | account.analytic.account,description | 0 | Description | Descrizione |
| 77 | field | account.analytic.account,amount_invoiced | 0 | Invoiced Amount | |
| 78 | field | account.analytic.account,child_ids | 0 | Childs Accounts | Sotto-Conti |
| 79 | field | account.analytic.account,ca_invoiced | 0 | Invoiced amount | |
| 80 | field | account.analytic.account,user_ids | 0 | User | |
| 81 | field | account.analytic.account,remaining_ca | 0 | Remaining revenue | |
| 82 | field | account.analytic.account,hours_qtt_invoiced | 0 | Invoiced hours | |
| 83 | field | account.analytic.account,date | 0 | Date End | |
| 84 | field | account.analytic.account,hours_quantity | 0 | Hours tot | |
| 85 | field | account.analytic.account,theorical_margin | 0 | Theorical margin | |
| 86 | field | account.analytic.account,ca_theorical | 0 | Theorical revenue | |
| 87 | field | account.analytic.account,name | 0 | Account name | Nome Conto |
| 88 | field | account.analytic.account,real_margin_rate | 0 | Real margin rate (%) | |
| 89 | field | account.analytic.account,credit | 0 | Credit | |
| 90 | field | account.analytic.account,month_ids | 0 | Month | |
| 91 | field | account.analytic.account,line_ids | 0 | Analytic entries | Movimenti Analitici |
| 92 | field | account.analytic.account,balance | 0 | Balance | Bilancio |
| 93 | field | account.analytic.account,quantity | 0 | Quantity | |
| 94 | field | account.analytic.budget.post,sens | 0 | Direction | |
| 95 | field | account.analytic.budget.post,code | 0 | Code | |
| 96 | field | account.analytic.budget.post,dotation_ids | 0 | Expenses | |
| 97 | field | account.analytic.budget.post,name | 0 | Name | |
| 98 | field | account.analytic.budget.post,account_ids | 0 | Accounts | |
| 99 | field | account.analytic.budget.post.dotation,post_id | 0 | Item | |
| 100 | field | account.analytic.budget.post.dotation,amount | 0 | Amount | |
| 101 | field | account.analytic.budget.post.dotation,period_id | 0 | Period | |
| 102 | field | account.analytic.budget.post.dotation,name | 0 | Name | |
| 103 | field | account.analytic.budget.post.dotation,quantity | 0 | Quantity | |
| 104 | field | account.analytic.journal,code | 0 | Journal code | Codice Giornale |
| 105 | field | account.analytic.journal,name | 0 | Journal name | Nome giornale |
| 106 | field | account.analytic.journal,active | 0 | Active | Attivo |
| 107 | field | account.analytic.journal,line_ids | 0 | Lines | Linee |
| 108 | field | account.analytic.journal,type | 0 | Type | Tipo |
| 109 | help | account.analytic.journal,type | 0 | Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type. | |
| 110 | field | account.analytic.journal,company_id | 0 | Company | |
| 111 | field | account.analytic.line,code | 0 | Code | Codice |
| 112 | field | account.analytic.line,user_id | 0 | User | |
| 113 | field | account.analytic.line,name | 0 | Description | Descrizione |
| 114 | field | account.analytic.line,general_account_id | 0 | General account | Conto Generale |
| 115 | field | account.analytic.line,product_uom_id | 0 | UoM | |
| 116 | field | account.analytic.line,journal_id | 0 | Analytic journal | Giornale Analitico |
| 117 | field | account.analytic.line,to_invoice | 0 | Invoicing | |
| 118 | field | account.analytic.line,amount | 0 | Amount | Ammontare |
| 119 | field | account.analytic.line,product_id | 0 | Product | |
| 120 | field | account.analytic.line,unit_amount | 0 | Quantity | Quantità |
| 121 | field | account.analytic.line,invoice_id | 0 | Invoice | |
| 122 | field | account.analytic.line,date | 0 | Date | Data |
| 123 | field | account.analytic.line,ref | 0 | Ref. | |
| 124 | field | account.analytic.line,move_id | 0 | General entry | Movimento Generale |
| 125 | field | account.analytic.line,account_id | 0 | Analytic Account | Conto Analitico |
| 126 | field | account.bank.statement,name | 0 | Name | Nome |
| 127 | field | account.bank.statement,state | 0 | State | |
| 128 | field | account.bank.statement,balance_end | 0 | Balance | Saldo finale |
| 129 | field | account.bank.statement,balance_start | 0 | Starting Balance | Saldo iniziale |
| 130 | field | account.bank.statement,journal_id | 0 | Journal | |
| 131 | field | account.bank.statement,currency | 0 | Currency | |
| 132 | field | account.bank.statement,move_line_ids | 0 | Entry lines | |
| 133 | field | account.bank.statement,period_id | 0 | Period | |
| 134 | field | account.bank.statement,date | 0 | Date | Data |
| 135 | field | account.bank.statement,line_ids | 0 | Statement lines | Righe movimento |
| 136 | field | account.bank.statement,balance_end_real | 0 | Ending Balance | Saldo finale (reale) |
| 137 | field | account.bank.statement.line,reconcile_id | 0 | Reconcile | |
| 138 | field | account.bank.statement.line,note | 0 | Notes | |
| 139 | field | account.bank.statement.line,ref | 0 | Ref. | |
| 140 | field | account.bank.statement.line,name | 0 | Name | |
| 141 | field | account.bank.statement.line,type | 0 | Type | |
| 142 | field | account.bank.statement.line,statement_id | 0 | Statement | |
| 143 | field | account.bank.statement.line,reconcile_amount | 0 | Amount reconciled | |
| 144 | field | account.bank.statement.line,move_ids | 0 | Moves | |
| 145 | field | account.bank.statement.line,amount | 0 | Amount | |
| 146 | field | account.bank.statement.line,date | 0 | Date | |
| 147 | field | account.bank.statement.line,partner_id | 0 | Partner | |
| 148 | field | account.bank.statement.line,account_id | 0 | Account | |
| 149 | field | account.bank.statement.reconcile,total_currency | 0 | Currency | |
| 150 | field | account.bank.statement.reconcile,total_amount | 0 | Payment amount | |
| 151 | field | account.bank.statement.reconcile,total_entry | 0 | Total entries | |
| 152 | field | account.bank.statement.reconcile,statement_line | 0 | Bank Statement Line | |
| 153 | field | account.bank.statement.reconcile,total_new | 0 | Total write-off | |
| 154 | field | account.bank.statement.reconcile,line_new_ids | 0 | Write-Off | |
| 155 | field | account.bank.statement.reconcile,total_balance | 0 | Balance | |
| 156 | field | account.bank.statement.reconcile,total_second_currency | 0 | Currency | |
| 157 | help | account.bank.statement.reconcile,total_second_currency | 0 | The currency of the journal | |
| 158 | field | account.bank.statement.reconcile,line_ids | 0 | Entries | |
| 159 | field | account.bank.statement.reconcile,total_second_amount | 0 | Payment amount | |
| 160 | help | account.bank.statement.reconcile,total_second_amount | 0 | The amount in the currency of the journal | |
| 161 | field | account.bank.statement.reconcile,partner_id | 0 | Partner | |
| 162 | field | account.bank.statement.reconcile,name | 0 | Date | |
| 163 | field | account.bank.statement.reconcile.line,line_id | 0 | Reconcile | |
| 164 | field | account.bank.statement.reconcile.line,amount | 0 | Amount | |
| 165 | field | account.bank.statement.reconcile.line,name | 0 | Description | |
| 166 | field | account.bank.statement.reconcile.line,account_id | 0 | Account | |
| 167 | field | account.budget.post,code | 0 | Code | Numero |
| 168 | field | account.budget.post,dotation_ids | 0 | Expenses | Spese |
| 169 | field | account.budget.post,name | 0 | Name | Etichetta |
| 170 | field | account.budget.post,sens | 0 | Direction | Direzione |
| 171 | field | account.budget.post,company_id | 0 | Company | |
| 172 | field | account.budget.post,account_ids | 0 | Accounts | Conti |
| 173 | field | account.budget.post.dotation,post_id | 0 | Item | Elemento |
| 174 | field | account.budget.post.dotation,amount | 0 | Amount | Totale |
| 175 | field | account.budget.post.dotation,period_id | 0 | Period | Periodo |
| 176 | field | account.budget.post.dotation,name | 0 | Name | Nome |
| 177 | field | account.budget.post.dotation,quantity | 0 | Quantity | Quantità |
| 178 | field | account.fiscalyear,date_stop | 0 | End date | Data fine |
| 179 | field | account.fiscalyear,code | 0 | Code | Codice |
| 180 | field | account.fiscalyear,name | 0 | Fiscal Year | Anno fiscale |
| 181 | field | account.fiscalyear,date_start | 0 | Start date | Data inizio |
| 182 | field | account.fiscalyear,state | 0 | State | Stato |
| 183 | field | account.fiscalyear,period_ids | 0 | Periods | Periodi |
| 184 | field | account.fiscalyear,company_id | 0 | Company | |
| 185 | field | account.invoice,origin | 0 | Origin | Causale |
| 186 | field | account.invoice,comment | 0 | Additionnal Information | Informazioni aggiuntive |
| 187 | field | account.invoice,date_due | 0 | Due Date | Data scadenza |
| 188 | field | account.invoice,check_total | 0 | Total | |
| 189 | field | account.invoice,account_id | 0 | Dest Account | Conto destinazione |
| 190 | field | account.invoice,reference | 0 | Invoice Reference | Fattura di riferimento |
| 191 | field | account.invoice,payment_term | 0 | Payment Term | Termini di pagamento |
| 192 | field | account.invoice,reconciled | 0 | Reconciled | |
| 193 | field | account.invoice,number | 0 | Invoice Number | Numero fattura |
| 194 | field | account.invoice,company_id | 0 | Company | |
| 195 | field | account.invoice,currency_id | 0 | Currency | Divisa |
| 196 | field | account.invoice,address_invoice_id | 0 | Invoice Address | Indirizzo di fatturazione |
| 197 | field | account.invoice,period_id | 0 | Force Period | |
| 198 | help | account.invoice,period_id | 0 | Keep empty to use the period of the validation date. | |
| 199 | field | account.invoice,partner_id | 0 | Partner | Partner |
| 200 | field | account.invoice,move_id | 0 | Invoice Movement | Movimento fattura |
| 201 | field | account.invoice,amount_total | 0 | Total | Importo totale |
| 202 | field | account.invoice,date_invoice | 0 | Date Invoiced | Data fattura |
| 203 | field | account.invoice,amount_untaxed | 0 | Untaxed Amount | Importo non imponibile |
| 204 | field | account.invoice,name | 0 | Description | Descrizione fattura |
| 205 | field | account.invoice,price_type | 0 | Price method | |
| 206 | field | account.invoice,tax_line | 0 | Tax Lines | Linee tasse |
| 207 | field | account.invoice,reference_type | 0 | Reference Type | |
| 208 | field | account.invoice,journal_id | 0 | Journal | Giornale |
| 209 | field | account.invoice,amount_tax | 0 | Tax | Importo Tasse |
| 210 | field | account.invoice,state | 0 | State | Stato |
| 211 | field | account.invoice,address_contact_id | 0 | Contact Address | Indirizzo contatto |
| 212 | field | account.invoice,type | 0 | Type | Tipo |
| 213 | field | account.invoice,invoice_line | 0 | Invoice Lines | Righe fattura |
| 214 | field | account.invoice.line,uos_id | 0 | Unit | Unità di vendita |
| 215 | field | account.invoice.line,name | 0 | Description | Descrizione |
| 216 | field | account.invoice.line,invoice_id | 0 | Invoice Ref | Riferimento fattura |
| 217 | field | account.invoice.line,price_unit | 0 | Unit Price | Prezzo unitario |
| 218 | field | account.invoice.line,price_subtotal | 0 | Subtotal w/o tax | Subtotale |
| 219 | field | account.invoice.line,account_id | 0 | Source Account | Conto sorgente |
| 220 | field | account.invoice.line,invoice_line_tax_id | 0 | Taxes | Tasse |
| 221 | field | account.invoice.line,note | 0 | Notes | |
| 222 | field | account.invoice.line,discount | 0 | Discount (%) | |
| 223 | field | account.invoice.line,price_subtotal_incl | 0 | Subtotal | |
| 224 | field | account.invoice.line,account_analytic_id | 0 | Analytic Account | |
| 225 | field | account.invoice.line,quantity | 0 | Quantity | Quantità |
| 226 | field | account.invoice.line,product_id | 0 | Product | |
| 227 | field | account.invoice.tax,tax_amount | 0 | Tax Code Amount | |
| 228 | field | account.invoice.tax,name | 0 | Tax Description | Descrizione tassa |
| 229 | field | account.invoice.tax,sequence | 0 | Sequence | Sequenza |
| 230 | field | account.invoice.tax,invoice_id | 0 | Invoice Line | Riga fattura |
| 231 | field | account.invoice.tax,manual | 0 | Manual | Manuale |
| 232 | field | account.invoice.tax,base_amount | 0 | Base Code Amount | |
| 233 | field | account.invoice.tax,base_code_id | 0 | Base Code | |
| 234 | field | account.invoice.tax,tax_code_id | 0 | Tax Code | |
| 235 | field | account.invoice.tax,amount | 0 | Amount | Importo |
| 236 | field | account.invoice.tax,base | 0 | Base | |
| 237 | field | account.invoice.tax,account_id | 0 | Tax Account | Conto tasse |
| 238 | field | account.journal,default_debit_account_id | 0 | Default Debit Account | Conto debito predefinito |
| 239 | field | account.journal,groups_id | 0 | Groups | Gruppi |
| 240 | field | account.journal,update_posted | 0 | Allow Cancelling Entries | Permesso Cancellazione Voci |
| 241 | field | account.journal,code | 0 | Code | Codice |
| 242 | field | account.journal,user_id | 0 | User | |
| 243 | help | account.journal,user_id | 0 | The responsible user of this journal | |
| 244 | field | account.journal,name | 0 | Journal Name | Nome giornale |
| 245 | model | account.journal,name | account.sales_journal | Sales Journal | |
| 246 | model | account.journal,name | account.expenses_journal | Expenses Journal | |
| 247 | model | account.journal,name | account.bank_journal | Bank Journal | |
| 248 | model | account.journal,name | account.stock_journal | Stock Journal | |
| 249 | field | account.journal,centralisation | 0 | Centralised counterpart | Accentramento |
| 250 | help | account.journal,centralisation | 0 | Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. | |
| 251 | field | account.journal,view_id | 0 | View | Vista |
| 252 | help | account.journal,view_id | 0 | Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal. | |
| 253 | field | account.journal,type_control_ids | 0 | Type Controls | Controlli di Tipo |
| 254 | field | account.journal,company_id | 0 | Company | |
| 255 | field | account.journal,currency | 0 | Currency | |
| 256 | help | account.journal,currency | 0 | The currency used to enter statement | |
| 257 | field | account.journal,sequence_id | 0 | Entry Sequence | Sequenza movimento |
| 258 | help | account.journal,sequence_id | 0 | The sequence gives the display order for a list of journals | |
| 259 | field | account.journal,account_control_ids | 0 | Account | |
| 260 | field | account.journal,active | 0 | Active | Attivo |
| 261 | field | account.journal,type | 0 | Type | Tipo |
| 262 | field | account.journal,default_credit_account_id | 0 | Default Credit Account | Conto credito predefinito |
| 263 | field | account.journal.column,name | 0 | Column Name | Nome colonna |
| 264 | field | account.journal.column,sequence | 0 | Sequence | Sequenza |
| 265 | field | account.journal.column,view_id | 0 | Journal View | Vista giornale |
| 266 | field | account.journal.column,required | 0 | Required | Richiesto |
| 267 | field | account.journal.column,field | 0 | Field Name | Nome campo |
| 268 | field | account.journal.column,readonly | 0 | Readonly | Sola lettura |
| 269 | field | account.journal.period,name | 0 | Journal-Period Name | Nome periodo-giornale |
| 270 | field | account.journal.period,journal_id | 0 | Journal | Giornale |
| 271 | field | account.journal.period,state | 0 | State | Stato |
| 272 | field | account.journal.period,period_id | 0 | Period | Periodo |
| 273 | field | account.journal.period,active | 0 | Active | Attivo |
| 274 | field | account.journal.period,icon | 0 | Icon | Icona |
| 275 | field | account.journal.view,columns_id | 0 | Columns | Colonne |
| 276 | field | account.journal.view,name | 0 | Journal View | Vista giornale |
| 277 | field | account.model,lines_id | 0 | Model Entries | Transazioni del modello |
| 278 | field | account.model,ref | 0 | Ref | Rif |
| 279 | field | account.model,name | 0 | Model Name | Nome movimento |
| 280 | help | account.model,name | 0 | This is a model for recurring accounting entries | |
| 281 | field | account.model,journal_id | 0 | Journal | Giornale |
| 282 | field | account.model.line,model_id | 0 | Model | Modello |
| 283 | field | account.model.line,name | 0 | Name | Nome |
| 284 | field | account.model.line,sequence | 0 | Sequence | Sequenza |
| 285 | help | account.model.line,sequence | 0 | The sequence field is used to order the resources from the lowest sequences to the higher ones | |
| 286 | field | account.model.line,partner_id | 0 | Partner Ref. | Rif. Partner |
| 287 | field | account.model.line,account_id | 0 | Account | Conto |
| 288 | field | account.model.line,currency_id | 0 | Currency | Divisa |
| 289 | field | account.model.line,credit | 0 | Credit | Credito |
| 290 | field | account.model.line,date_maturity | 0 | Maturity date | Data valuta |
| 291 | help | account.model.line,date_maturity | 0 | The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms. | |
| 292 | field | account.model.line,debit | 0 | Debit | Debito |
| 293 | field | account.model.line,date | 0 | Current Date | Data corrente |
| 294 | help | account.model.line,date | 0 | The date of the generated entries | |
| 295 | field | account.model.line,amount_currency | 0 | Amount Currency | Importo divisa |
| 296 | help | account.model.line,amount_currency | 0 | The amount expressed in an optionnal other currency. | |
| 297 | field | account.model.line,ref | 0 | Ref. | Rif. |
| 298 | field | account.model.line,quantity | 0 | Quantity | Quantità |
| 299 | help | account.model.line,quantity | 0 | The optionnal quantity on entries | |
| 300 | field | account.move,name | 0 | Entry Name | Nome movimento |
| 301 | field | account.move,journal_id | 0 | Journal | Giornale |
| 302 | field | account.move,line_id | 0 | Entries | Transazioni |
| 303 | field | account.move,state | 0 | State | Stato |
| 304 | field | account.move,period_id | 0 | Period | Periodo |
| 305 | field | account.move,ref | 0 | Ref | Rif |
| 306 | field | account.move.line,analytic_lines | 0 | Analytic lines | |
| 307 | field | account.move.line,statement_id | 0 | Statement | Dichiarazione |
| 308 | help | account.move.line,statement_id | 0 | The bank statement used for bank reconciliation | |
| 309 | field | account.move.line,followup_date | 0 | Latest Follow-up | Data Richiamo |
| 310 | field | account.move.line,currency_id | 0 | Currency | Divisa |
| 311 | help | account.move.line,currency_id | 0 | The optionnal other currency if it is a multi-currency entry. | |
| 312 | field | account.move.line,active | 0 | Active | Attivo |
| 313 | field | account.move.line,date_maturity | 0 | Maturity date | Data maturità |
| 314 | help | account.move.line,date_maturity | 0 | This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line. | |
| 315 | field | account.move.line,period_id | 0 | Period | Periodo |
| 316 | field | account.move.line,amount_to_pay | 0 | Amount to pay | |
| 317 | field | account.move.line,date_created | 0 | Creation date | Data creazione |
| 318 | field | account.move.line,date | 0 | Effective date | Data |
| 319 | field | account.move.line,partner_id | 0 | Partner Ref. | Rif. Partner |
| 320 | field | account.move.line,move_id | 0 | Move | Movimento |
| 321 | help | account.move.line,move_id | 0 | The move of this entry line. | |
| 322 | field | account.move.line,account_id | 0 | Account | Conto |
| 323 | field | account.move.line,reconcile_id | 0 | Reconcile | Riconcilia |
| 324 | field | account.move.line,balance | 0 | Balance | Saldo |
| 325 | field | account.move.line,tax_amount | 0 | Tax/Base Amount | |
| 326 | field | account.move.line,name | 0 | Name | Nome |
| 327 | field | account.move.line,followup_line_id | 0 | Follow-up Level | Richiami |
| 328 | field | account.move.line,centralisation | 0 | Centralisation | Accentramento |
| 329 | field | account.move.line,journal_id | 0 | Journal | Giornale |
| 330 | field | account.move.line,tax_code_id | 0 | Tax Account | |
| 331 | field | account.move.line,credit | 0 | Credit | Credito |
| 332 | field | account.move.line,state | 0 | State | Stato |
| 333 | field | account.move.line,debit | 0 | Debit | Debito |
| 334 | field | account.move.line,amount_currency | 0 | Amount Currency | Importo divisa |
| 335 | help | account.move.line,amount_currency | 0 | The amount expressed in an optionnal other currency if it is a multi-currency entry. | |
| 336 | field | account.move.line,blocked | 0 | Litigation | Contenzioso |
| 337 | help | account.move.line,blocked | 0 | You can check this box to mark the entry line as a litigation with the associated partner | |
| 338 | field | account.move.line,ref | 0 | Ref. | Rif. |
| 339 | field | account.move.line,quantity | 0 | Quantity | Quantità |
| 340 | help | account.move.line,quantity | 0 | The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports. | |
| 341 | field | account.move.reconcile,line_id | 0 | Entry lines | Righe movimento |
| 342 | field | account.move.reconcile,create_date | 0 | Creation date | |
| 343 | field | account.move.reconcile,type | 0 | Type | Tipo |
| 344 | field | account.move.reconcile,name | 0 | Name | Nome |
| 345 | field | account.payment.term,active | 0 | Active | Attivo |
| 346 | field | account.payment.term,note | 0 | Description | Descrizione |
| 347 | field | account.payment.term,name | 0 | Payment Term | Termine di pagamento |
| 348 | field | account.payment.term,line_ids | 0 | Terms | Termini |
| 349 | field | account.payment.term.line,payment_id | 0 | Payment Term | Termine di pagamento |
| 350 | field | account.payment.term.line,name | 0 | Line Name | Nome riga |
| 351 | field | account.payment.term.line,sequence | 0 | Sequence | Sequenza |
| 352 | help | account.payment.term.line,sequence | 0 | The sequence field is used to order the payment term lines from the lowest sequences to the higher ones | |
| 353 | field | account.payment.term.line,days | 0 | Number of Days | Numero dei giorni |
| 354 | field | account.payment.term.line,value | 0 | Value | Valore |
| 355 | field | account.payment.term.line,condition | 0 | Condition | Condizione |
| 356 | help | account.payment.term.line,condition | 0 | The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days. | |
| 357 | field | account.payment.term.line,value_amount | 0 | Value Amount | Importo valore |
| 358 | field | account.period,fiscalyear_id | 0 | Fiscal Year | Anno fiscale |
| 359 | field | account.period,date_stop | 0 | End of period | Fine del periodo |
| 360 | field | account.period,code | 0 | Code | Codice |
| 361 | field | account.period,name | 0 | Period Name | Nome del periodo |
| 362 | field | account.period,date_start | 0 | Start of period | Inizio del periodo |
| 363 | field | account.period,state | 0 | State | Stato |
| 364 | field | account.period,company_id | 0 | Company | |
| 365 | field | account.report.report,status | 0 | Status | |
| 366 | field | account.report.report,style | 0 | Style | |
| 367 | field | account.report.report,code | 0 | Code | |
| 368 | field | account.report.report,name | 0 | Name | |
| 369 | field | account.report.report,sequence | 0 | Sequence | |
| 370 | field | account.report.report,type | 0 | Type | |
| 371 | field | account.report.report,expression_status | 0 | Status expression | |
| 372 | field | account.report.report,child_ids | 0 | Childs | |
| 373 | field | account.report.report,note | 0 | Note | |
| 374 | field | account.report.report,parent_id | 0 | Parent | |
| 375 | field | account.report.report,amount | 0 | Value | |
| 376 | field | account.report.report,active | 0 | Active | |
| 377 | field | account.report.report,color_back | 0 | Back Color | |
| 378 | field | account.report.report,expression | 0 | Expression | |
| 379 | field | account.report.report,color_font | 0 | Font Color | |
| 380 | help | account.report.report,color_font | 0 | Font Color for the report | |
| 381 | field | account.subscription,model_id | 0 | Model | Modello |
| 382 | field | account.subscription,period_nbr | 0 | Period | Periodo |
| 383 | field | account.subscription,lines_id | 0 | Subscription Lines | Righe di sottoscrizione |
| 384 | field | account.subscription,name | 0 | Name | Nome |
| 385 | field | account.subscription,date_start | 0 | Starting date | Data inizio |
| 386 | field | account.subscription,period_total | 0 | Number of period | Numero del periodo |
| 387 | field | account.subscription,state | 0 | State | Stato |
| 388 | field | account.subscription,period_type | 0 | Period Type | Tipo periodo |
| 389 | field | account.subscription,ref | 0 | Ref. | Rif. |
| 390 | field | account.subscription.line,date | 0 | Date | Data |
| 391 | field | account.subscription.line,subscription_id | 0 | Subscription | Sottoscrizione |
| 392 | field | account.subscription.line,move_id | 0 | Entry | Movimento |
| 393 | field | account.tax,domain | 0 | Domain | Dominio |
| 394 | help | account.tax,domain | 0 | This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain. | |
| 395 | field | account.tax,ref_tax_code_id | 0 | Tax Code | |
| 396 | help | account.tax,ref_tax_code_id | 0 | Use this code for the VAT declaration. | |
| 397 | field | account.tax,sequence | 0 | Sequence | Sequenza |
| 398 | help | account.tax,sequence | 0 | The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important. | |
| 399 | field | account.tax,base_sign | 0 | Base Code Sign | |
| 400 | help | account.tax,base_sign | 0 | Usualy 1 or -1. | |
| 401 | field | account.tax,child_depend | 0 | Tax on Childs | Tassa che dipende dai dettagli |
| 402 | help | account.tax,child_depend | 0 | Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount. | |
| 403 | field | account.tax,include_base_amount | 0 | Include in base amount | |
| 404 | help | account.tax,include_base_amount | 0 | Indicate if the amount of tax must be included in the base amount for the computation of the next taxes | |
| 405 | field | account.tax,ref_tax_sign | 0 | Tax Code Sign | |
| 406 | help | account.tax,ref_tax_sign | 0 | Usualy 1 or -1. | |
| 407 | field | account.tax,applicable_type | 0 | Applicable Type | Tipo applicabile |
| 408 | field | account.tax,company_id | 0 | Company | |
| 409 | field | account.tax,name | 0 | Tax Name | Nome tassa |
| 410 | field | account.tax,tax_code_id | 0 | Tax Code | |
| 411 | help | account.tax,tax_code_id | 0 | Use this code for the VAT declaration. | |
| 412 | field | account.tax,parent_id | 0 | Parent Tax Account | Conto genitore |
| 413 | field | account.tax,python_compute_inv | 0 | Python Code (reverse) | |
| 414 | field | account.tax,python_applicable | 0 | Python Code | Codice python |
| 415 | field | account.tax,type | 0 | Tax Type | Tipo tassa |
| 416 | field | account.tax,ref_base_sign | 0 | Base Code Sign | |
| 417 | help | account.tax,ref_base_sign | 0 | Usualy 1 or -1. | |
| 418 | field | account.tax,tax_group | 0 | Tax Group | |
| 419 | help | account.tax,tax_group | 0 | If a default tax if given in the partner it only override taxes from account (or product) of the same group. | |
| 420 | field | account.tax,child_ids | 0 | Childs Tax Account | Conto dettagli tasse |
| 421 | field | account.tax,base_code_id | 0 | Base Code | |
| 422 | help | account.tax,base_code_id | 0 | Use this code for the VAT declaration. | |
| 423 | field | account.tax,active | 0 | Active | Attivo |
| 424 | field | account.tax,ref_base_code_id | 0 | Base Code | |
| 425 | help | account.tax,ref_base_code_id | 0 | Use this code for the VAT declaration. | |
| 426 | field | account.tax,account_paid_id | 0 | Refund Tax Account | Conto tasse pagate |
| 427 | field | account.tax,account_collected_id | 0 | Invoice Tax Account | Conto riepilogo tasse |
| 428 | field | account.tax,amount | 0 | Amount | Importo |
| 429 | field | account.tax,python_compute | 0 | Python Code | Codice python |
| 430 | field | account.tax,tax_sign | 0 | Tax Code Sign | |
| 431 | help | account.tax,tax_sign | 0 | Usualy 1 or -1. | |
| 432 | field | account.tax.code,info | 0 | Description | |
| 433 | field | account.tax.code,code | 0 | Case Code | |
| 434 | field | account.tax.code,name | 0 | Tax Case Name | |
| 435 | field | account.tax.code,sum | 0 | Year Sum | |
| 436 | field | account.tax.code,child_ids | 0 | Childs Codes | |
| 437 | field | account.tax.code,company_id | 0 | Company | |
| 438 | field | account.tax.code,sign | 0 | Sign for parent | |
| 439 | field | account.tax.code,parent_id | 0 | Parent Code | |
| 440 | field | account.tax.code,line_ids | 0 | Lines | |
| 441 | field | account.tax.code,sum_period | 0 | Period Sum | |
| 442 | field | account_analytic_analysis.summary.month,account_id | 0 | Analytic Account | |
| 443 | field | account_analytic_analysis.summary.month,unit_amount | 0 | Total Time | |
| 444 | field | account_analytic_analysis.summary.month,name | 0 | Month | |
| 445 | field | account_analytic_analysis.summary.user,account_id | 0 | Analytic Account | |
| 446 | field | account_analytic_analysis.summary.user,unit_amount | 0 | Total Time | |
| 447 | field | account_analytic_analysis.summary.user,name | 0 | User | |
| 448 | field | account_followup.followup,followup_line | 0 | Follow-Up | Richiamo |
| 449 | field | account_followup.followup,company_id | 0 | Company | Azienda |
| 450 | field | account_followup.followup,name | 0 | Name | Nome |
| 451 | field | account_followup.followup,description | 0 | Description | Descrizione |
| 452 | field | account_followup.followup.line,description | 0 | Description | Descrizione |
| 453 | field | account_followup.followup.line,sequence | 0 | Sequence | Sequenza |
| 454 | field | account_followup.followup.line,delay | 0 | Days of delay | Giorni di Ritardo |
| 455 | field | account_followup.followup.line,start | 0 | Type of Term | Tipo di Termine |
| 456 | field | account_followup.followup.line,followup_id | 0 | Follow Ups | Richiami |
| 457 | field | account_followup.followup.line,name | 0 | Name | Nome |
| 458 | field | account_followup.stat,balance | 0 | Balance | |
| 459 | field | account_followup.stat,account_type | 0 | Account Type | |
| 460 | field | account_followup.stat,name | 0 | Partner | |
| 461 | field | account_followup.stat,date_move | 0 | First move | |
| 462 | field | account_followup.stat,credit | 0 | Credit | |
| 463 | field | account_followup.stat,date_move_last | 0 | Last move | |
| 464 | field | account_followup.stat,date_followup | 0 | Latest followup | |
| 465 | field | account_followup.stat,debit | 0 | Debit | |
| 466 | field | account_followup.stat,followup_id | 0 | Follow Ups | |
| 467 | field | board.board,name | 0 | Board | |
| 468 | field | board.note,note | 0 | Note | |
| 469 | field | board.note,date | 0 | Date | |
| 470 | field | board.note,user_id | 0 | Author | |
| 471 | field | board.note,name | 0 | Subject | |
| 472 | field | board.note,type | 0 | Note type | |
| 473 | field | board.note.type,name | 0 | Note Type | |
| 474 | field | crm.case,date_closed | 0 | Closed | Data termine |
| 475 | field | crm.case,history_line | 0 | Communication | Storia del problema |
| 476 | field | crm.case,create_date | 0 | Created | |
| 477 | field | crm.case,probability | 0 | Probability (0.50) | Probabilità (0.50) |
| 478 | field | crm.case,canal_id | 0 | Channel | Canale |
| 479 | field | crm.case,partner_address_id | 0 | Partner Contact | |
| 480 | field | crm.case,som | 0 | State of Mind | Stato emotivo |
| 481 | field | crm.case,active | 0 | Active | Attivo |
| 482 | field | crm.case,partner_id | 0 | Partner | Partner |
| 483 | field | crm.case,id | 0 | ID | |
| 484 | field | crm.case,date_action_next | 0 | Next Action | |
| 485 | field | crm.case,user_id | 0 | User Responsible | Responsabile |
| 486 | field | crm.case,planned_revenue | 0 | Planned Revenue | Ricavo previsto |
| 487 | field | crm.case,priority | 0 | Priority | Priorità |
| 488 | field | crm.case,state | 0 | State | Stato |
| 489 | field | crm.case,email_cc | 0 | Watchers Emails | |
| 490 | field | crm.case,ref | 0 | Reference | Riferimento |
| 491 | field | crm.case,log_ids | 0 | Logs History | |
| 492 | field | crm.case,description | 0 | Your action | Descrizione |
| 493 | field | crm.case,date_action_last | 0 | Last Action | |
| 494 | field | crm.case,planned_cost | 0 | Planned Costs | Costi previsti |
| 495 | field | crm.case,ref2 | 0 | Reference 2 | |
| 496 | field | crm.case,section_id | 0 | Section | |
| 497 | field | crm.case,date | 0 | Date | Data |
| 498 | field | crm.case,categ_id | 0 | Category | Categoria |
| 499 | field | crm.case,name | 0 | Description | Descr. problema |
| 500 | field | crm.case,date_deadline | 0 | Deadline | Data azione succ. |
| 501 | field | crm.case,email_last | 0 | Latest E-Mail | |
| 502 | field | crm.case,email_from | 0 | Partner Email | |
| 503 | field | crm.case.categ,name | 0 | Case Category Name | Nome categoria problema |
| 504 | field | crm.case.categ,probability | 0 | Probability | |
| 505 | field | crm.case.categ,section_id | 0 | Case Section | |
| 506 | field | crm.case.history,log_id | 0 | Log | |
| 507 | field | crm.case.history,description | 0 | Description | Descrizione |
| 508 | field | crm.case.history,email | 0 | Email | |
| 509 | field | crm.case.log,user_id | 0 | User Responsible | |
| 510 | field | crm.case.log,name | 0 | Action | |
| 511 | field | crm.case.log,canal_id | 0 | Channel | |
| 512 | field | crm.case.log,som | 0 | State of Mind | |
| 513 | field | crm.case.log,case_id | 0 | Case | |
| 514 | field | crm.case.log,date | 0 | Date | |
| 515 | field | crm.case.rule,trg_categ_id | 0 | Category | |
| 516 | field | crm.case.rule,trg_section_id | 0 | Section | |
| 517 | field | crm.case.rule,sequence | 0 | Sequence | |
| 518 | field | crm.case.rule,act_remind_partner | 0 | Remind partner | |
| 519 | field | crm.case.rule,trg_date_range_type | 0 | Delay type | |
| 520 | field | crm.case.rule,act_section_id | 0 | Set section to | |
| 521 | field | crm.case.rule,trg_date_range | 0 | Delay after trigger date | |
| 522 | field | crm.case.rule,act_remind_user | 0 | Remind responsible | |
| 523 | field | crm.case.rule,trg_priority_from | 0 | Priority min | |
| 524 | field | crm.case.rule,trg_date_type | 0 | Trigger Date | |
| 525 | field | crm.case.rule,act_method | 0 | Call Object Method | |
| 526 | field | crm.case.rule,act_email_cc | 0 | Add watchers (Cc) | |
| 527 | field | crm.case.rule,act_priority | 0 | Set priority to | |
| 528 | field | crm.case.rule,trg_state_to | 0 | Case state to | |
| 529 | field | crm.case.rule,act_mail_to_email | 0 | Mail to these emails | |
| 530 | field | crm.case.rule,act_remind_attach | 0 | Remind with attachment | |
| 531 | field | crm.case.rule,trg_user_id | 0 | Responsible | |
| 532 | field | crm.case.rule,act_state | 0 | Set state to | |
| 533 | field | crm.case.rule,act_mail_to_partner | 0 | Mail to partner | |
| 534 | field | crm.case.rule,trg_priority_to | 0 | Priority max | |
| 535 | field | crm.case.rule,active | 0 | Active | |
| 536 | field | crm.case.rule,act_mail_to_watchers | 0 | Mail to watchers (Cc) | |
| 537 | field | crm.case.rule,name | 0 | Rule Name | |
| 538 | field | crm.case.rule,trg_state_from | 0 | Case state from | |
| 539 | field | crm.case.rule,act_user_id | 0 | Set responsible to | |
| 540 | field | crm.case.rule,act_mail_to_user | 0 | Mail to responsible | |
| 541 | field | crm.case.rule,trg_partner_id | 0 | Partner | |
| 542 | field | crm.case.rule,trg_partner_categ_id | 0 | Partner Category | |
| 543 | field | crm.case.rule,act_mail_body | 0 | Mail body | |
| 544 | field | crm.case.section,code | 0 | Section Code | |
| 545 | field | crm.case.section,user_id | 0 | Responsible | |
| 546 | field | crm.case.section,name | 0 | Case Section | |
| 547 | field | crm.case.section,sequence | 0 | Sequence | |
| 548 | field | crm.case.section,child_ids | 0 | Childs Sections | |
| 549 | field | crm.case.section,reply_to | 0 | Reply-To | |
| 550 | help | crm.case.section,reply_to | 0 | The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section | |
| 551 | field | crm.case.section,parent_id | 0 | Parent Section | |
| 552 | field | crm.case.section,active | 0 | Active | |
| 553 | field | crm.segmentation,name | 0 | Name | Nome |
| 554 | help | crm.segmentation,name | 0 | The name of the segmentation. | |
| 555 | field | crm.segmentation,som_interval_max | 0 | Max Interval | Intervallo massimo |
| 556 | help | crm.segmentation,som_interval_max | 0 | The computation is made on all events that occured during this interval, the past X periods. | |
| 557 | field | crm.segmentation,categ_id | 0 | Partner Category | Categoria Soggetto |
| 558 | help | crm.segmentation,categ_id | 0 | The partner category that will be added to partners that match the segmentation criterions after computation. | |
| 559 | field | crm.segmentation,som_interval_default | 0 | Default (0=None) | Predefinito (0=Nessuno) |
| 560 | help | crm.segmentation,som_interval_default | 0 | Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event. | |
| 561 | field | crm.segmentation,segmentation_line | 0 | Criteria | Criterio |
| 562 | field | crm.segmentation,som_interval_decrease | 0 | Decrease (0>1) | Decremento (0>1) |
| 563 | help | crm.segmentation,som_interval_decrease | 0 | If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication | |
| 564 | field | crm.segmentation,state | 0 | Execution State | Stato di esecuzione |
| 565 | field | crm.segmentation,exclusif | 0 | Exclusive | Esclusivo |
| 566 | help | crm.segmentation,exclusif | 0 | Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions | |
| 567 | field | crm.segmentation,partner_id | 0 | Max Partner ID processed | Max ID Partner elaborati |
| 568 | field | crm.segmentation,som_interval | 0 | Days per Periode | Giorni per periodo |
| 569 | help | crm.segmentation,som_interval | 0 | A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses. | |
| 570 | field | crm.segmentation,description | 0 | Description | Descrizione |
| 571 | field | crm.segmentation.line,name | 0 | Rule Name | Nome valutazione |
| 572 | field | crm.segmentation.line,segmentation_id | 0 | Segmentation | Valutazione |
| 573 | field | crm.segmentation.line,expr_name | 0 | Control Variable | Variabile di controllo |
| 574 | field | crm.segmentation.line,expr_value | 0 | Value | Valore |
| 575 | field | crm.segmentation.line,operator | 0 | Mandatory / Optionnal | Obbligatorio / facoltativo |
| 576 | field | crm.segmentation.line,expr_operator | 0 | Operator | Operatore |
| 577 | field | delivery.carrier,active | 0 | Active | Attivo |
| 578 | field | delivery.carrier,grids_id | 0 | Delivery grids | Griglia spedizione |
| 579 | field | delivery.carrier,partner_id | 0 | Carrier partner | Partner trasportatore |
| 580 | field | delivery.carrier,name | 0 | Carrier | Trasportatore |
| 581 | field | delivery.carrier,product_id | 0 | Delivery product | Prodotto inviato |
| 582 | field | delivery.grid,name | 0 | Grid Name | Nome griglia |
| 583 | field | delivery.grid,sequence | 0 | Sequence | Sequenza |
| 584 | field | delivery.grid,state_ids | 0 | States | Stati |
| 585 | field | delivery.grid,country_ids | 0 | Countries | Stati |
| 586 | field | delivery.grid,carrier_id | 0 | Carrier | Trasportatore |
| 587 | field | delivery.grid,active | 0 | Active | Attivo |
| 588 | field | delivery.grid,zip_from | 0 | Start Zip | zip partenza |
| 589 | field | delivery.grid,line_ids | 0 | Grid Line | Riga griglia |
| 590 | field | delivery.grid,zip_to | 0 | To Zip | a zip |
| 591 | field | delivery.grid.line,list_price | 0 | List Price | Prezzo listino |
| 592 | field | delivery.grid.line,name | 0 | Name | Nome |
| 593 | field | delivery.grid.line,price_type | 0 | Price Type | Tipo prezzo |
| 594 | field | delivery.grid.line,max_value | 0 | Maximum Value | Valore massimo |
| 595 | field | delivery.grid.line,standard_price | 0 | Standard Price | Prezzo standard |
| 596 | field | delivery.grid.line,grid_id | 0 | Grid | Griglia |
| 597 | field | delivery.grid.line,variable_factor | 0 | Variable Factor | Fattore variabile |
| 598 | field | delivery.grid.line,operator | 0 | Operator | Operatore |
| 599 | field | delivery.grid.line,type | 0 | Variable | Variabile |
| 600 | field | hr.action.reason,name | 0 | Reason | Motivo |
| 601 | field | hr.action.reason,action_type | 0 | Action's type | Tipo azione |
| 602 | field | hr.analytic.timesheet,line_id | 0 | Analytic line | Linea Analitica |
| 603 | field | hr.analytic.timesheet,sheet_id | 0 | Sheet | |
| 604 | field | hr.attendance,action | 0 | Action | Azione |
| 605 | field | hr.attendance,employee_id | 0 | Employee | Dipendente |
| 606 | field | hr.attendance,sheet_id | 0 | Sheet | |
| 607 | field | hr.attendance,name | 0 | Date | Data |
| 608 | field | hr.attendance,action_desc | 0 | Action reason | Motivo azione |
| 609 | field | hr.contract,function | 0 | Function | |
| 610 | field | hr.contract,wage_type_id | 0 | Wage Type | |
| 611 | field | hr.contract,employee_id | 0 | Employee | |
| 612 | field | hr.contract,name | 0 | Contract Name | |
| 613 | field | hr.contract,date_end | 0 | End Date | |
| 614 | field | hr.contract,date_start | 0 | Start Date | |
| 615 | field | hr.contract,wage | 0 | Wage | |
| 616 | field | hr.contract,notes | 0 | Notes | |
| 617 | field | hr.contract,working_hours_per_day | 0 | Working hours per day | |
| 618 | field | hr.contract.wage.type,type | 0 | Type | |
| 619 | field | hr.contract.wage.type,period_id | 0 | Wage Period | |
| 620 | field | hr.contract.wage.type,name | 0 | Wage Type Name | |
| 621 | field | hr.contract.wage.type,factor_type | 0 | Factor for hour cost | |
| 622 | help | hr.contract.wage.type,factor_type | 0 | This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee | |
| 623 | field | hr.contract.wage.type.period,name | 0 | Period Name | |
| 624 | field | hr.contract.wage.type.period,factor_days | 0 | Hours in the period | |
| 625 | help | hr.contract.wage.type.period,factor_days | 0 | This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee | |
| 626 | field | hr.department,member_ids | 0 | Members | |
| 627 | field | hr.department,name | 0 | Department Name | |
| 628 | field | hr.department,child_ids | 0 | Childs Departments | |
| 629 | field | hr.department,company_id | 0 | Company | |
| 630 | field | hr.department,note | 0 | Note | |
| 631 | field | hr.department,parent_id | 0 | Parent Department | |
| 632 | field | hr.department,manager_id | 0 | Manager | |
| 633 | field | hr.employee,address_id | 0 | Contact address | Indirizzo contatto |
| 634 | field | hr.employee,attendances | 0 | Employee's attendances | Presenze del dipendente |
| 635 | field | hr.employee,started | 0 | Started on | Iniziato il |
| 636 | field | hr.employee,audiens_num | 0 | AUDIENS Number | |
| 637 | field | hr.employee,child_ids | 0 | Subordinates | |
| 638 | field | hr.employee,holidays | 0 | Employee's holidays | Assenze del dipendente |
| 639 | field | hr.employee,manager | 0 | Manager | |
| 640 | field | hr.employee,active | 0 | Active | Attivo |
| 641 | field | hr.employee,nationality | 0 | Nationality | |
| 642 | field | hr.employee,holiday_max | 0 | Number of holidays | Numero di assenze |
| 643 | field | hr.employee,workgroups | 0 | Employee's work team | Gruppo di lavoro del dipendente |
| 644 | field | hr.employee,regime | 0 | Workhours by week | Ore lavorative settimanali |
| 645 | field | hr.employee,user_id | 0 | Tiny ERP User | Utente Tiny ERP |
| 646 | field | hr.employee,name | 0 | Employee | Nome completo del dipendente |
| 647 | field | hr.employee,journal_id | 0 | Analytic Journal | |
| 648 | field | hr.employee,notes | 0 | Notes | Annotazioni |
| 649 | field | hr.employee,marital_status | 0 | Marital Status | |
| 650 | field | hr.employee,company_id | 0 | Company | Azienda |
| 651 | field | hr.employee,medic_exam | 0 | Medical examination date | |
| 652 | field | hr.employee,children | 0 | Number of children | |
| 653 | field | hr.employee,parent_id | 0 | Boss | |
| 654 | field | hr.employee,state | 0 | Attendance | Presenza |
| 655 | field | hr.employee,product_id | 0 | Product | |
| 656 | field | hr.employee,contract_ids | 0 | Contracts | |
| 657 | field | hr.employee,place_of_birth | 0 | Place of Birth | |
| 658 | field | hr.employee,birth_date | 0 | Birth Date | |
| 659 | field | hr.employee,category_id | 0 | Category | |
| 660 | field | hr.employee,soc_security | 0 | Social security number | |
| 661 | field | hr.employee.category,parent_id | 0 | Parent category | |
| 662 | field | hr.employee.category,child_ids | 0 | Childs Categories | |
| 663 | field | hr.employee.category,name | 0 | Category | |
| 664 | field | hr.employee.marital.status,name | 0 | Marital Status | |
| 665 | field | hr.employee.marital.status,description | 0 | Status Description | |
| 666 | field | hr.expense.expense,currency_id | 0 | Currency | |
| 667 | field | hr.expense.expense,employee_id | 0 | Employee | |
| 668 | field | hr.expense.expense,user_id | 0 | User | |
| 669 | field | hr.expense.expense,name | 0 | Expense Sheet | |
| 670 | field | hr.expense.expense,account_move_id | 0 | Account Move | |
| 671 | field | hr.expense.expense,state | 0 | State | |
| 672 | field | hr.expense.expense,invoice_id | 0 | Invoice | |
| 673 | field | hr.expense.expense,journal_id | 0 | Force Journal | |
| 674 | field | hr.expense.expense,date_confirm | 0 | Date Confirmed | |
| 675 | field | hr.expense.expense,note | 0 | Note | |
| 676 | field | hr.expense.expense,user_valid | 0 | Validation User | |
| 677 | field | hr.expense.expense,amount | 0 | Total Amount | |
| 678 | field | hr.expense.expense,date_valid | 0 | Date Valided | |
| 679 | field | hr.expense.expense,date | 0 | Date | |
| 680 | field | hr.expense.expense,line_ids | 0 | Expense Lines | |
| 681 | field | hr.expense.expense,ref | 0 | Reference | |
| 682 | field | hr.expense.expense,id | 0 | Sheet ID | |
| 683 | field | hr.expense.line,name | 0 | Short Description | |
| 684 | field | hr.expense.line,analytic_account | 0 | Analytic account | |
| 685 | field | hr.expense.line,description | 0 | Description | |
| 686 | field | hr.expense.line,sequence | 0 | Sequence | |
| 687 | field | hr.expense.line,expense_id | 0 | Expense | |
| 688 | field | hr.expense.line,date_value | 0 | Date | |
| 689 | field | hr.expense.line,uom_id | 0 | UoM | |
| 690 | field | hr.expense.line,product_id | 0 | Product | |
| 691 | field | hr.expense.line,unit_amount | 0 | Unit Price | |
| 692 | field | hr.expense.line,unit_quantity | 0 | Quantities | |
| 693 | field | hr.expense.line,ref | 0 | Reference | |
| 694 | field | hr.expense.line,total_amount | 0 | Total | |
| 695 | field | hr.holidays,employee_id | 0 | Employee | Dipendente |
| 696 | field | hr.holidays,date_from | 0 | Vacation start day | Giorno inizio assenza |
| 697 | field | hr.holidays,holiday_status | 0 | Holiday's Status | Tipo di assenza |
| 698 | field | hr.holidays,name | 0 | Description | Descrizione |
| 699 | field | hr.holidays,date_to | 0 | Vacation end day | Giorno fine assenza |
| 700 | field | hr.holidays.status,name | 0 | Holiday Status | Tipo assenza |
| 701 | model | hr.holidays.status,name | hr.status_unpaid | Unpaid holidays | |
| 702 | model | hr.holidays.status,name | hr.ca | Annual holidays | |
| 703 | model | hr.holidays.status,name | hr.status_sick | Sickness holidays | |
| 704 | model | hr.holidays.status,name | hr.ma | Maternity holidays | |
| 705 | model | hr.holidays.status,name | hr.status_unauth | Unauthorised holidays | |
| 706 | model | hr.holidays.status,name | hr.jf | Public holidays | |
| 707 | field | hr.timesheet,dayofweek | 0 | Day of week | Giorno settimana |
| 708 | field | hr.timesheet,name | 0 | Name | Nome |
| 709 | field | hr.timesheet,tgroup_id | 0 | Employee's timesheet group | Orario squadra del dipendente |
| 710 | field | hr.timesheet,date_from | 0 | Starting date | Data inizio |
| 711 | field | hr.timesheet,hour_from | 0 | Work from | Lavoro dal |
| 712 | field | hr.timesheet,hour_to | 0 | Work to | Lavoro al |
| 713 | field | hr.timesheet.group,timesheet_id | 0 | Timesheet | Orario |
| 714 | field | hr.timesheet.group,manager | 0 | Workgroup manager | Capo squadra |
| 715 | field | hr.timesheet.group,name | 0 | Group name | Nome squadra |
| 716 | field | hr_timesheet_invoice.factor,factor | 0 | Discount (%) | |
| 717 | field | hr_timesheet_invoice.factor,name | 0 | Internal name | |
| 718 | field | hr_timesheet_invoice.factor,customer_name | 0 | Visible name | |
| 719 | field | hr_timesheet_sheet.sheet,total_difference | 0 | Difference | |
| 720 | field | hr_timesheet_sheet.sheet,timesheet_ids | 0 | Timesheet lines | |
| 721 | field | hr_timesheet_sheet.sheet,user_id | 0 | User | |
| 722 | field | hr_timesheet_sheet.sheet,name | 0 | Description | |
| 723 | field | hr_timesheet_sheet.sheet,total_timesheet_day | 0 | Total Timesheet | |
| 724 | field | hr_timesheet_sheet.sheet,date_from | 0 | Date from | |
| 725 | field | hr_timesheet_sheet.sheet,state_attendance | 0 | Current state | |
| 726 | field | hr_timesheet_sheet.sheet,attendances_ids | 0 | Attendances | |
| 727 | field | hr_timesheet_sheet.sheet,total_timesheet | 0 | Total Timesheet | |
| 728 | field | hr_timesheet_sheet.sheet,total_attendance | 0 | Total Attendance | |
| 729 | field | hr_timesheet_sheet.sheet,state | 0 | state | |
| 730 | field | hr_timesheet_sheet.sheet,total_attendance_day | 0 | Total Attendance | |
| 731 | field | hr_timesheet_sheet.sheet,period_ids | 0 | Period | |
| 732 | field | hr_timesheet_sheet.sheet,date_current | 0 | Current date | |
| 733 | field | hr_timesheet_sheet.sheet,date_to | 0 | Date to | |
| 734 | field | hr_timesheet_sheet.sheet,total_difference_day | 0 | Difference | |
| 735 | field | hr_timesheet_sheet.sheet,account_ids | 0 | Analytic accounts | |
| 736 | field | hr_timesheet_sheet.sheet.account,total | 0 | Total Time | |
| 737 | field | hr_timesheet_sheet.sheet.account,sheet_id | 0 | Sheet | |
| 738 | field | hr_timesheet_sheet.sheet.account,name | 0 | Analytic Account | |
| 739 | field | hr_timesheet_sheet.sheet.account,invoice_rate | 0 | Invoice rate | |
| 740 | field | hr_timesheet_sheet.sheet.day,total_attendance | 0 | Attendance | |
| 741 | field | hr_timesheet_sheet.sheet.day,total_difference | 0 | Difference | |
| 742 | field | hr_timesheet_sheet.sheet.day,sheet_id | 0 | Sheet | |
| 743 | field | hr_timesheet_sheet.sheet.day,total_timesheet | 0 | Project Timesheet | |
| 744 | field | hr_timesheet_sheet.sheet.day,name | 0 | Date | |
| 745 | field | ir.actions.act_window,domain | 0 | Domain Value | Valore dominio |
| 746 | field | ir.actions.act_window,name | 0 | Action Name | Nome azione |
| 747 | model | ir.actions.act_window,name | base.action_menu_admin | Menu | |
| 748 | model | ir.actions.act_window,name | base.open_module_tree_company | res.company | |
| 749 | model | ir.actions.act_window,name | base.action_lang | Languages | |
| 750 | model | ir.actions.act_window,name | base.open_module_users_list | Users | |
| 751 | model | ir.actions.act_window,name | base.act_values_form | Values | |
| 752 | model | ir.actions.act_window,name | base.ir_sequence_form | Sequences | |
| 753 | model | ir.actions.act_window,name | base.ir_sequence_type | Sequence Types | |
| 754 | model | ir.actions.act_window,name | base.ir_sequence_actions | Actions | |
| 755 | model | ir.actions.act_window,name | base.ir_action_execute | Execute | |
| 756 | model | ir.actions.act_window,name | base.ir_action_group | Group | |
| 757 | model | ir.actions.act_window,name | base.ir_action_report_custom | Report Custom | |
| 758 | model | ir.actions.act_window,name | base.ir_action_report_xml | Report Xml | |
| 759 | model | ir.actions.act_window,name | base.ir_action_window | Window Actions | |
| 760 | model | ir.actions.act_window,name | base.ir_action_wizard | Wizard | |
| 761 | model | ir.actions.act_window,name | base.action_res_company_tree | Company's Structure | |
| 762 | model | ir.actions.act_window,name | base.action_res_company_form | Companies | |
| 763 | model | ir.actions.act_window,name | base.action_res_users | Users | |
| 764 | model | ir.actions.act_window,name | base.action_res_users_my | Change My Password | |
| 765 | model | ir.actions.act_window,name | base.action_res_groups | Groups | |
| 766 | model | ir.actions.act_window,name | base.action_res_roles | Roles Structure | |
| 767 | model | ir.actions.act_window,name | base.action_res_roles_form | Roles | |
| 768 | model | ir.actions.act_window,name | base.action_ui_view | View | |
| 769 | model | ir.actions.act_window,name | base.action_attachment | Attachments | |
| 770 | model | ir.actions.act_window,name | base.action_report_custom | Custom Report | |
| 771 | model | ir.actions.act_window,name | base.action_model_model | Objects | |
| 772 | model | ir.actions.act_window,name | base.action_model_fields | Fields | |
| 773 | model | ir.actions.act_window,name | base.action_translation | All terms | |
| 774 | model | ir.actions.act_window,name | base.grant_menu_access | Grant access to menu | |
| 775 | model | ir.actions.act_window,name | base.ir_cron_act | Scheduled Actions | |
| 776 | model | ir.actions.act_window,name | base.ir_access_act | Access controls | |
| 777 | model | ir.actions.act_window,name | base.action_rule | | |
| 778 | model | ir.actions.act_window,name | base.action_workflow_form | | |
| 779 | model | ir.actions.act_window,name | base.action_workflow_activity_form | | |
| 780 | model | ir.actions.act_window,name | base.action_workflow_transition_form | | |
| 781 | model | ir.actions.act_window,name | base.action_workflow_instance_form | | |
| 782 | model | ir.actions.act_window,name | base.action_workflow_workitem_form | | |
| 783 | model | ir.actions.act_window,name | base.action_module_category_tree | Categories of Modules | |
| 784 | model | ir.actions.act_window,name | base.action_module_open_categ | | |
| 785 | model | ir.actions.act_window,name | base.open_module_tree | Modules | |
| 786 | model | ir.actions.act_window,name | base.open_module_tree_install | Installed modules | |
| 787 | model | ir.actions.act_window,name | base.open_module_tree_uninstall | Uninstalled modules | |
| 788 | model | ir.actions.act_window,name | base.open_module_tree_upgrade | Modules to be installed, upgraded or removed | |
| 789 | model | ir.actions.act_window,name | base.open_repository_tree | | |
| 790 | model | ir.actions.act_window,name | base.res_request-act | | |
| 791 | model | ir.actions.act_window,name | base.res_request_link-act | | |
| 792 | model | ir.actions.act_window,name | base.action_partner_function_form | Partner Functions | |
| 793 | model | ir.actions.act_window,name | base.action_partner_addess_tree | Partner contacts | |
| 794 | model | ir.actions.act_window,name | base.action_partner_address_form | Partner Contacts | |
| 795 | model | ir.actions.act_window,name | base.action_partner_title | Partners Titles | |
| 796 | model | ir.actions.act_window,name | base.action_partner_form | Partners | |
| 797 | model | ir.actions.act_window,name | base.action_payterm_form | Payment term | |
| 798 | model | ir.actions.act_window,name | base.action2 | Company Architecture | Struttura aziendale |
| 799 | model | ir.actions.act_window,name | base.action_partner_category | Partner categories | |
| 800 | model | ir.actions.act_window,name | base.action_partner_by_category | | |
| 801 | model | ir.actions.act_window,name | base.action_partner_category_form | Partner categories | |
| 802 | model | ir.actions.act_window,name | base.open_module_type_partenaire | Partner Categories | |
| 803 | model | ir.actions.act_window,name | base.open_module_def_partenaire | Partner | |
| 804 | model | ir.actions.act_window,name | base.action_res_bank_form | | |
| 805 | model | ir.actions.act_window,name | base.action_country | Country | |
| 806 | model | ir.actions.act_window,name | base.action_country_state | States | |
| 807 | model | ir.actions.act_window,name | base.action_currency_form | | |
| 808 | model | ir.actions.act_window,name | base.res_partner_canal-act | | |
| 809 | model | ir.actions.act_window,name | base.res_partner_event_type-act | | |
| 810 | model | ir.actions.act_window,name | base.res_partner_som-act | States of mind | |
| 811 | model | ir.actions.act_window,name | base.ir_property_form | Default properties | |
| 812 | model | ir.actions.act_window,name | base.ir_property_form_all | | |
| 813 | model | ir.actions.act_window,name | product.product_normal_action | | |
| 814 | model | ir.actions.act_window,name | product.product_variant_action | | |
| 815 | model | ir.actions.act_window,name | product.product_template_action | | |
| 816 | model | ir.actions.act_window,name | product.product_category_action | | |
| 817 | model | ir.actions.act_window,name | product.product_category_action_form | | |
| 818 | model | ir.actions.act_window,name | product.product_normal_action_tree | | |
| 819 | model | ir.actions.act_window,name | product.product_uom_form_action | | |
| 820 | model | ir.actions.act_window,name | product.product_uom_categ_form_action | | |
| 821 | model | ir.actions.act_window,name | product.product_pricelist_action | | |
| 822 | model | ir.actions.act_window,name | product.product_pricelist_action2 | | |
| 823 | model | ir.actions.act_window,name | product.product_price_type_action | | |
| 824 | model | ir.actions.act_window,name | product.product_pricelist_type_action | | |
| 825 | model | ir.actions.act_window,name | hr.open_view_employee_tree | Employees Structure | |
| 826 | model | ir.actions.act_window,name | hr.open_view_employee_list | | |
| 827 | model | ir.actions.act_window,name | hr.open_view_employee_new | | |
| 828 | model | ir.actions.act_window,name | hr.action2 | Hierarchical view of this employee | |
| 829 | model | ir.actions.act_window,name | hr.edit_workgroup | | |
| 830 | model | ir.actions.act_window,name | hr.open_view_categ_form | | |
| 831 | model | ir.actions.act_window,name | hr.open_view_categ_tree | Categories structure | |
| 832 | model | ir.actions.act_window,name | hr.open_view_attendance | | |
| 833 | model | ir.actions.act_window,name | hr.open_ask_holidays | | |
| 834 | model | ir.actions.act_window,name | hr.open_view_holiday_status | | |
| 835 | model | ir.actions.act_window,name | hr.open_view_attendance_reason | | |
| 836 | model | ir.actions.act_window,name | hr.open_module_tree_department_tree | Departments | |
| 837 | model | ir.actions.act_window,name | hr.open_module_tree_department | Departments | |
| 838 | model | ir.actions.act_window,name | account.action_account_fiscalyear_form | Fiscal Years | |
| 839 | model | ir.actions.act_window,name | account.action_account_period_form | Periods | |
| 840 | model | ir.actions.act_window,name | account.action_account_form | Accounts | |
| 841 | model | ir.actions.act_window,name | account.action_account_tree | Chart of Accounts | |
| 842 | model | ir.actions.act_window,name | account.action_account_tree2 | Fast Chart of Accounts | |
| 843 | model | ir.actions.act_window,name | account.action_account_journal_form | Account journal | |
| 844 | model | ir.actions.act_window,name | account.action_bank_statement_tree | Statements | |
| 845 | model | ir.actions.act_window,name | account.action_bank_statement_draft_tree | Draft statements | |
| 846 | model | ir.actions.act_window,name | account.action_account_type_form | Account Types | |
| 847 | model | ir.actions.act_window,name | account.action_tax_code_list | Tax codes | |
| 848 | model | ir.actions.act_window,name | account.action_tax_code_tree | Tax Report | |
| 849 | model | ir.actions.act_window,name | account.action_tax_tree | Taxes Structure | |
| 850 | model | ir.actions.act_window,name | account.action_tax_form | Taxes | |
| 851 | model | ir.actions.act_window,name | account.action_move_journal_period_line_form | Open Journals | |
| 852 | model | ir.actions.act_window,name | account.action_move_line_select | | |
| 853 | model | ir.actions.act_window,name | account.action_move_line_form | Entries | |
| 854 | model | ir.actions.act_window,name | account.action_move_line_search | Entry lines | |
| 855 | model | ir.actions.act_window,name | account.action_bank_statement_reconciliation_form | Statements reconciliation | |
| 856 | model | ir.actions.act_window,name | account.act_account_acount_move_line_open | Entries | |
| 857 | model | ir.actions.act_window,name | account.act_account_acount_move_line_open_unreconciled | Unreconciled entries | |
| 858 | model | ir.actions.act_window,name | account.act_account_acount_move_line_reconcile_open | Reconciled entries | |
| 859 | model | ir.actions.act_window,name | account.action_account_journal_period_tree | Journals | |
| 860 | model | ir.actions.act_window,name | account.action_account_budget_post_tree | Budgets | |
| 861 | model | ir.actions.act_window,name | account.open_budget_post_form | | |
| 862 | model | ir.actions.act_window,name | account.action_model_form | | |
| 863 | model | ir.actions.act_window,name | account.action_payment_term_form | | |
| 864 | model | ir.actions.act_window,name | account.action_subscription_form | Subscription Entries | |
| 865 | model | ir.actions.act_window,name | account.action_subscription_form_running | Running Subscriptions | |
| 866 | model | ir.actions.act_window,name | account.action_subscription_line_form_running | Next Entries | |
| 867 | model | ir.actions.act_window,name | account.action_move_line_tree1 | | |
| 868 | model | ir.actions.act_window,name | account.action_tax_code_line_open | | |
| 869 | model | ir.actions.act_window,name | account.open_module_tree_accounting | Chart of accounts | |
| 870 | model | ir.actions.act_window,name | account.open_module_tree_tva | VAT mode | |
| 871 | model | ir.actions.act_window,name | account.open_module_plan_ctbl | | |
| 872 | model | ir.actions.act_window,name | account.open_module_fiscal | | |
| 873 | model | ir.actions.act_window,name | account.open_module_journal | | |
| 874 | model | ir.actions.act_window,name | account.act_account_journal_2_account_bank_statement | Bank statements | |
| 875 | model | ir.actions.act_window,name | account.act_account_journal_2_account_move_line | Entry lines | |
| 876 | model | ir.actions.act_window,name | account.act_account_partner_account_move_unreconciled | Receivables & Payables | |
| 877 | model | ir.actions.act_window,name | account.act_account_partner_account_move | All account entries | |
| 878 | model | ir.actions.act_window,name | account.action_account_period_tree | | |
| 879 | model | ir.actions.act_window,name | account.action_invoice_tree1 | Customer Invoice | |
| 880 | model | ir.actions.act_window,name | account.action_invoice_tree2 | Supplier Invoice | |
| 881 | model | ir.actions.act_window,name | account.action_invoice_tree3 | Customer Refund | |
| 882 | model | ir.actions.act_window,name | account.action_invoice_tree4 | Supplier Refund | |
| 883 | model | ir.actions.act_window,name | account.action_invoice_tree5 | Draft Customer Invoices | |
| 884 | model | ir.actions.act_window,name | account.action_invoice_tree6 | PRO-FORMA Customer Invoices | |
| 885 | model | ir.actions.act_window,name | account.action_invoice_tree7 | Open Customer Invoices | |
| 886 | model | ir.actions.act_window,name | account.action_invoice_tree8 | Draft Supplier Invoices | |
| 887 | model | ir.actions.act_window,name | account.action_invoice_tree9 | Open Supplier Invoices | |
| 888 | model | ir.actions.act_window,name | account.action_invoice_tree10 | Draft Customer Refunds | |
| 889 | model | ir.actions.act_window,name | account.action_invoice_tree11 | Open Customer Refunds | |
| 890 | model | ir.actions.act_window,name | account.action_invoice_tree12 | Draft Supplier Refunds | |
| 891 | model | ir.actions.act_window,name | account.action_invoice_tree13 | Open Supplier Refunds | |
| 892 | model | ir.actions.act_window,name | account.action_invoice_tree | All Invoices | |
| 893 | model | ir.actions.act_window,name | account.act_res_partner_2_account_invoice_opened | Open invoices | |
| 894 | model | ir.actions.act_window,name | account.act_account_journal_2_account_invoice_opened | Open invoices | |
| 895 | model | ir.actions.act_window,name | account.act_account_analytic_account_2_account_invoice_line | Invoice lines | |
| 896 | model | ir.actions.act_window,name | account.action_account_analytic_account_form | | |
| 897 | model | ir.actions.act_window,name | account.action_account_analytic_account_tree2 | Analytic Charts of Accounts | |
| 898 | model | ir.actions.act_window,name | account.action_account_analytic_line_form | | |
| 899 | model | ir.actions.act_window,name | account.action_account_tree1 | | |
| 900 | model | ir.actions.act_window,name | account.action_account_analytic_account_line_extended_form | | |
| 901 | model | ir.actions.act_window,name | account.action_account_analytic_journal_form | | |
| 902 | model | ir.actions.act_window,name | account.action_account_analytic_journal_open_form | | |
| 903 | model | ir.actions.act_window,name | account.action_account_analytic_journal_tree | | |
| 904 | model | ir.actions.act_window,name | account.action_account_analytic_journal_tree2 | | |
| 905 | model | ir.actions.act_window,name | account.report_account_analytic_journal_tree | Account cost and revenue by journal | |
| 906 | model | ir.actions.act_window,name | account.report_account_analytic_journal_tree_month | Account cost and revenue by journal (This Month) | |
| 907 | model | ir.actions.act_window,name | account.open_account_analytic_budget_post_form | | |
| 908 | model | ir.actions.act_window,name | account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal | Costs & revenues | |
| 909 | model | ir.actions.act_window,name | stock.action_inventory_form | | |
| 910 | model | ir.actions.act_window,name | stock.action_inventory_line_form | | |
| 911 | model | ir.actions.act_window,name | stock.action_tracking_form | | |
| 912 | model | ir.actions.act_window,name | stock.action_lot_form | | |
| 913 | model | ir.actions.act_window,name | stock.action_production_lot_form | | |
| 914 | model | ir.actions.act_window,name | stock.action3 | Downstream traceability | |
| 915 | model | ir.actions.act_window,name | stock.action5 | Upstream traceability | |
| 916 | model | ir.actions.act_window,name | stock.action_location_form | | |
| 917 | model | ir.actions.act_window,name | stock.action_location_tree | | |
| 918 | model | ir.actions.act_window,name | stock.action_warehouse_form | | |
| 919 | model | ir.actions.act_window,name | stock.action_picking_form | | |
| 920 | model | ir.actions.act_window,name | stock.action_picking_tree | Sending Goods | |
| 921 | model | ir.actions.act_window,name | stock.action_picking_tree2 | Assigned packings to send | |
| 922 | model | ir.actions.act_window,name | stock.action_picking_tree3 | Confirmed packings to send | |
| 923 | model | ir.actions.act_window,name | stock.action_picking_tree4 | Getting Goods | |
| 924 | model | ir.actions.act_window,name | stock.action_picking_tree5 | Packings to process | |
| 925 | model | ir.actions.act_window,name | stock.action_picking_tree6 | Internal packing lists | |
| 926 | model | ir.actions.act_window,name | stock.action_picking_tree7 | Assigned packings (internal) | |
| 927 | model | ir.actions.act_window,name | stock.action_picking_tree8 | Confirmed packings (internal) | |
| 928 | model | ir.actions.act_window,name | stock.action_picking_tree9 | Draft packings (internal) | |
| 929 | model | ir.actions.act_window,name | stock.action_move_form | Delivery orders | |
| 930 | model | ir.actions.act_window,name | stock.action_move_tree | Delivery orders to process | |
| 931 | model | ir.actions.act_window,name | stock.action_move_form2 | | |
| 932 | model | ir.actions.act_window,name | stock.action_move_form3 | Draft Moves | |
| 933 | model | ir.actions.act_window,name | stock.action_move_form4 | Assigned Moves | |
| 934 | model | ir.actions.act_window,name | stock.action_incoterms_tree | | |
| 935 | model | ir.actions.act_window,name | stock.act_product_location_open | Products | |
| 936 | model | ir.actions.act_window,name | purchase.purchase_form_action | | |
| 937 | model | ir.actions.act_window,name | purchase.purchase_form_action2 | Request for quotation | |
| 938 | model | ir.actions.act_window,name | purchase.purchase_form_action3 | Purchase order waiting Approval | |
| 939 | model | ir.actions.act_window,name | purchase.purchase_form_action4 | Purchase Orders in Progress | |
| 940 | model | ir.actions.act_window,name | purchase.act_res_partner_2_purchase_order | Purchase orders | |
| 941 | model | ir.actions.act_window,name | purchase.act_purchase_order_2_stock_picking | Packings | |
| 942 | model | ir.actions.act_window,name | mrp.mrp_property_group_action | | |
| 943 | model | ir.actions.act_window,name | mrp.mrp_property_action | | |
| 944 | model | ir.actions.act_window,name | mrp.mrp_workcenter_action | | |
| 945 | model | ir.actions.act_window,name | mrp.mrp_routing_action | | |
| 946 | model | ir.actions.act_window,name | mrp.mrp_bom_form_action | | |
| 947 | model | ir.actions.act_window,name | mrp.mrp_bom_tree_action | | |
| 948 | model | ir.actions.act_window,name | mrp.mrp_bom_form_action2 | | |
| 949 | model | ir.actions.act_window,name | mrp.action2 | Bill of Materials Architecture | Struttura Distinta Base |
| 950 | model | ir.actions.act_window,name | mrp.mrp_production_action | | |
| 951 | model | ir.actions.act_window,name | mrp.mrp_production_action2 | Production orders to start | |
| 952 | model | ir.actions.act_window,name | mrp.mrp_production_action3 | Production orders in progress | |
| 953 | model | ir.actions.act_window,name | mrp.mrp_production_action4 | Production orders waiting goods | |
| 954 | model | ir.actions.act_window,name | mrp.mrp_procurement_action | | |
| 955 | model | ir.actions.act_window,name | mrp.mrp_procurement_action2 | Draft procurements | |
| 956 | model | ir.actions.act_window,name | mrp.mrp_procurement_action3 | Unscheduled procurements | |
| 957 | model | ir.actions.act_window,name | mrp.mrp_procurement_action4 | Exceptions procurements to fix | |
| 958 | model | ir.actions.act_window,name | mrp.mrp_procurement_action5 | Exceptions procurements | |
| 959 | model | ir.actions.act_window,name | mrp.action_orderpoint_form | | |
| 960 | model | ir.actions.act_window,name | mrp.act_stock_warehouse_2_stock_warehouse_orderpoint | Minimum Stock Rules | |
| 961 | model | ir.actions.act_window,name | mrp.act_product_product_2_stock_warehouse_orderpoint | Minimum Stock Rules | |
| 962 | model | ir.actions.act_window,name | mrp.act_product_product_2_mrp_bom | Bill of Material | |
| 963 | model | ir.actions.act_window,name | sale.action_shop_form | | |
| 964 | model | ir.actions.act_window,name | sale.action_order_form | | |
| 965 | model | ir.actions.act_window,name | sale.action_order_tree | My Sales Order | |
| 966 | model | ir.actions.act_window,name | sale.action_order_tree_all | All Sales Order | |
| 967 | model | ir.actions.act_window,name | sale.action_order_tree2 | Sales in shipping exception | |
| 968 | model | ir.actions.act_window,name | sale.action_order_tree3 | Sales order to be invoiced | |
| 969 | model | ir.actions.act_window,name | sale.action_order_tree4 | Sales order in progress | |
| 970 | model | ir.actions.act_window,name | sale.action_order_tree5 | All quotations | |
| 971 | model | ir.actions.act_window,name | sale.action_order_tree6 | Sales order in invoice exception | |
| 972 | model | ir.actions.act_window,name | sale.action_order_tree7 | My sales in shipping exception | |
| 973 | model | ir.actions.act_window,name | sale.action_order_tree8 | My sales order waiting Invoice | |
| 974 | model | ir.actions.act_window,name | sale.action_order_tree9 | My sales order in progress | |
| 975 | model | ir.actions.act_window,name | sale.action_order_tree10 | My Quotations | |
| 976 | model | ir.actions.act_window,name | sale.action_order_line_tree1 | | |
| 977 | model | ir.actions.act_window,name | sale.action_order_line_tree2 | Uninvoiced lines | |
| 978 | model | ir.actions.act_window,name | sale.action_order_line_tree3 | Uninvoiced and Delivered Lines | |
| 979 | model | ir.actions.act_window,name | sale.act_res_partner_2_sale_order | Sales | |
| 980 | model | ir.actions.act_window,name | sale.action_order_line_product_tree | Product sales | |
| 981 | model | ir.actions.act_window,name | board.action_view_board_note_form | Publish a note | |
| 982 | model | ir.actions.act_window,name | account_followup.action_account_followup_definition_form | | |
| 983 | model | ir.actions.act_window,name | account_followup.act_account_partner_account_move_all | All receivable entries | |
| 984 | model | ir.actions.act_window,name | account_followup.act_account_partner_account_move_payable_all | All payable entries | |
| 985 | model | ir.actions.act_window,name | account_followup.action_followup_stat | Follow-Ups | |
| 986 | model | ir.actions.act_window,name | report_account.action_account_receivable_graph | | |
| 987 | model | ir.actions.act_window,name | account_report.action_account_report_tree | Custom reporting | |
| 988 | model | ir.actions.act_window,name | account_report.action_account_report_form | | |
| 989 | model | ir.actions.act_window,name | account_report.action_account_report_tree_view | Custom reporting | |
| 990 | model | ir.actions.act_window,name | account_report.action_account_report_tree_view_fiscal | Fiscal Statements reporting | |
| 991 | model | ir.actions.act_window,name | account_report.action_account_report_tree_view_indicator | Indicators reporting | |
| 992 | model | ir.actions.act_window,name | account_report.action_account_report_tree_view_other | Others reportings | |
| 993 | model | ir.actions.act_window,name | account_payment.action_payment_type_form | Payment type | |
| 994 | model | ir.actions.act_window,name | account_payment.action_payment_mode_form | Payment mode | |
| 995 | model | ir.actions.act_window,name | account_payment.action_payment_order_tree | Payment order | |
| 996 | model | ir.actions.act_window,name | account_payment.action_payment_order_draft | Draft payment order | |
| 997 | model | ir.actions.act_window,name | account_payment.action_payment_order_open | Payment orders to validate | |
| 998 | model | ir.actions.act_window,name | account_payment.action_payment_line_form | Payment Line | |
| 999 | model | ir.actions.act_window,name | account_payment.act_account_invoice_2_payment_line | Payment Lines | |
| 1000 | model | ir.actions.act_window,name | hr_timesheet.act_hr_timesheet_line_today_form | | |
| 1001 | model | ir.actions.act_window,name | hr_timesheet.act_hr_timesheet_line_me_today_form | My works of the day | |
| 1002 | model | ir.actions.act_window,name | hr_timesheet.act_hr_timesheet_line_me_all_form | All my works | |
| 1003 | model | ir.actions.act_window,name | hr_timesheet.act_hr_timesheet_line_evry1_today_form | All works of the day | |
| 1004 | model | ir.actions.act_window,name | hr_timesheet.act_hr_timesheet_line_evry1_all_form | All works | |
| 1005 | model | ir.actions.act_window,name | crm.crm_case_section_act | | |
| 1006 | model | ir.actions.act_window,name | crm.crm_case_section_act_tree | Cases by section | |
| 1007 | model | ir.actions.act_window,name | crm.crm_case_categ-act | | |
| 1008 | model | ir.actions.act_window,name | crm.crm_case_rule-act | | |
| 1009 | model | ir.actions.act_window,name | crm.crm_case_categ0-act | | |
| 1010 | model | ir.actions.act_window,name | crm.crm_case_categ0-act_open | Open Cases | |
| 1011 | model | ir.actions.act_window,name | crm.crm_case_categ0-act_my | My cases | |
| 1012 | model | ir.actions.act_window,name | crm.crm_case_categ0-act_my_open | My Open Cases | |
| 1013 | model | ir.actions.act_window,name | crm.crm_case_section_open_act | | |
| 1014 | model | ir.actions.act_window,name | crm.crm_case_history-act | | |
| 1015 | model | ir.actions.act_window,name | crm.crm_case_history_my-act | My Histories | |
| 1016 | model | ir.actions.act_window,name | crm.crm_segmentation-act | | |
| 1017 | model | ir.actions.act_window,name | crm.crm_segmentation_tree-act | | |
| 1018 | model | ir.actions.act_window,name | crm.act_crm_case_section_crm_case_opened | Open cases | |
| 1019 | model | ir.actions.act_window,name | crm.act_crm_case_categ_crm_case_opened | Open cases | |
| 1020 | model | ir.actions.act_window,name | crm.act_res_partner_2_crm_case_opened | Open cases | |
| 1021 | model | ir.actions.act_window,name | crm.act_res_partner_canal_2_crm_case_opened | Open cases | |
| 1022 | model | ir.actions.act_window,name | crm.act_res_users_2_crm_case_opened | Open cases | |
| 1023 | model | ir.actions.act_window,name | 399 | Helpdesk Cases | |
| 1024 | model | ir.actions.act_window,name | 400 | My Helpdesk Cases | |
| 1025 | model | ir.actions.act_window,name | 401 | My Unclosed Helpdesk Cases | |
| 1026 | model | ir.actions.act_window,name | 402 | My Open Helpdesk Cases | |
| 1027 | model | ir.actions.act_window,name | 403 | My Pending Helpdesk Cases | |
| 1028 | model | ir.actions.act_window,name | 404 | My Draft Helpdesk Cases | |
| 1029 | model | ir.actions.act_window,name | 405 | My Late Helpdesk Cases | |
| 1030 | model | ir.actions.act_window,name | 406 | My Canceled Helpdesk Cases | |
| 1031 | model | ir.actions.act_window,name | 407 | All Helpdesk Cases | |
| 1032 | model | ir.actions.act_window,name | 408 | Unassigned Helpdesk Cases | |
| 1033 | model | ir.actions.act_window,name | 409 | Late Helpdesk Cases | |
| 1034 | model | ir.actions.act_window,name | 410 | Canceled Helpdesk Cases | |
| 1035 | model | ir.actions.act_window,name | 411 | Unclosed Helpdesk Cases | |
| 1036 | model | ir.actions.act_window,name | 412 | Open Helpdesk Cases | |
| 1037 | model | ir.actions.act_window,name | 413 | Pending Helpdesk Cases | |
| 1038 | model | ir.actions.act_window,name | 414 | Draft Helpdesk Cases | |
| 1039 | model | ir.actions.act_window,name | 415 | Unassigned Helpdesk Cases | |
| 1040 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree | Entries to invoice | |
| 1041 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced | Uninvoiced Entries | |
| 1042 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my | My uninvoiced Entries | |
| 1043 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_open_analytic_accounts | Open analytic accounts | |
| 1044 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_open_invoice_analytic_accounts | Unclosed invoiced accounts | |
| 1045 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_draft_analytic_accounts | Draft analytic accounts | |
| 1046 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_pending_analytic_accounts | Pending analytic accounts | |
| 1047 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form | | |
| 1048 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_user_tree_month | Cases by user and section (this month) | |
| 1049 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_user_tree | | |
| 1050 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_user_tree_month_my | My cases by section (this month) | |
| 1051 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_user_tree_my | My cases by section | |
| 1052 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_categ_tree_month | Cases by categories and section (this month) | |
| 1053 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_categ_tree | | |
| 1054 | model | ir.actions.act_window,name | report_crm.act_res_users_2_report_crm_case_user | Monthly cases | |
| 1055 | model | ir.actions.act_window,name | report_crm.act_crm_case_section_2_report_crm_case_user | Monthly cases by user | |
| 1056 | model | ir.actions.act_window,name | report_crm.act_crm_case_categ_2_report_crm_case_categ | Monthly cases | |
| 1057 | model | ir.actions.act_window,name | report_crm.act_crm_case_section_2_report_crm_case_categ | Monthly cases by section | |
| 1058 | model | ir.actions.act_window,name | report_analytic_line.action_account_analytic_line_to_invoice | | |
| 1059 | model | ir.actions.act_window,name | report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice | Costs to invoice | |
| 1060 | model | ir.actions.act_window,name | report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice | Costs to invoice | |
| 1061 | model | ir.actions.act_window,name | report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice | Costs to invoice | |
| 1062 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_user_stat | Timesheet by user (this month) | |
| 1063 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_user_stat_my | My Timesheet of the Month | |
| 1064 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_user_stat_all | | |
| 1065 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_invoice_stat_all | | |
| 1066 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_invoice_stat_my | My timesheets to invoice | |
| 1067 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_account_date_stat_all | | |
| 1068 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_account_date_stat_my | My daily timesheets by account | |
| 1069 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_account_stat_all | | |
| 1070 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_account_stat_my | My timesheets by account | |
| 1071 | model | ir.actions.act_window,name | report_timesheet.act_res_users_2_report_timesheet_user | Timesheets per day | |
| 1072 | model | ir.actions.act_window,name | report_timesheet.act_res_users_2_report_timehsheet_account | Timesheets per account | |
| 1073 | model | ir.actions.act_window,name | report_timesheet.act_account_analytic_account_2_report_timehsheet_account | Timesheets | |
| 1074 | model | ir.actions.act_window,name | act_res_users_2_report_timesheet.invoice | Costs to invoice | |
| 1075 | model | ir.actions.act_window,name | report_analytic.action_analytic_account_tree | Expired analytic accounts | |
| 1076 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_managed | My managed accounts | |
| 1077 | model | ir.actions.act_window,name | account_analytic_analysis.action_hr_tree_invoiced_my | Uninvoiced entries of my accounts | |
| 1078 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_managed_open | My Open Managed Accounts | |
| 1079 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_managed_pending | My Pending Managed Accounts | |
| 1080 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_managed_overpassed | Overpassed accounts | |
| 1081 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all | All Analytic Accounts | |
| 1082 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all_draft | Draft Analytic Accounts | |
| 1083 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all_open | Open Analytic Accounts | |
| 1084 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all_pending | Pending Analytic Accounts | |
| 1085 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all_simplified | Simplified View Analytic Accounts | |
| 1086 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form | | |
| 1087 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_my | My timesheets | |
| 1088 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm | My timesheets to confirm | |
| 1089 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm | Timesheets to confirm | |
| 1090 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid | Timesheets to validate | |
| 1091 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet | Timesheet lines | |
| 1092 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance | Attendances | |
| 1093 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate | Unvalidated Timesheets | |
| 1094 | model | ir.actions.act_window,name | report_mrp.action_report_workcenter_load_tree | | |
| 1095 | model | ir.actions.act_window,name | report_mrp.action_report_in_out_picking_tree | | |
| 1096 | model | ir.actions.act_window,name | board_account.action_account_analytic_line_to_invoice | | |
| 1097 | model | ir.actions.act_window,name | board_account.action_aged_receivable | Receivable Accounts | |
| 1098 | model | ir.actions.act_window,name | board_account.action_aged_income | Income Accounts | |
| 1099 | model | ir.actions.act_window,name | board_account.act_my_account | Accounts to invoice | |
| 1100 | model | ir.actions.act_window,name | board_account.open_board_account | Accounting Dashboard | |
| 1101 | model | ir.actions.act_window,name | board_manufacturing.open_board_manufacturing | Production Dashboard | |
| 1102 | model | ir.actions.act_window,name | report_sale.action_order_product_tree | Sales by Product (this month) | |
| 1103 | model | ir.actions.act_window,name | report_sale.action_order_product_tree_all | | |
| 1104 | model | ir.actions.act_window,name | report_sale.action_order_category_tree | Sales by Category of Product (this month) | |
| 1105 | model | ir.actions.act_window,name | report_sale.action_order_category_tree_all | | |
| 1106 | model | ir.actions.act_window,name | report_sale.action_order_sale_list | Sales of the Month | |
| 1107 | model | ir.actions.act_window,name | report_sale.action_order_sale_quotation | Open Quotations | |
| 1108 | model | ir.actions.act_window,name | report_sale.action_order_sale_uninvoiced | Uninvoiced Sales | |
| 1109 | model | ir.actions.act_window,name | report_sale.action_order_sale_uninvoiced_shipped | Uninvoiced but shipped Sales | |
| 1110 | model | ir.actions.act_window,name | delivery.action_delivery_carrier_form | | |
| 1111 | model | ir.actions.act_window,name | delivery.action_delivery_grid_form | | |
| 1112 | model | ir.actions.act_window,name | delivery.action_picking_tree4 | Packings to be invoiced | |
| 1113 | model | ir.actions.act_window,name | project.open_view_all_project | | |
| 1114 | model | ir.actions.act_window,name | project.open_view_all_project_unclosed | Unclosed projects | |
| 1115 | model | ir.actions.act_window,name | project.open_view_all_project_unclosed_open | Open projects | |
| 1116 | model | ir.actions.act_window,name | project.open_view_project_open | Open projects | |
| 1117 | model | ir.actions.act_window,name | project.open_view_project | | |
| 1118 | model | ir.actions.act_window,name | project.open_view_my_project | My projects | |
| 1119 | model | ir.actions.act_window,name | project.open_view_my_project_open_unclosed | My unclosed projects | |
| 1120 | model | ir.actions.act_window,name | project.open_view_my_project_open | My open projects | |
| 1121 | model | ir.actions.act_window,name | project.action_view_task | | |
| 1122 | model | ir.actions.act_window,name | project.action_view_task2 | Unbilled closed tasks | |
| 1123 | model | ir.actions.act_window,name | project.action_view_task3 | Unbilled open tasks | |
| 1124 | model | ir.actions.act_window,name | project.action_view_task4 | My Tasks | |
| 1125 | model | ir.actions.act_window,name | project.action_view_task5_pending | My Pending Tasks | |
| 1126 | model | ir.actions.act_window,name | project.action_view_task5 | My Open Tasks | |
| 1127 | model | ir.actions.act_window,name | project.action_view_task5_prog | My Tasks in Progress | |
| 1128 | model | ir.actions.act_window,name | project.action_view_task6 | Open Tasks | |
| 1129 | model | ir.actions.act_window,name | project.action_view_task6_prog | Tasks in Progress | |
| 1130 | model | ir.actions.act_window,name | project.action_view_task7 | Unassigned Tasks | |
| 1131 | model | ir.actions.act_window,name | project.dblc_proj | Project's tasks | |
| 1132 | model | ir.actions.act_window,name | project.open_task_type_form | | |
| 1133 | model | ir.actions.act_window,name | project.act_res_users_2_project_project | User's projects | |
| 1134 | model | ir.actions.act_window,name | project.act_project_project_2_project_task_opened | Opened tasks | |
| 1135 | model | ir.actions.act_window,name | project.act_res_users_2_project_task_opened | Assigned tasks | |
| 1136 | model | ir.actions.act_window,name | project.act_res_users_2_project_task_work_month | Month works | |
| 1137 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_form | | |
| 1138 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_form_my | | |
| 1139 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_form_current_my | | |
| 1140 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_form_current | | |
| 1141 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_stat_form | | |
| 1142 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_stat_my_form | | |
| 1143 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_stat_my_manager_form | | |
| 1144 | model | ir.actions.act_window,name | report_task.action_project_task | | |
| 1145 | model | ir.actions.act_window,name | report_task.action_project_task_done | Closed tasks by user | |
| 1146 | model | ir.actions.act_window,name | report_task.action_project_task_open | Opened tasks by user | |
| 1147 | model | ir.actions.act_window,name | board_sale.open_board_sales_manager | Sale Dashboard | |
| 1148 | model | ir.actions.act_window,name | board_project.action_view_task_tree | My open tasks | |
| 1149 | model | ir.actions.act_window,name | board_project.action_view_task_tree_deadline | My task's deadlines | |
| 1150 | model | ir.actions.act_window,name | board_project.action_view_board_note_tree | Public notes | |
| 1151 | model | ir.actions.act_window,name | board_project.open_board_project | Project Dashboard | |
| 1152 | model | ir.actions.act_window,name | board_project.act_my_project | My projects | |
| 1153 | model | ir.actions.act_window,name | board_project.act_my_account | My accounts to invoice | |
| 1154 | model | ir.actions.act_window,name | board_project.action_project_pipeline_user | Pipeline of tasks | |
| 1155 | model | ir.actions.act_window,name | board_project.act_hr_timesheet_sheet | Timesheets | |
| 1156 | model | ir.actions.act_window,name | board_project.open_board_project_manager | Project Manager Dashboard | |
| 1157 | model | ir.actions.act_window,name | subscription.action_subscription_form | | |
| 1158 | model | ir.actions.act_window,name | subscription.action_document_form | | |
| 1159 | model | ir.actions.act_window,name | hr_contract.action_hr_contract_wage_type | | |
| 1160 | model | ir.actions.act_window,name | hr_contract.action_hr_contract_wage_type_period | Wage period | |
| 1161 | model | ir.actions.act_window,name | hr_contract.action_hr_marital_status | | |
| 1162 | model | ir.actions.act_window,name | hr_contract.action_hr_contract | | |
| 1163 | model | ir.actions.act_window,name | report_stock.action_report_stock_prodlots_form | Stock by production lots | |
| 1164 | model | ir.actions.act_window,name | report_stock.act_stock_location_2_report_stock_prodlots | Stock by production lots | |
| 1165 | model | ir.actions.act_window,name | report_stock.act_product_product_2_report_stock_prodlots | Stock by production lots | |
| 1166 | model | ir.actions.act_window,name | report_stock.act_stock_production_lot_2_report_stock_prodlots | Stock | |
| 1167 | model | ir.actions.act_window,name | hr_expense.expense_all | | |
| 1168 | model | ir.actions.act_window,name | hr_expense.expense_all_draft | Draft expenses | |
| 1169 | model | ir.actions.act_window,name | hr_expense.expense_all_confirm | Expenses waiting validation | |
| 1170 | model | ir.actions.act_window,name | hr_expense.expense_all_valid | Expenses waiting invoice | |
| 1171 | model | ir.actions.act_window,name | hr_expense.expense_all_invoiced | Expenses waiting payment | |
| 1172 | model | ir.actions.act_window,name | hr_expense.expense_my | My Expenses | |
| 1173 | model | ir.actions.act_window,name | hr_expense.expense_my_draft | My Draft expenses | |
| 1174 | model | ir.actions.act_window,name | hr_expense.expense_my_confirm | My expenses waiting validation | |
| 1175 | model | ir.actions.act_window,name | report_purchase.action_order_product_tree | Purchases by Products (this month) | |
| 1176 | model | ir.actions.act_window,name | report_purchase.action_order_product_tree_all | | |
| 1177 | model | ir.actions.act_window,name | report_purchase.action_order_category_tree | Purchases by Category of Product (this month) | |
| 1178 | model | ir.actions.act_window,name | report_purchase.action_order_category_tree_all | | |
| 1179 | model | ir.actions.act_window,name | report_purchase.act_product_product_2_report_purchases_order_product | Monthly purchases | |
| 1180 | model | ir.actions.act_window,name | report_purchase.act_product_category_2_report_purchase_order_category | Monthly purchases | |
| 1181 | model | ir.actions.act_window,name | report_intrastat.action_report_intrastat_code_tree | | |
| 1182 | model | ir.actions.act_window,name | report_intrastat.action_report_intrastat_tree | Intrastat (this month) | |
| 1183 | model | ir.actions.act_window,name | report_intrastat.action_report_intrastat_tree_all | | |
| 1184 | model | ir.actions.act_window,name | scrum.action_scrum_project_tree | | |
| 1185 | model | ir.actions.act_window,name | scrum.action_scrum_project_form | | |
| 1186 | model | ir.actions.act_window,name | scrum.action_product_backlog_form | Backlogs | |
| 1187 | model | ir.actions.act_window,name | scrum.action_product_backlog_form_draft | Draft Backlogs | |
| 1188 | model | ir.actions.act_window,name | scrum.action_product_backlog_form_open | Opened Backlogs | |
| 1189 | model | ir.actions.act_window,name | scrum.action_sprint_form | | |
| 1190 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree | Opened Sprints | |
| 1191 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree2 | Draft Sprints | |
| 1192 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree3 | Sprints Done | |
| 1193 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree4 | My Sprints (Product Owner) | |
| 1194 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree5 | My Sprints (Scrum Master) | |
| 1195 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree6 | My opened sprints (Product Owner) | |
| 1196 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree7 | My opened sprints (Scrum Master) | |
| 1197 | model | ir.actions.act_window,name | scrum.action_meeting_form | scrum.meeting.form | |
| 1198 | model | ir.actions.act_window,name | scrum.action_sprint_task_open | View sprint Tasks | |
| 1199 | model | ir.actions.act_window,name | scrum.action_sprint_backlog_open | View sprint backlog | |
| 1200 | model | ir.actions.act_window,name | scrum.dblc_proj | View project's backlog | |
| 1201 | model | ir.actions.act_window,name | scrum.dblc_proj2 | View project's tasks | Vista lavori del progetto |
| 1202 | model | ir.actions.act_window,name | scrum.action_view_task | | |
| 1203 | model | ir.actions.act_window,name | scrum.action_view_task4 | My tasks | |
| 1204 | model | ir.actions.act_window,name | scrum.action_view_task5 | My opened tasks | |
| 1205 | model | ir.actions.act_window,name | scrum.action_view_task6 | Opened tasks | |
| 1206 | model | ir.actions.act_window,name | report_project.action_project_task_user_tree_month | Tasks finnished by project and user (this month) | |
| 1207 | model | ir.actions.act_window,name | report_project.action_project_task_user_tree | | |
| 1208 | model | ir.actions.act_window,name | report_project.action_project_task_tree_month | Tasks finnished by project (this month) | |
| 1209 | model | ir.actions.act_window,name | report_project.action_project_task_tree | | |
| 1210 | field | ir.actions.act_window,view_type | 0 | Type of view | Tipo di vista |
| 1211 | field | ir.actions.act_window,res_model | 0 | Model | Modello |
| 1212 | field | ir.actions.act_window,view_id | 0 | View Ref. | Rif. vista |
| 1213 | field | ir.actions.act_window,views | 0 | Views | |
| 1214 | field | ir.actions.act_window,auto_refresh | 0 | Auto-Refresh | |
| 1215 | help | ir.actions.act_window,auto_refresh | 0 | Add an auto-refresh on the view | |
| 1216 | field | ir.actions.act_window,src_model | 0 | Source model | |
| 1217 | field | ir.actions.act_window,view_mode | 0 | Mode of view | Modalità Visualizzazione |
| 1218 | field | ir.actions.act_window,limit | 0 | Limit | |
| 1219 | help | ir.actions.act_window,limit | 0 | Default limit for the list view | |
| 1220 | field | ir.actions.act_window,context | 0 | Context Value | Valore contesto |
| 1221 | field | ir.actions.act_window,type | 0 | Action Type | Tipo azione |
| 1222 | field | ir.actions.act_window,usage | 0 | Action Usage | Uso azione |
| 1223 | field | ir.actions.act_window,view_ids | 0 | Views | |
| 1224 | field | ir.actions.act_window.view,act_window_id | 0 | Action | |
| 1225 | field | ir.actions.act_window.view,multi | 0 | On multiple doc. | |
| 1226 | help | ir.actions.act_window.view,multi | 0 | If set to true, the action will not be displayed on the right toolbar of a form views. | |
| 1227 | field | ir.actions.act_window.view,view_id | 0 | View | |
| 1228 | field | ir.actions.act_window.view,view_mode | 0 | Type of view | |
| 1229 | field | ir.actions.act_window.view,sequence | 0 | Sequence | |
| 1230 | field | ir.actions.actions,usage | 0 | Action Usage | Uso azione |
| 1231 | field | ir.actions.actions,type | 0 | Action Type | Tipo azione |
| 1232 | field | ir.actions.actions,name | 0 | Action Name | Nome azione |
| 1233 | field | ir.actions.execute,usage | 0 | Action Usage | Uso azione |
| 1234 | field | ir.actions.execute,func_name | 0 | Function Name | Nome funzione |
| 1235 | field | ir.actions.execute,func_arg | 0 | Function Argument | Argomento funzione |
| 1236 | field | ir.actions.execute,type | 0 | type | tipo |
| 1237 | field | ir.actions.execute,name | 0 | name | nome |
| 1238 | field | ir.actions.group,usage | 0 | Action Usage | Uso azione |
| 1239 | field | ir.actions.group,type | 0 | Action Type | Tipo azione |
| 1240 | field | ir.actions.group,name | 0 | Group Name | Nome del gruppo |
| 1241 | field | ir.actions.group,exec_type | 0 | Execution sequence | Sequenza esecuzione |
| 1242 | field | ir.actions.report.custom,multi | 0 | On multiple doc. | |
| 1243 | help | ir.actions.report.custom,multi | 0 | If set to true, the action will not be displayed on the right toolbar of a form views. | |
| 1244 | field | ir.actions.report.custom,name | 0 | Report Name | Nome report |
| 1245 | model | ir.actions.report.custom,name | 496 | Monthly sales turnover over one year | Vendite mensili su un anno |
| 1246 | model | ir.actions.report.custom,name | 497 | Daily sales turnover over one year | Vendite giornaliere su un anno |
| 1247 | model | ir.actions.report.custom,name | 498 | Monthly cumulated sales turnover over one year | Vendite cumulative mensili su un anno |
| 1248 | field | ir.actions.report.custom,usage | 0 | Action Usage | Uso azione |
| 1249 | field | ir.actions.report.custom,model | 0 | Model | Modello |
| 1250 | field | ir.actions.report.custom,type | 0 | Report Type | Tipo report |
| 1251 | field | ir.actions.report.custom,report_id | 0 | Report Ref. | Rif. report |
| 1252 | field | ir.actions.report.xml,report_rml_content_data | 0 | RML content | |
| 1253 | field | ir.actions.report.xml,report_rml_content | 0 | RML content | |
| 1254 | field | ir.actions.report.xml,auto | 0 | Automatic XSL:RML | XSL:RML autom. |
| 1255 | field | ir.actions.report.xml,header | 0 | Add RML header | |
| 1256 | help | ir.actions.report.xml,header | 0 | Add or not the coporate RML header | |
| 1257 | field | ir.actions.report.xml,report_sxw | 0 | SXW path | |
| 1258 | field | ir.actions.report.xml,multi | 0 | On multiple doc. | |
| 1259 | help | ir.actions.report.xml,multi | 0 | If set to true, the action will not be displayed on the right toolbar of a form views. | |
| 1260 | field | ir.actions.report.xml,report_xsl | 0 | XSL path | Path XSL |
| 1261 | field | ir.actions.report.xml,name | 0 | Name | Nome |
| 1262 | model | ir.actions.report.xml,name | base.ir_module_reference_print | Technical guide | |
| 1263 | model | ir.actions.report.xml,name | base.res_partner_address_report | Labels | Etichette |
| 1264 | model | ir.actions.report.xml,name | hr.attendance_error_report | Attendance Error Report | |
| 1265 | model | ir.actions.report.xml,name | account.account_general_ledger | General Ledger | Registro Generale |
| 1266 | model | ir.actions.report.xml,name | account.account_3rdparty_ledger | Partner ledger | |
| 1267 | model | ir.actions.report.xml,name | account.account_account_balance | Account balance | Saldo del conto |
| 1268 | model | ir.actions.report.xml,name | account.account_3rdparty_account_balance | Partner balance | |
| 1269 | model | ir.actions.report.xml,name | account.account_budget | Print Budget | Stampa budget |
| 1270 | model | ir.actions.report.xml,name | account.account_central_journal | Print Central Journal | Stampa giornale centrale |
| 1271 | model | ir.actions.report.xml,name | account.account_general_journal | Print General Journal | Stampa giornale generale |
| 1272 | model | ir.actions.report.xml,name | account.account_journal | Print Journal | Stampa giornale |
| 1273 | model | ir.actions.report.xml,name | account.account_overdue | Overdue payments | Pagamenti Scaduti |
| 1274 | model | ir.actions.report.xml,name | account.account_invoices | Invoices | Fatture |
| 1275 | model | ir.actions.report.xml,name | account.account_transfers | Transfers | Trasferimenti |
| 1276 | model | ir.actions.report.xml,name | account.account_intracom | IntraCom | IntraCom |
| 1277 | model | ir.actions.report.xml,name | account.account_move_line_list | All Entries | |
| 1278 | model | ir.actions.report.xml,name | account.account_vat_declaration | Taxes report | |
| 1279 | model | ir.actions.report.xml,name | account.analytic_journal_print | Analytic Journal | Giornale Analitico |
| 1280 | model | ir.actions.report.xml,name | account.account_analytic_account_balance | Analytic Balance | Bilancio Analitico |
| 1281 | model | ir.actions.report.xml,name | account.account_analytic_account_inverted_balance | Inverted Analytic Balance | Bilancio Analitico Invertito |
| 1282 | model | ir.actions.report.xml,name | account.account_analytic_account_cost_ledger | Cost Ledger | Registro Costi |
| 1283 | model | ir.actions.report.xml,name | account.account_analytic_account_quantity_cost_ledger | Cost Ledger (Only quantities) | |
| 1284 | model | ir.actions.report.xml,name | account.account_analytic_account_analytic_check | Analytic Check | |
| 1285 | model | ir.actions.report.xml,name | account.account_analytic_budget_print | Print Budget | Stampa budget |
| 1286 | model | ir.actions.report.xml,name | stock.report_product_history | Future stock forecast | Previsioni Magazzino Future |
| 1287 | model | ir.actions.report.xml,name | stock.report_picking_list | Packing list | |
| 1288 | model | ir.actions.report.xml,name | stock.report_move_labels | Print Item Labels | Stampa Etichette |
| 1289 | model | ir.actions.report.xml,name | stock.report_location_overview | Location Overview | Anteprima posizione |
| 1290 | model | ir.actions.report.xml,name | stock.report_lot_location | Lots by location | Lotti per posizione |
| 1291 | model | ir.actions.report.xml,name | stock.report_product_location | Products Localisations | Posizionamento prodotti |
| 1292 | model | ir.actions.report.xml,name | stock.report_location_overview_all | Location Content (With childs) | Contenuti posizione (con dettagli) |
| 1293 | model | ir.actions.report.xml,name | purchase.report_purchase_quotation | Request for Quotation | |
| 1294 | model | ir.actions.report.xml,name | purchase.report_purchase_order | Print Order | |
| 1295 | model | ir.actions.report.xml,name | mrp.report_bom_structure | BOM Structure | |
| 1296 | model | ir.actions.report.xml,name | sale.report_shipping | Delivery order | Ordine di Spedizione |
| 1297 | model | ir.actions.report.xml,name | sale.report_sale_order | Print Order | |
| 1298 | model | ir.actions.report.xml,name | account_followup.account_followup_followup_report | Followup Report | |
| 1299 | model | ir.actions.report.xml,name | account_report.fiscal_statements | Fiscal Statements | |
| 1300 | model | ir.actions.report.xml,name | hr_timesheet.report_user_timesheet | Employee timesheet | orario dipendente |
| 1301 | model | ir.actions.report.xml,name | hr_timesheet.report_users_timesheet | Employees timesheet | |
| 1302 | model | ir.actions.report.xml,name | crm.crm_business_opportunities_report | Business Opportunities | Opportunità di lavoro |
| 1303 | model | ir.actions.report.xml,name | hr_timesheet_invoice.account_analytic_account_cost_ledger | Cost Ledger | Registro Costi |
| 1304 | model | ir.actions.report.xml,name | hr_timesheet_invoice.report_analytical_profit | Timesheet profit | |
| 1305 | model | ir.actions.report.xml,name | project.report_project_task_gantt | Gantt Representation | Rappresentazione di Gantt |
| 1306 | model | ir.actions.report.xml,name | project.report_project_project_gantt | Gantt Representation | Rappresentazione di Gantt |
| 1307 | model | ir.actions.report.xml,name | project.report_project_desc | Project Description | Descrizione del progetto |
| 1308 | model | ir.actions.report.xml,name | report_analytic_planning.report_planning | Planning | |
| 1309 | model | ir.actions.report.xml,name | hr_expense.hr_expenses | Print HR expenses | |
| 1310 | model | ir.actions.report.xml,name | 604 | Burndown Chart | Grafico Burndown |
| 1311 | model | ir.actions.report.xml,name | 605 | Burndown Chart | Grafico Burndown |
| 1312 | field | ir.actions.report.xml,report_rml | 0 | RML path | Path RML |
| 1313 | help | ir.actions.report.xml,report_rml | 0 | The .rml path of the file or NULL if the content is in report_rml_content | |
| 1314 | field | ir.actions.report.xml,report_sxw_content | 0 | SXW content | |
| 1315 | field | ir.actions.report.xml,report_name | 0 | Internal Name | Nome interno |
| 1316 | field | ir.actions.report.xml,usage | 0 | Action Usage | Uso azione |
| 1317 | field | ir.actions.report.xml,model | 0 | Model | Modello |
| 1318 | field | ir.actions.report.xml,report_sxw_content_data | 0 | SXW content | |
| 1319 | field | ir.actions.report.xml,type | 0 | Report Type | Tipo report |
| 1320 | field | ir.actions.report.xml,report_xml | 0 | XML path | Path XML |
| 1321 | field | ir.actions.wizard,wiz_name | 0 | Wizard name | Nome wizard |
| 1322 | field | ir.actions.wizard,multi | 0 | Action on multiple doc. | |
| 1323 | help | ir.actions.wizard,multi | 0 | If set to true, the wizard will not be displayed on the right toolbar of a form views. | |
| 1324 | field | ir.actions.wizard,type | 0 | Action type | Tipo di azione |
| 1325 | field | ir.actions.wizard,name | 0 | Wizard info | Info wizard |
| 1326 | model | ir.actions.wizard,name | base.wizard_base_module_import | Import module | |
| 1327 | model | ir.actions.wizard,name | base.wizard_update | Download module list | Scarica elenco moduli |
| 1328 | model | ir.actions.wizard,name | base.wizard_upgrade | Apply upgrades | |
| 1329 | model | ir.actions.wizard,name | base.wizard_lang_install | Install new language file | |
| 1330 | model | ir.actions.wizard,name | base.wizard_lang_export | Export language | |
| 1331 | model | ir.actions.wizard,name | base.wizard_lang_import | Import language | |
| 1332 | model | ir.actions.wizard,name | base.res_partner_send_sms_wizard | Send SMS | Invia SMS |
| 1333 | model | ir.actions.wizard,name | base.res_partner_mass_mailing_wizard | Mass Mailing | Comunicazioni collettive |
| 1334 | model | ir.actions.wizard,name | base_setup.action_wizard_setup | Setup | |
| 1335 | model | ir.actions.wizard,name | base_setup.wizard_base_setup | Setup | |
| 1336 | model | ir.actions.wizard,name | hr.si_so | Sign in / Sign out | Registrati / Esci |
| 1337 | model | ir.actions.wizard,name | hr.print_week | Print Timesheet by week | Stampa orario settimanale |
| 1338 | model | ir.actions.wizard,name | hr.print_month | Print Timesheet by month | Stampa orario mensile |
| 1339 | model | ir.actions.wizard,name | hr.wizard_attendance_error | Print Attendance Error Report | |
| 1340 | model | ir.actions.wizard,name | account.wizard_invoice_refund | Refund invoice | |
| 1341 | model | ir.actions.wizard,name | account.wizard_invoice_pay | Pay invoice | |
| 1342 | model | ir.actions.wizard,name | account.wizard_budget_spread | Spread amount | Importo allargato |
| 1343 | model | ir.actions.wizard,name | account.wizard_fiscalyear_close | Close a fiscal year | |
| 1344 | model | ir.actions.wizard,name | account.wizard_period_close | Close Period | Chiudi Periodo |
| 1345 | model | ir.actions.wizard,name | account.wizard_automatic_reconcile | Automatic reconciliation | |
| 1346 | model | ir.actions.wizard,name | account.wizard_reconcile | Reconcile Entries | |
| 1347 | model | ir.actions.wizard,name | account.wizard_reconcile_unreconcile | Unreconcile Entries | |
| 1348 | model | ir.actions.wizard,name | account.wizard_reconcile_select | Reconcile entries | |
| 1349 | model | ir.actions.wizard,name | account.wizard_unreconcile | Unreconcile Entries | |
| 1350 | model | ir.actions.wizard,name | account.wizard_unreconcile_select | Unreconcile entries | |
| 1351 | model | ir.actions.wizard,name | account.wizard_generate_subscription | Create subscription entries | |
| 1352 | model | ir.actions.wizard,name | account.wizard_aged_trial_balance | Aged partner balance | |
| 1353 | model | ir.actions.wizard,name | account.wizard_partner_balance_report | Partner balance | |
| 1354 | model | ir.actions.wizard,name | account.wizard_third_party_ledger | Partner ledger | |
| 1355 | model | ir.actions.wizard,name | account.wizard_budget_report | Budget | Budget |
| 1356 | model | ir.actions.wizard,name | account.wizard_balance_report | Account balance | |
| 1357 | model | ir.actions.wizard,name | account.wizard_general_ledger_report | General ledger | |
| 1358 | model | ir.actions.wizard,name | account.wizard_invoice_state_confirm | Confirm draft invoices | |
| 1359 | model | ir.actions.wizard,name | account.wizard_invoice_state_cancel | Cancel selected invoices | |
| 1360 | model | ir.actions.wizard,name | account.wizard_account_duplicate | Duplicate | |
| 1361 | model | ir.actions.wizard,name | account.action_move_journal_line_form_select | Standard entry | Entrata standard |
| 1362 | model | ir.actions.wizard,name | account.action_move_journal_line_form | Standard entry | Entrata standard |
| 1363 | model | ir.actions.wizard,name | account.wizard_account_chart | Accounts Charts | |
| 1364 | model | ir.actions.wizard,name | account.action_account_bank_reconcile_tree | Bank reconciliation | Riconciliazione bancaria |
| 1365 | model | ir.actions.wizard,name | account.wizard_move_line_select | Move line select | |
| 1366 | model | ir.actions.wizard,name | account.account_wizard_upgrade | Set chart of accounts | |
| 1367 | model | ir.actions.wizard,name | account.wizard_vat_declaration | Wizard taxes report | |
| 1368 | model | ir.actions.wizard,name | account.wizard_account_analytic_budget_spread | Spread amount | Importo allargato |
| 1369 | model | ir.actions.wizard,name | account.wizard_account_analytic_budget_report | Budget | Budget |
| 1370 | model | ir.actions.wizard,name | account.account_analytic_account_journal_report | Analytic Journal | Giornale Analitico |
| 1371 | model | ir.actions.wizard,name | account.account_analytic_account_balance_report | Analytic Balance | Bilancio Analitico |
| 1372 | model | ir.actions.wizard,name | account.account_analytic_account_inverted_balance_report | Inverted Analytic Balance | Bilancio Analitico Invertito |
| 1373 | model | ir.actions.wizard,name | account.account_analytic_account_cost_ledger_report | Cost Ledger | Registro Costi |
| 1374 | model | ir.actions.wizard,name | account.account_analytic_account_quantity_cost_ledger_report | Cost Ledger (Only quantities) | |
| 1375 | model | ir.actions.wizard,name | account.account_analytic_account_analytic_check_report | Analytic Check | |
| 1376 | model | ir.actions.wizard,name | stock.move_split | Split move line | |
| 1377 | model | ir.actions.wizard,name | stock.partial_picking | Partial packing | |
| 1378 | model | ir.actions.wizard,name | stock.track_line | Track line | |
| 1379 | model | ir.actions.wizard,name | stock.make_picking | Make packing | |
| 1380 | model | ir.actions.wizard,name | stock.return_picking | Return packing | |
| 1381 | model | ir.actions.wizard,name | stock.wizard_invoice_onshipping | Create invoice | |
| 1382 | model | ir.actions.wizard,name | stock.action_lot2 | Downstream traceability | Tracciabilità in giù |
| 1383 | model | ir.actions.wizard,name | stock.action_lot4 | Upstream traceability | Tracciabilità in su |
| 1384 | model | ir.actions.wizard,name | stock.action2 | Upstream traceability | Tracciabilità in su |
| 1385 | model | ir.actions.wizard,name | stock.action4 | Downstream traceability | Tracciabilità in giù |
| 1386 | model | ir.actions.wizard,name | purchase.purchase_order_merge | Merge purchases | |
| 1387 | model | ir.actions.wizard,name | mrp.wiz_mrp_proc0 | Compute all schedulers | Calcola tutte le scadenze |
| 1388 | model | ir.actions.wizard,name | mrp.wiz_mrp_proc1 | Compute procurement | |
| 1389 | model | ir.actions.wizard,name | mrp.wiz_mrp_proc2 | Compute stock minimum rules | |
| 1390 | model | ir.actions.wizard,name | mrp.wizard_workcenter_load | Workcenter load | |
| 1391 | model | ir.actions.wizard,name | mrp.wizard_price | Product Cost Structure | Struttura del costo del prodotto |
| 1392 | model | ir.actions.wizard,name | sale.wizard_sale_order_make_invoice | Make invoices | Fatture da fare |
| 1393 | model | ir.actions.wizard,name | sale.wizard_sale_order_line_invoice | Make invoices | Fatture da fare |
| 1394 | model | ir.actions.wizard,name | base_module_publish.wizard_base_module_publish | Publish module | |
| 1395 | model | ir.actions.wizard,name | base_module_publish.wizard_base_module_publish_all | Publish all modules | |
| 1396 | model | ir.actions.wizard,name | base_module_publish.wizard_base_module_export | Export module | |
| 1397 | model | ir.actions.wizard,name | base_report_designer.wizard_report_designer_modify | Modify an existing report | |
| 1398 | model | ir.actions.wizard,name | account_followup.action_account_followup_all_wizard | Send followups | |
| 1399 | model | ir.actions.wizard,name | account_payment.wizard_populate_payment | Populate payment | |
| 1400 | model | ir.actions.wizard,name | account_payment.wizard_pay_payment | Pay | |
| 1401 | model | ir.actions.wizard,name | account_payment.wizard_populate_statement | Populate Statement with Payment lines | |
| 1402 | model | ir.actions.wizard,name | hr_timesheet.wizard_hr_timesheet | Employee timesheet | orario dipendente |
| 1403 | model | ir.actions.wizard,name | hr_timesheet.wizard_hr_timesheet_my | Print my timesheet | |
| 1404 | model | ir.actions.wizard,name | hr_timesheet.wizard_hr_timesheet_users | Employees timesheet | |
| 1405 | model | ir.actions.wizard,name | hr_timesheet.si_so | Sign in / Sign out by project | |
| 1406 | model | ir.actions.wizard,name | crm.wizard_case_section_menu | Create menus for a case section | |
| 1407 | model | ir.actions.wizard,name | hr_timesheet_invoice.hr_timesheet_invoice_create | Invoice analytic lines | |
| 1408 | model | ir.actions.wizard,name | hr_timesheet_invoice.hr_timesheet_final_invoice_create | Final invoices | |
| 1409 | model | ir.actions.wizard,name | hr_timesheet_invoice.account_analytic_account_cost_ledger_report | Cost Ledger | Registro Costi |
| 1410 | model | ir.actions.wizard,name | hr_timesheet_invoice.account_analytic_profit | Timesheet profit | |
| 1411 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current | My department's timesheet | |
| 1412 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate | My department's timesheet | |
| 1413 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm | My department's timesheet | |
| 1414 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current | My current timesheet | |
| 1415 | model | ir.actions.wizard,name | delivery.wizard_deliver_line_add | Add delivery line | Aggiungi una riga di spedizione |
| 1416 | model | ir.actions.wizard,name | project.wizard_billing | Bill tasks | Lavori da fatturare |
| 1417 | model | ir.actions.wizard,name | project.wizard_close_task | Close Task | |
| 1418 | model | ir.actions.wizard,name | hr_timesheet_project.encode_hour | Hours from tasks | |
| 1419 | model | ir.actions.wizard,name | scrum.wizard_scrum_backlog_task | Created tasks | |
| 1420 | field | ir.attachment,description | 0 | Description | Descrizione |
| 1421 | field | ir.attachment,res_model | 0 | Resource Model | Modello risorsa |
| 1422 | field | ir.attachment,link | 0 | Link | Collegamento |
| 1423 | field | ir.attachment,datas_fname | 0 | Data Filename | Nome file dati |
| 1424 | field | ir.attachment,res_id | 0 | Resource ID | ID della risorsa |
| 1425 | field | ir.attachment,datas | 0 | Data | Dati |
| 1426 | field | ir.attachment,name | 0 | Attachment Name | Nome allegato |
| 1427 | field | ir.cron,function | 0 | Function | Funzione |
| 1428 | field | ir.cron,args | 0 | Arguments | Argomenti |
| 1429 | field | ir.cron,user_id | 0 | User | Utente |
| 1430 | field | ir.cron,name | 0 | Name | Nome |
| 1431 | field | ir.cron,interval_type | 0 | Interval Unit | Unità intervallo |
| 1432 | field | ir.cron,numbercall | 0 | Number of calls | Numero chiamate |
| 1433 | help | ir.cron,numbercall | 0 | Number of time the function is called,
a negative number indicates that the function will always be called | |
| 1434 | field | ir.cron,nextcall | 0 | Next call date | Prossima chiamata |
| 1435 | field | ir.cron,priority | 0 | Priority | Priorità (0=urgentissimo) |
| 1436 | help | ir.cron,priority | 0 | 0=Very Urgent
10=Not urgent | |
| 1437 | field | ir.cron,doall | 0 | Repeat missed | Ripeti tutti i salti |
| 1438 | field | ir.cron,active | 0 | Active | Attivo |
| 1439 | field | ir.cron,interval_number | 0 | Interval Number | Intervallo |
| 1440 | field | ir.cron,model | 0 | Model | Modello |
| 1441 | field | ir.default,uid | 0 | Users | Utenti |
| 1442 | field | ir.default,ref_table | 0 | Table Ref. | Rif. tabella |
| 1443 | field | ir.default,company_id | 0 | Company | |
| 1444 | field | ir.default,value | 0 | Default Value | Valore predefinito |
| 1445 | field | ir.default,ref_id | 0 | ID Ref. | ID di rif. |
| 1446 | field | ir.default,field_tbl | 0 | Model | Modello |
| 1447 | field | ir.default,field_name | 0 | Model field | Campo del modello |
| 1448 | field | ir.default,page | 0 | View | Vista |
| 1449 | field | ir.exports,export_fields | 0 | Export Id | |
| 1450 | field | ir.exports,resource | 0 | Resource | |
| 1451 | field | ir.exports,name | 0 | Export name | |
| 1452 | field | ir.exports.line,export_id | 0 | Exportation | |
| 1453 | field | ir.exports.line,name | 0 | Field name | |
| 1454 | field | ir.model,info | 0 | Information | |
| 1455 | field | ir.model,model | 0 | Object name | modello |
| 1456 | field | ir.model,field_id | 0 | Fields | Campi |
| 1457 | field | ir.model,name | 0 | Model name | Nome |
| 1458 | model | ir.model,name | 0 | ir.sequence.type | |
| 1459 | model | ir.model,name | 0 | ir.sequence | |
| 1460 | model | ir.model,name | 0 | ir.ui.menu | |
| 1461 | model | ir.model,name | 0 | ir.ui.view | |
| 1462 | model | ir.model,name | 0 | ir.ui.view_sc | |
| 1463 | model | ir.model,name | 0 | ir.actions.actions | |
| 1464 | model | ir.model,name | 0 | ir.actions.execute | |
| 1465 | model | ir.model,name | 0 | ir.actions.group | |
| 1466 | model | ir.model,name | 0 | ir.actions.report.custom | |
| 1467 | model | ir.model,name | 0 | ir.actions.report.xml | |
| 1468 | model | ir.model,name | 0 | ir.actions.act_window | |
| 1469 | model | ir.model,name | 0 | ir.actions.act_window.view | |
| 1470 | model | ir.model,name | 0 | ir.actions.wizard | |
| 1471 | model | ir.model,name | 0 | ir.default | |
| 1472 | model | ir.model,name | 0 | ir.model | |
| 1473 | model | ir.model,name | 0 | ir.model.fields | |
| 1474 | model | ir.model,name | 0 | ir.model.access | |
| 1475 | model | ir.model,name | 0 | ir.model.data | |
| 1476 | model | ir.model,name | 0 | ir.report.custom | |
| 1477 | model | ir.model,name | 0 | ir.report.custom.fields | |
| 1478 | model | ir.model,name | 0 | ir.attachment | |
| 1479 | model | ir.model,name | 0 | ir.cron | |
| 1480 | model | ir.model,name | 0 | ir.values | |
| 1481 | model | ir.model,name | 0 | ir.translation | |
| 1482 | model | ir.model,name | 0 | ir.exports | |
| 1483 | model | ir.model,name | 0 | ir.exports.line | |
| 1484 | model | ir.model,name | 0 | workflow | |
| 1485 | model | ir.model,name | 0 | workflow.activity | |
| 1486 | model | ir.model,name | 0 | workflow.transition | |
| 1487 | model | ir.model,name | 0 | workflow.instance | |
| 1488 | model | ir.model,name | 0 | workflow.workitem | |
| 1489 | model | ir.model,name | 0 | workflow.triggers | |
| 1490 | model | ir.model,name | 0 | ir.rule.group | |
| 1491 | model | ir.model,name | 0 | ir.rule | |
| 1492 | model | ir.model,name | 0 | Module Repository | Repository del modulo |
| 1493 | model | ir.model,name | 0 | Module Category | Categorie dei moduli |
| 1494 | model | ir.model,name | 0 | Module | Modulo |
| 1495 | model | ir.model,name | 0 | Module dependency | Dipendenze del modulo |
| 1496 | model | ir.model,name | 0 | Country | |
| 1497 | model | ir.model,name | 0 | Country state | Stato |
| 1498 | model | ir.model,name | 0 | Bank | |
| 1499 | model | ir.model,name | 0 | Function of the contact | |
| 1500 | model | ir.model,name | 0 | Payment term | Termini di Pagamento |
| 1501 | model | ir.model,name | 0 | Partner Categories | Categorie Partner |
| 1502 | model | ir.model,name | 0 | res.partner.title | |
| 1503 | model | ir.model,name | 0 | Partner | Partner |
| 1504 | model | ir.model,name | 0 | Partner Contact | Contatto Partner |
| 1505 | model | ir.model,name | 0 | Bank Account Type | |
| 1506 | model | ir.model,name | 0 | Bank type fields | |
| 1507 | model | ir.model,name | 0 | Bank Accounts | Conti bancari |
| 1508 | model | ir.model,name | 0 | Channels | |
| 1509 | model | ir.model,name | 0 | res.partner.som | |
| 1510 | model | ir.model,name | 0 | res.partner.event | |
| 1511 | model | ir.model,name | 0 | Partner Events | |
| 1512 | model | ir.model,name | 0 | Currency | Divisa |
| 1513 | model | ir.model,name | 0 | Currency Rate | |
| 1514 | model | ir.model,name | 0 | res.company | |
| 1515 | model | ir.model,name | 0 | res.groups | |
| 1516 | model | ir.model,name | 0 | res.roles | |
| 1517 | model | ir.model,name | 0 | res.lang | |
| 1518 | model | ir.model,name | 0 | res.users | |
| 1519 | model | ir.model,name | 0 | res.request | |
| 1520 | model | ir.model,name | 0 | res.request.link | |
| 1521 | model | ir.model,name | 0 | res.request.history | |
| 1522 | model | ir.model,name | 0 | ir.property | |
| 1523 | model | ir.model,name | 0 | Product uom categ | Cat. UM prodotto |
| 1524 | model | ir.model,name | 0 | Product Unit of Measure | Unità di misura del prodotto |
| 1525 | model | ir.model,name | 0 | Shipping Unit | Unità di spedizione |
| 1526 | model | ir.model,name | 0 | Product Category | Categoria prodotto |
| 1527 | model | ir.model,name | 0 | Product Template | Modello prodotto |
| 1528 | model | ir.model,name | 0 | Product | Prodotto |
| 1529 | model | ir.model,name | 0 | Conditionnement | Condizionamento |
| 1530 | model | ir.model,name | 0 | Information about a product supplier | Informazioni Fornitore di Prodotti |
| 1531 | model | ir.model,name | 0 | pricelist.partnerinfo | |
| 1532 | model | ir.model,name | 0 | Price type | Tipo Prezzo |
| 1533 | model | ir.model,name | 0 | Pricelist Type | Tipo Listino |
| 1534 | model | ir.model,name | 0 | Pricelist | Listino |
| 1535 | model | ir.model,name | 0 | Pricelist Version | Versione del listino |
| 1536 | model | ir.model,name | 0 | Pricelist item | Elemento del listino |
| 1537 | model | ir.model,name | 0 | Timesheet | Orari |
| 1538 | model | ir.model,name | 0 | Employee Category | |
| 1539 | model | ir.model,name | 0 | Employee | Dipendente |
| 1540 | model | ir.model,name | 0 | Timesheet Line | Riga orario |
| 1541 | model | ir.model,name | 0 | Action reason | Motivi azione |
| 1542 | model | ir.model,name | 0 | Attendance | Presenze |
| 1543 | model | ir.model,name | 0 | Holidays Status | Stato assenza |
| 1544 | model | ir.model,name | 0 | Holidays | Assenze |
| 1545 | model | ir.model,name | 0 | hr.department | |
| 1546 | model | ir.model,name | 0 | Payment Term | Termine di pagamento |
| 1547 | model | ir.model,name | 0 | Payment Term Line | Riga del termine di pagamento |
| 1548 | model | ir.model,name | 0 | Account Type | Tipo di conto |
| 1549 | model | ir.model,name | 0 | Account | Conto |
| 1550 | model | ir.model,name | 0 | Journal View | Vista giornaliera |
| 1551 | model | ir.model,name | 0 | Journal Column | Colonna giornaliera |
| 1552 | model | ir.model,name | 0 | Journal | Giornaliera |
| 1553 | model | ir.model,name | 0 | Fiscal Year | Anno fiscale |
| 1554 | model | ir.model,name | 0 | Account period | Periodo conto |
| 1555 | model | ir.model,name | 0 | Journal - Period | Giornaliero - Periodico |
| 1556 | model | ir.model,name | 0 | Account Entry | |
| 1557 | model | ir.model,name | 0 | Account Reconciliation | Riconciliazione conto |
| 1558 | model | ir.model,name | 0 | Tax Code | |
| 1559 | model | ir.model,name | 0 | Tax | Tassa |
| 1560 | model | ir.model,name | 0 | Budget item | Voce Budget |
| 1561 | model | ir.model,name | 0 | Budget item endowment | Assegnazione Voce Budget |
| 1562 | model | ir.model,name | 0 | Account Model | Modello conto |
| 1563 | model | ir.model,name | 0 | Account Model Entries | Entrate modello conto |
| 1564 | model | ir.model,name | 0 | Account Subscription | Sottoscrizione conto |
| 1565 | model | ir.model,name | 0 | Account Subscription Line | Riga di sottoscrizione conto |
| 1566 | model | ir.model,name | 0 | Analytic Accounts | |
| 1567 | model | ir.model,name | 0 | account.analytic.journal | |
| 1568 | model | ir.model,name | 0 | Budget item | Voce Budget |
| 1569 | model | ir.model,name | 0 | Budget item endowment | Assegnazione Voce Budget |
| 1570 | model | ir.model,name | 0 | Invoice | Fattura |
| 1571 | model | ir.model,name | 0 | Invoice line | Riga fattura |
| 1572 | model | ir.model,name | 0 | Invoice Tax | Tassa fattura |
| 1573 | model | ir.model,name | 0 | Bank Statement | Dichiarazione Bancaria |
| 1574 | model | ir.model,name | 0 | Statement reconcile | |
| 1575 | model | ir.model,name | 0 | Statement reconcile line | |
| 1576 | model | ir.model,name | 0 | Bank Statement Line | |
| 1577 | model | ir.model,name | 0 | Entry lines | |
| 1578 | model | ir.model,name | 0 | Analytic lines | |
| 1579 | model | ir.model,name | 0 | Analytic account costs and revenues | |
| 1580 | model | ir.model,name | 0 | Incoterms | Incoterm |
| 1581 | model | ir.model,name | 0 | Lot | Lotto |
| 1582 | model | ir.model,name | 0 | Location | Luogo |
| 1583 | model | ir.model,name | 0 | Move Lot | Muovi lotto |
| 1584 | model | ir.model,name | 0 | Stock Tracking Lots | Lotti tracciatura giacenza |
| 1585 | model | ir.model,name | 0 | Packing list | |
| 1586 | model | ir.model,name | 0 | Production lot | Lotto produzione |
| 1587 | model | ir.model,name | 0 | Production lot revisions | Revisioni Lotto Produzione |
| 1588 | model | ir.model,name | 0 | Stock Move | Movimento ingrosso |
| 1589 | model | ir.model,name | 0 | Inventory | Inventario |
| 1590 | model | ir.model,name | 0 | Inventory line | Riga inventario |
| 1591 | model | ir.model,name | 0 | Warehouse | Magazzino |
| 1592 | model | ir.model,name | 0 | Purchase order | Ordine acquisto |
| 1593 | model | ir.model,name | 0 | Purchase Order line | Riga ordine acquisto |
| 1594 | model | ir.model,name | 0 | Workcenter | Fase lavoro |
| 1595 | model | ir.model,name | 0 | Property Group | Gruppo di proprietà |
| 1596 | model | ir.model,name | 0 | Property | Proprietà |
| 1597 | model | ir.model,name | 0 | Routing | Lavorazioni |
| 1598 | model | ir.model,name | 0 | Routing workcenter usage | Fase lavorazione |
| 1599 | model | ir.model,name | 0 | Bill of Material | Distinta base |
| 1600 | model | ir.model,name | 0 | Bill of material revisions | Revisioni distinta base |
| 1601 | model | ir.model,name | 0 | Production | Produzione |
| 1602 | model | ir.model,name | 0 | Production workcenters used | Fasi di produzione utilizzate |
| 1603 | model | ir.model,name | 0 | Production scheduled products | |
| 1604 | model | ir.model,name | 0 | Procurement | Rifornimento |
| 1605 | model | ir.model,name | 0 | Orderpoint minimum rule | |
| 1606 | model | ir.model,name | 0 | Sale Shop | Negozio vendita |
| 1607 | model | ir.model,name | 0 | Sale Order | Ordine vendita |
| 1608 | model | ir.model,name | 0 | Sale Order line | Riga ordine vendita |
| 1609 | model | ir.model,name | 0 | board.board | |
| 1610 | model | ir.model,name | 0 | board.note.type | |
| 1611 | model | ir.model,name | 0 | board.note | |
| 1612 | model | ir.model,name | 0 | Follow-Ups | Richiami |
| 1613 | model | ir.model,name | 0 | Follow-Ups Criteria | Criterio Richiami |
| 1614 | model | ir.model,name | 0 | Followup statistics | |
| 1615 | model | ir.model,name | 0 | Receivable accounts | |
| 1616 | model | ir.model,name | 0 | Account reporting | |
| 1617 | model | ir.model,name | 0 | Payment type | |
| 1618 | model | ir.model,name | 0 | Payment mode | |
| 1619 | model | ir.model,name | 0 | Payment Order | |
| 1620 | model | ir.model,name | 0 | Payment Line | |
| 1621 | model | ir.model,name | 0 | Timesheet line | |
| 1622 | model | ir.model,name | 0 | Case Section | |
| 1623 | model | ir.model,name | 0 | Category of case | Categoria del problema |
| 1624 | model | ir.model,name | 0 | Case Rule | |
| 1625 | model | ir.model,name | 0 | Case | Problema |
| 1626 | model | ir.model,name | 0 | Case communication history | |
| 1627 | model | ir.model,name | 0 | Case history | Storia del problema |
| 1628 | model | ir.model,name | 0 | Partner Segmentation | Valutazione del Partner |
| 1629 | model | ir.model,name | 0 | Segmentation line | Riga segmentazione |
| 1630 | model | ir.model,name | 0 | Invoice rate | |
| 1631 | model | ir.model,name | 0 | Cases by user and section | |
| 1632 | model | ir.model,name | 0 | Cases by section and category | |
| 1633 | model | ir.model,name | 0 | Analytic lines to invoice report | |
| 1634 | model | ir.model,name | 0 | Timesheet per day | |
| 1635 | model | ir.model,name | 0 | Timesheet per account | |
| 1636 | model | ir.model,name | 0 | Daily timesheet per account | |
| 1637 | model | ir.model,name | 0 | Costs to invoice | |
| 1638 | model | ir.model,name | 0 | Analytic account to close | |
| 1639 | model | ir.model,name | 0 | Hours summary by user | |
| 1640 | model | ir.model,name | 0 | Hours summary by month | |
| 1641 | model | ir.model,name | 0 | hr_timesheet_sheet.sheet | |
| 1642 | model | ir.model,name | 0 | Timesheets by period | |
| 1643 | model | ir.model,name | 0 | Timesheets by period | |
| 1644 | model | ir.model,name | 0 | Workcenter Load | |
| 1645 | model | ir.model,name | 0 | Stock value variation | |
| 1646 | model | ir.model,name | 0 | Sales Orders by Products | |
| 1647 | model | ir.model,name | 0 | Sales Orders by Categories | |
| 1648 | model | ir.model,name | 0 | Carrier and delivery grids | Griglia di spedizione e trasporto |
| 1649 | model | ir.model,name | 0 | Delivery grid | Griglia di spedizione |
| 1650 | model | ir.model,name | 0 | Delivery line of grid | Riga della griglia di spedizione |
| 1651 | model | ir.model,name | 0 | Project | Progetto |
| 1652 | model | ir.model,name | 0 | Project task type | Tipo di lavoro a progetto |
| 1653 | model | ir.model,name | 0 | Task | Compito |
| 1654 | model | ir.model,name | 0 | Task Work | Lavoro Compito |
| 1655 | model | ir.model,name | 0 | Planning | |
| 1656 | model | ir.model,name | 0 | Planning Line | |
| 1657 | model | ir.model,name | 0 | Planning account stat | |
| 1658 | model | ir.model,name | 0 | Planning stat | |
| 1659 | model | ir.model,name | 0 | Planning user stat | |
| 1660 | model | ir.model,name | 0 | Tasks by user and project | |
| 1661 | model | ir.model,name | 0 | Subscription document | Documento di sottoscrizione |
| 1662 | model | ir.model,name | 0 | Subscription document fields | Campi del documento di sottoscrizione |
| 1663 | model | ir.model,name | 0 | Subscription | Sottoscrizione |
| 1664 | model | ir.model,name | 0 | Subscription history | Storia sottoscrizione |
| 1665 | model | ir.model,name | 0 | Employee Marital Status | |
| 1666 | model | ir.model,name | 0 | Wage Period | |
| 1667 | model | ir.model,name | 0 | Wage Type | |
| 1668 | model | ir.model,name | 0 | Contract | |
| 1669 | model | ir.model,name | 0 | Stock report by production lots | |
| 1670 | model | ir.model,name | 0 | Expense | Spesa |
| 1671 | model | ir.model,name | 0 | Expense Line | |
| 1672 | model | ir.model,name | 0 | Purchases Orders by Products | |
| 1673 | model | ir.model,name | 0 | Purchases Orders by Categories | |
| 1674 | model | ir.model,name | 0 | Intrastat code | |
| 1675 | model | ir.model,name | 0 | Intrastat report | |
| 1676 | model | ir.model,name | 0 | Scrum Team | Gruppo Scrum |
| 1677 | model | ir.model,name | 0 | Scrum Project | Progetto Scrum |
| 1678 | model | ir.model,name | 0 | Scrum Sprint | Sprint Scrum |
| 1679 | model | ir.model,name | 0 | Product Backlog | Backlog prodotto |
| 1680 | model | ir.model,name | 0 | Scrum Task | Lavoro Scrum |
| 1681 | model | ir.model,name | 0 | Scrum Meeting | Incontro Scrum |
| 1682 | model | ir.model,name | 0 | Tasks by user and project | |
| 1683 | model | ir.model,name | 0 | Tasks by project | |
| 1684 | field | ir.model.access,model_id | 0 | Model | ID del modello |
| 1685 | field | ir.model.access,perm_read | 0 | Read Access | Accesso lettura |
| 1686 | field | ir.model.access,name | 0 | Name | Nome |
| 1687 | field | ir.model.access,perm_unlink | 0 | Delete Permission | |
| 1688 | field | ir.model.access,perm_write | 0 | Write Access | Accesso scrittura |
| 1689 | field | ir.model.access,perm_create | 0 | Create Access | Accesso creazione |
| 1690 | field | ir.model.access,group_id | 0 | Group | Gruppo |
| 1691 | field | ir.model.data,noupdate | 0 | Non Updatable | Non aggiornabile |
| 1692 | field | ir.model.data,name | 0 | XML Identifier | Identificatore XML |
| 1693 | field | ir.model.data,date_init | 0 | Init Date | Data iniziale |
| 1694 | field | ir.model.data,date_update | 0 | Update Date | Data aggiornamento |
| 1695 | field | ir.model.data,module | 0 | Module | Modulo |
| 1696 | field | ir.model.data,model | 0 | Model | Modello |
| 1697 | field | ir.model.data,res_id | 0 | Resource ID | ID risorsa |
| 1698 | field | ir.model.fields,model_id | 0 | Model id | ID modello |
| 1699 | field | ir.model.fields,name | 0 | Name | Nome |
| 1700 | field | ir.model.fields,relate | 0 | Click and Relate | Click e relaziona |
| 1701 | field | ir.model.fields,group_name | 0 | Group Name | |
| 1702 | field | ir.model.fields,relation | 0 | Model Relation | Relazione modello |
| 1703 | field | ir.model.fields,groups | 0 | Groups | |
| 1704 | field | ir.model.fields,ttype | 0 | Field Type | Tipo campo |
| 1705 | field | ir.model.fields,model | 0 | Model Name | Nome modello |
| 1706 | field | ir.model.fields,view_load | 0 | View Auto-Load | |
| 1707 | field | ir.model.fields,field_description | 0 | Field Description | Descrizione del campo |
| 1708 | field | ir.module.category,parent_id | 0 | Parent Category | Categoria parent |
| 1709 | field | ir.module.category,module_nr | 0 | # of Modules | # di moduli |
| 1710 | field | ir.module.category,child_ids | 0 | Parent Category | Categoria parent |
| 1711 | field | ir.module.category,name | 0 | Name | Nome |
| 1712 | field | ir.module.module,website | 0 | Website | Sito web |
| 1713 | field | ir.module.module,license | 0 | License | |
| 1714 | field | ir.module.module,name | 0 | Name | Nome |
| 1715 | field | ir.module.module,dependencies_id | 0 | Dependencies | Dipendenze |
| 1716 | field | ir.module.module,author | 0 | Author | Autore |
| 1717 | field | ir.module.module,url | 0 | URL | URL |
| 1718 | field | ir.module.module,demo | 0 | Demo data | |
| 1719 | field | ir.module.module,state | 0 | State | Stato |
| 1720 | field | ir.module.module,latest_version | 0 | Latest version | Ultima versione |
| 1721 | field | ir.module.module,installed_version | 0 | Installed version | Versione installata |
| 1722 | field | ir.module.module,shortdesc | 0 | Short description | Descrizione breve |
| 1723 | field | ir.module.module,category_id | 0 | Category | Categoria |
| 1724 | field | ir.module.module,description | 0 | Description | Descrizione |
| 1725 | field | ir.module.module.dependency,module_id | 0 | Module | Modulo |
| 1726 | field | ir.module.module.dependency,state | 0 | State | |
| 1727 | field | ir.module.module.dependency,name | 0 | Name | Nome |
| 1728 | field | ir.module.repository,url | 0 | Url | Url |
| 1729 | field | ir.module.repository,filter | 0 | Filter | |
| 1730 | help | ir.module.repository,filter | 0 | Regexp to search module on the repository webpage:
- The first parenthesis must match the name of the module.
- The second parenthesis must match all the version number.
- The last parenthesis must match the extension of the module. | |
| 1731 | field | ir.module.repository,active | 0 | Active | |
| 1732 | field | ir.module.repository,name | 0 | Name | Nome |
| 1733 | field | ir.module.repository,sequence | 0 | Sequence | |
| 1734 | field | ir.property,fields_id | 0 | Fields | |
| 1735 | field | ir.property,res_id | 0 | Resource | |
| 1736 | field | ir.property,name | 0 | Name | |
| 1737 | field | ir.property,value | 0 | Value | |
| 1738 | field | ir.property,company_id | 0 | Company | |
| 1739 | field | ir.report.custom,menu_id | 0 | Menu | Menù |
| 1740 | field | ir.report.custom,model_id | 0 | Model | Modello |
| 1741 | field | ir.report.custom,limitt | 0 | Limit | Limite |
| 1742 | field | ir.report.custom,print_format | 0 | Print format | Formato stampa |
| 1743 | field | ir.report.custom,title | 0 | Report title | Titolo del report |
| 1744 | model | ir.report.custom,title | report_sale.ir_report_custom_4 | Monthly sales turnover over one year | Vendite mensili su un anno |
| 1745 | model | ir.report.custom,title | report_sale.ir_report_custom_5 | Daily sales turnover over one year | Vendite giornaliere su un anno |
| 1746 | model | ir.report.custom,title | report_sale.ir_report_custom_6 | Monthly cumulated sales turnover over one year | Vendite cumulative mensili su un anno |
| 1747 | field | ir.report.custom,fields_child0 | 0 | Fields | Campi |
| 1748 | field | ir.report.custom,repeat_header | 0 | Repeat Header | Ripeti intestazione |
| 1749 | field | ir.report.custom,footer | 0 | Report Footer | Piè pagina report |
| 1750 | field | ir.report.custom,state | 0 | State | Stato |
| 1751 | field | ir.report.custom,frequency | 0 | Frequency | Frequenza |
| 1752 | field | ir.report.custom,sortby | 0 | Sorted By | Ordinato per |
| 1753 | field | ir.report.custom,print_orientation | 0 | Print orientation | Orientazione stampa |
| 1754 | field | ir.report.custom,field_parent | 0 | Child Field | Campo dettaglio |
| 1755 | field | ir.report.custom,type | 0 | Report Type | Tipo report |
| 1756 | field | ir.report.custom,name | 0 | Report Name | Nome report |
| 1757 | model | ir.report.custom,name | report_sale.ir_report_custom_4 | Monthly sales turnover over one year | Vendite mensili su anno |
| 1758 | model | ir.report.custom,name | report_sale.ir_report_custom_5 | Daily sales turnover over one year | Vendite giornaliere su anno |
| 1759 | model | ir.report.custom,name | report_sale.ir_report_custom_6 | Monthly cumulated sales turnover over one year | Vendite cumulative mensili su anno |
| 1760 | field | ir.report.custom.fields,fc2_op | 0 | Relation | Relazione |
| 1761 | field | ir.report.custom.fields,operation | 0 | unknown | sconosciuto |
| 1762 | field | ir.report.custom.fields,fc1_op | 0 | Relation | Relazione |
| 1763 | field | ir.report.custom.fields,alignment | 0 | Alignment | Allineamento |
| 1764 | field | ir.report.custom.fields,fc2_operande | 0 | Constraint | Vincolo |
| 1765 | field | ir.report.custom.fields,fc2_condition | 0 | condition | condizione |
| 1766 | field | ir.report.custom.fields,width | 0 | Fixed Width | Larghezza fissa |
| 1767 | field | ir.report.custom.fields,sequence | 0 | Sequence | Sequenza |
| 1768 | field | ir.report.custom.fields,fc3_operande | 0 | Constraint | Vincolo |
| 1769 | field | ir.report.custom.fields,fc0_condition | 0 | Condition | Condizione |
| 1770 | field | ir.report.custom.fields,fc0_op | 0 | Relation | Relazione |
| 1771 | field | ir.report.custom.fields,fontcolor | 0 | Font color | Colore carattere |
| 1772 | field | ir.report.custom.fields,fc1_operande | 0 | Constraint | Vincolo |
| 1773 | field | ir.report.custom.fields,field_child1 | 0 | field child1 | campo dettaglio1 |
| 1774 | field | ir.report.custom.fields,field_child0 | 0 | field child0 | campo dettaglio0 |
| 1775 | field | ir.report.custom.fields,field_child3 | 0 | field child3 | campo dettaglio3 |
| 1776 | field | ir.report.custom.fields,field_child2 | 0 | field child2 | campo dettaglio2 |
| 1777 | field | ir.report.custom.fields,fc1_condition | 0 | condition | condizione |
| 1778 | field | ir.report.custom.fields,cumulate | 0 | Cumulate | Cumula |
| 1779 | field | ir.report.custom.fields,report_id | 0 | Report Ref | Rif. report |
| 1780 | field | ir.report.custom.fields,fc3_op | 0 | Relation | Relazione |
| 1781 | field | ir.report.custom.fields,name | 0 | Name | Nome |
| 1782 | field | ir.report.custom.fields,bgcolor | 0 | Background Color | Colore sfondo |
| 1783 | field | ir.report.custom.fields,fc3_condition | 0 | condition | condizione |
| 1784 | field | ir.report.custom.fields,fc0_operande | 0 | Constraint | Vincolo |
| 1785 | field | ir.report.custom.fields,groupby | 0 | Group by | Raggruppa per |
| 1786 | field | ir.rule,operator | 0 | Operator | |
| 1787 | field | ir.rule,operand | 0 | Operand | |
| 1788 | field | ir.rule,field_id | 0 | Field | |
| 1789 | field | ir.rule,rule_group | 0 | Group | |
| 1790 | field | ir.rule.group,model_id | 0 | Model | |
| 1791 | field | ir.rule.group,name | 0 | Name | |
| 1792 | field | ir.rule.group,rules | 0 | Tests | |
| 1793 | help | ir.rule.group,rules | 0 | The rule is satisfied if at least one test is True | |
| 1794 | field | ir.rule.group,global | 0 | Global | |
| 1795 | help | ir.rule.group,global | 0 | Make the rule global or it needs to be put on a group or user | |
| 1796 | field | ir.rule.group,groups | 0 | Groups | |
| 1797 | field | ir.rule.group,users | 0 | Users | |
| 1798 | field | ir.sequence,code | 0 | Sequence Code | Codice sequenza |
| 1799 | field | ir.sequence,name | 0 | Sequence Name | Nome sequenza |
| 1800 | field | ir.sequence,number_next | 0 | Next Number | Prossimo numero |
| 1801 | field | ir.sequence,padding | 0 | Number padding | Numero partenza |
| 1802 | field | ir.sequence,number_increment | 0 | Increment Number | Numero incremento |
| 1803 | field | ir.sequence,prefix | 0 | Prefix | Prefisso |
| 1804 | field | ir.sequence,active | 0 | Active | Attivo |
| 1805 | field | ir.sequence,suffix | 0 | Suffix | Suffisso |
| 1806 | field | ir.sequence.type,code | 0 | Sequence Code | Codice sequenza |
| 1807 | field | ir.sequence.type,name | 0 | Sequence Name | Nome sequenza |
| 1808 | field | ir.translation,lang | 0 | Language | Lingua |
| 1809 | field | ir.translation,src | 0 | Source | Sorgente |
| 1810 | field | ir.translation,name | 0 | Field Name | Nome campo |
| 1811 | field | ir.translation,res_id | 0 | Resource ID | ID risorsa |
| 1812 | field | ir.translation,value | 0 | Translation Value | Valore traduzione |
| 1813 | field | ir.translation,type | 0 | Type | Tipo |
| 1814 | field | ir.ui.menu,groups_id | 0 | Groups | Gruppi |
| 1815 | field | ir.ui.menu,name | 0 | Menu | Menù |
| 1816 | model | ir.ui.menu,name | base.menu_base_partner | Partners | Partner |
| 1817 | model | ir.ui.menu,name | base.menu_config | Configuration | |
| 1818 | model | ir.ui.menu,name | 0 | Base | Base |
| 1819 | model | ir.ui.menu,name | base.menu_users_list | Define Users | |
| 1820 | model | ir.ui.menu,name | 0 | Configuration | |
| 1821 | model | ir.ui.menu,name | base.menu_partner_category_main | Partners by Category | |
| 1822 | model | ir.ui.menu,name | base.menu_type_partenaire | Define Partners Categories | |
| 1823 | model | ir.ui.menu,name | 0 | Configuration | |
| 1824 | model | ir.ui.menu,name | base.menu_currency_def | Define Currencies | |
| 1825 | model | ir.ui.menu,name | 0 | Configuration | |
| 1826 | model | ir.ui.menu,name | account.menu_accounting_modules | Choose a Chart of Accounts | |
| 1827 | model | ir.ui.menu,name | 0 | Configuration | |
| 1828 | model | ir.ui.menu,name | 0 | Configuration | |
| 1829 | model | ir.ui.menu,name | sale.menu_action_order_tree5 | All Quotations | |
| 1830 | model | ir.ui.menu,name | sale.menu_action_order_tree10 | My Quotations | |
| 1831 | model | ir.ui.menu,name | account_payment.menu_action_payment_order_draft | Draft Payment Orders | |
| 1832 | model | ir.ui.menu,name | board_account.menu_board_account | Accounting Dashboard | |
| 1833 | model | ir.ui.menu,name | board_manufacturing.menu_board_manufacturing | Production Dashboard | |
| 1834 | model | ir.ui.menu,name | project.menu_definitions | Configuration | |
| 1835 | model | ir.ui.menu,name | board_sale.menu_board_sales_manager | Sales Manager | |
| 1836 | model | ir.ui.menu,name | board_project.menu_board_project | Project Member | |
| 1837 | model | ir.ui.menu,name | board_project.menu_board_project_manager | Project Manager | |
| 1838 | model | ir.ui.menu,name | base.menu_custom | Custom | |
| 1839 | model | ir.ui.menu,name | base.menu_company_def | Define Main Company | |
| 1840 | model | ir.ui.menu,name | base.menu_partenaire_def | Define Partners | |
| 1841 | model | ir.ui.menu,name | product.menu_product_pricelist_main | Pricelists | Listini |
| 1842 | model | ir.ui.menu,name | 0 | Entries | Entrate |
| 1843 | model | ir.ui.menu,name | 0 | Account | |
| 1844 | model | ir.ui.menu,name | account.menu_tva_def | Choose Tax Mode | |
| 1845 | model | ir.ui.menu,name | 0 | Traceability | Tracciatura |
| 1846 | model | ir.ui.menu,name | sale.menu_action_order_tree4 | Sales in Progress | |
| 1847 | model | ir.ui.menu,name | sale.menu_action_order_tree9 | My Sales in Progress | |
| 1848 | model | ir.ui.menu,name | account_payment.menu_action_payment_order_open | Payment Orders to Validate | |
| 1849 | model | ir.ui.menu,name | 0 | Partner | |
| 1850 | model | ir.ui.menu,name | 0 | Periodical Processing | Revisione periodica |
| 1851 | model | ir.ui.menu,name | account.menu_install_module | Set Chart of Accounts and Tax Mode | |
| 1852 | model | ir.ui.menu,name | account_payment.menu_action_payment_order_form | Payment Orders | |
| 1853 | model | ir.ui.menu,name | base.menu_translation | Translations | Traduzioni |
| 1854 | model | ir.ui.menu,name | base.menu_adm_conf_user | User | |
| 1855 | model | ir.ui.menu,name | account.menu_plan_ctbl | Modify the Chart of Accounts | |
| 1856 | model | ir.ui.menu,name | 0 | Reordering Policy | Politica di riordino |
| 1857 | model | ir.ui.menu,name | 0 | Delivery | Spedizione |
| 1858 | model | ir.ui.menu,name | account.menu_fiscal_def | Set Fiscal Year | |
| 1859 | model | ir.ui.menu,name | base.menu_users | Users | Utenti |
| 1860 | model | ir.ui.menu,name | account.menu_journal_def | Add Account Journal | |
| 1861 | model | ir.ui.menu,name | 0 | Invoices | Fatture |
| 1862 | model | ir.ui.menu,name | 0 | Charts | Grafici |
| 1863 | model | ir.ui.menu,name | base.menu_security | Security | Sicurezza |
| 1864 | model | ir.ui.menu,name | 0 | Reporting | |
| 1865 | model | ir.ui.menu,name | base.menu_management | Modules Management | |
| 1866 | model | ir.ui.menu,name | 0 | Interface | Interfaccia |
| 1867 | model | ir.ui.menu,name | base.menu_action_lang | Languages | Lingue |
| 1868 | model | ir.ui.menu,name | 0 | Low Level | Fondamentali |
| 1869 | model | ir.ui.menu,name | 0 | Base | Base |
| 1870 | model | ir.ui.menu,name | base.menu_values_form | Values | |
| 1871 | model | ir.ui.menu,name | 0 | Sequences | Sequenze |
| 1872 | model | ir.ui.menu,name | base.menu_ir_sequence_form | Sequences | Sequenze |
| 1873 | model | ir.ui.menu,name | base.menu_ir_sequence_type | Sequence Types | Tipo Sequenze |
| 1874 | model | ir.ui.menu,name | 0 | Actions | Azioni |
| 1875 | model | ir.ui.menu,name | base.menu_ir_sequence_actions | Actions | Azioni |
| 1876 | model | ir.ui.menu,name | base.menu_ir_action_execute | Execute | Esegui |
| 1877 | model | ir.ui.menu,name | base.menu_ir_action_group | Group | Gruppo |
| 1878 | model | ir.ui.menu,name | base.menu_ir_action_report_custom | Report Custom | Personalizzazione report |
| 1879 | model | ir.ui.menu,name | base.menu_ir_action_report_xml | Report Xml | Report XML |
| 1880 | model | ir.ui.menu,name | base.menu_ir_action_window | Window Actions | |
| 1881 | model | ir.ui.menu,name | base.menu_ir_action_wizard | Wizard | Wizard |
| 1882 | model | ir.ui.menu,name | base.menu_action_res_company_form | Companies | |
| 1883 | model | ir.ui.menu,name | base.menu_action_res_users | Users | Utenti |
| 1884 | model | ir.ui.menu,name | base.menu_action_res_users_my | Change My Password | |
| 1885 | model | ir.ui.menu,name | base.menu_action_res_groups | Groups | Gruppi |
| 1886 | model | ir.ui.menu,name | base.menu_action_res_roles | Roles Structure | |
| 1887 | model | ir.ui.menu,name | base.menu_action_res_roles_form | Define Roles | |
| 1888 | model | ir.ui.menu,name | base.menu_action_ui_view | View | Vista |
| 1889 | model | ir.ui.menu,name | base.menu_action_attachment | Attachments | Allegati |
| 1890 | model | ir.ui.menu,name | 0 | Database Structure | |
| 1891 | model | ir.ui.menu,name | base.ir_model_model_menu | Objects | |
| 1892 | model | ir.ui.menu,name | base.ir_model_model_fields | Fields | |
| 1893 | model | ir.ui.menu,name | base.menu_action_translation | All Terms | |
| 1894 | model | ir.ui.menu,name | base.menu_grant_menu_access | Define Access to Menu-Items | |
| 1895 | model | ir.ui.menu,name | 0 | Scheduler | |
| 1896 | model | ir.ui.menu,name | base.menu_ir_cron_act | Scheduled Actions | Azioni programmate |
| 1897 | model | ir.ui.menu,name | base.menu_ir_access_act | Access Controls | Controlli di accesso |
| 1898 | model | ir.ui.menu,name | base.menu_action_rule | Record Rules | |
| 1899 | model | ir.ui.menu,name | 0 | Workflows | |
| 1900 | model | ir.ui.menu,name | base.menu_workflow | Workflows | |
| 1901 | model | ir.ui.menu,name | base.menu_workflow_activity | Activities | Attività |
| 1902 | model | ir.ui.menu,name | base.menu_workflow_transition | Transitions | Transizioni |
| 1903 | model | ir.ui.menu,name | base.menu_workflow_instance | Instances | Occorrenze |
| 1904 | model | ir.ui.menu,name | base.menu_workflow_workitem | Workitems | Elemento |
| 1905 | model | ir.ui.menu,name | base.menu_wizard_module_import | Import New Module | |
| 1906 | model | ir.ui.menu,name | base.menu_module_update | Update Modules List | |
| 1907 | model | ir.ui.menu,name | base.menu_wizard_upgrade | Apply Upgrades | Applica aggiornamenti |
| 1908 | model | ir.ui.menu,name | base.menu_wizard_lang_install | Load New Language | |
| 1909 | model | ir.ui.menu,name | base.menu_wizard_lang_export | Export Language | |
| 1910 | model | ir.ui.menu,name | base.menu_wizard_lang_import | Import Language | |
| 1911 | model | ir.ui.menu,name | base.menu_action_module_category_tree | Categories of Modules | Categorie dei moduli |
| 1912 | model | ir.ui.menu,name | base.menu_module_tree | Modules | Moduli |
| 1913 | model | ir.ui.menu,name | base.menu_module_tree_install | Installed Modules | Moduli installati |
| 1914 | model | ir.ui.menu,name | base.menu_module_tree_uninstall | Uninstalled Modules | Moduli non-installati |
| 1915 | model | ir.ui.menu,name | base.menu_module_tree_upgrade | Modules to be Installed, Upgraded or Removed | |
| 1916 | model | ir.ui.menu,name | base.menu_module_repository_tree | Repositories | Depositi |
| 1917 | model | ir.ui.menu,name | 0 | Requests | Richieste |
| 1918 | model | ir.ui.menu,name | base.menu_res_request_act | Requests | Richieste |
| 1919 | model | ir.ui.menu,name | base.menu_res_request_link_act | Request Links | Collegamenti richiesta |
| 1920 | model | ir.ui.menu,name | base.menu_partner_function_form | Functions | |
| 1921 | model | ir.ui.menu,name | base.menu_partner_address_form | Partner Contacts | Contatti Partner |
| 1922 | model | ir.ui.menu,name | base.menu_partner_title | Titles | |
| 1923 | model | ir.ui.menu,name | base.menu_partner_form | Partners | Partner |
| 1924 | model | ir.ui.menu,name | 0 | Categories | Categorie |
| 1925 | model | ir.ui.menu,name | base.menu_partner_category | Category's Structure | |
| 1926 | model | ir.ui.menu,name | base.menu_partner_category_form | Edit Categories | Modifica categorie |
| 1927 | model | ir.ui.menu,name | 0 | Financial Management | Gestione finanziaria |
| 1928 | model | ir.ui.menu,name | 0 | Localisation | Localizzazione |
| 1929 | model | ir.ui.menu,name | base.menu_country_partner | Countries | |
| 1930 | model | ir.ui.menu,name | base.menu_country_state_partner | States | |
| 1931 | model | ir.ui.menu,name | 0 | Partner Events | |
| 1932 | model | ir.ui.menu,name | base.menu_res_partner_canal-act | Channels | |
| 1933 | model | ir.ui.menu,name | base.menu_res_partner_event_type-act | Active Partner Events | |
| 1934 | model | ir.ui.menu,name | base.menu_res_partner_som-act | States of Mind | |
| 1935 | model | ir.ui.menu,name | 0 | Properties | Proprietà |
| 1936 | model | ir.ui.menu,name | base.menu_ir_property_form | Default Properties | |
| 1937 | model | ir.ui.menu,name | base.menu_ir_property_form_all | All Properties | |
| 1938 | model | ir.ui.menu,name | product.menu_main_product | Products | Prodotti |
| 1939 | model | ir.ui.menu,name | product.menu_products | Products | Prodotti |
| 1940 | model | ir.ui.menu,name | product.menu_product_variant_action | Variants | |
| 1941 | model | ir.ui.menu,name | product.menu_product_template_action | Templates | |
| 1942 | model | ir.ui.menu,name | product.menu_product_category_action | Products by Category | |
| 1943 | model | ir.ui.menu,name | product.menu_product_category_action_form | Products Categories | |
| 1944 | model | ir.ui.menu,name | 0 | Unit of Measure | Unità di misura |
| 1945 | model | ir.ui.menu,name | product.menu_product_uom_form_action | Unit of Measure | Unità di misura |
| 1946 | model | ir.ui.menu,name | product.menu_product_uom_categ_form_action | Unit of Measure Categories | |
| 1947 | model | ir.ui.menu,name | product.menu_product_pricelist_action | Pricelist Versions | |
| 1948 | model | ir.ui.menu,name | product.menu_product_pricelist_action2 | Pricelists | Listini |
| 1949 | model | ir.ui.menu,name | product.menu_product_price_type_action | Prices Types | Tipi prezzi |
| 1950 | model | ir.ui.menu,name | product.menu_product_pricelist_type_action | Pricelists Types | Tipi Listini |
| 1951 | model | ir.ui.menu,name | hr.menu_hr_root | Human Resources | |
| 1952 | model | ir.ui.menu,name | 0 | Configuration | |
| 1953 | model | ir.ui.menu,name | hr.menu_open_view_employee_tree | Employees | |
| 1954 | model | ir.ui.menu,name | hr.menu_open_view_employee_list | Employees | |
| 1955 | model | ir.ui.menu,name | hr.menu_open_view_employee_new | New Employee | |
| 1956 | model | ir.ui.menu,name | hr.menu_edit_workgroup | Timesheet Categories | |
| 1957 | model | ir.ui.menu,name | hr.menu_view_employee_category_form | Categories of Employee | |
| 1958 | model | ir.ui.menu,name | hr.menu_view_employee_category_tree | Categories Structure | |
| 1959 | model | ir.ui.menu,name | hr.menu_hr_attendance | Attendances | Presenze |
| 1960 | model | ir.ui.menu,name | hr.menu_open_view_attendance | Attendances | |
| 1961 | model | ir.ui.menu,name | hr.menu_open_ask_holidays | Vacation Request | |
| 1962 | model | ir.ui.menu,name | hr.menu_open_view_holiday_status | Holiday Status | |
| 1963 | model | ir.ui.menu,name | hr.menu_open_view_attendance_reason | Attendance Reasons | |
| 1964 | model | ir.ui.menu,name | hr.menu_si_so | Sign in/Out | |
| 1965 | model | ir.ui.menu,name | hr.menu_department_tree | Departments Structure | |
| 1966 | model | ir.ui.menu,name | hr.menu_department_def | Define Departments | |
| 1967 | model | ir.ui.menu,name | account.menu_wizard_fy_close | Close a Fiscal Year | |
| 1968 | model | ir.ui.menu,name | 0 | Reconciliation | |
| 1969 | model | ir.ui.menu,name | account.menu_automatic_reconcile | Automatic Reconciliation | |
| 1970 | model | ir.ui.menu,name | account.menu_reconcile_select | Manual Reconciliation | |
| 1971 | model | ir.ui.menu,name | account.menu_unreconcile_select | Manual Unreconciliation | |
| 1972 | model | ir.ui.menu,name | account.menu_generate_subscription | Create Subscription Entries | |
| 1973 | model | ir.ui.menu,name | 0 | Partner Accounts | |
| 1974 | model | ir.ui.menu,name | account.menu_aged_trial_balance | Aged Partner Balance | |
| 1975 | model | ir.ui.menu,name | account.menu_partner_balance | Partner Balance | |
| 1976 | model | ir.ui.menu,name | account.menu_third_party_ledger | Partner Ledger | |
| 1977 | model | ir.ui.menu,name | 0 | Periods | Periodi |
| 1978 | model | ir.ui.menu,name | account.menu_action_account_fiscalyear_form | Fiscal Years | Anni fiscali |
| 1979 | model | ir.ui.menu,name | account.menu_action_account_period_form | Periods | Periodi |
| 1980 | model | ir.ui.menu,name | 0 | General Accounts | Conti generali |
| 1981 | model | ir.ui.menu,name | account.menu_action_account_form | Accounts Definition | Definizione conti |
| 1982 | model | ir.ui.menu,name | account.menu_action_account_tree | Chart of Accounts | |
| 1983 | model | ir.ui.menu,name | 0 | Journal | Giornale |
| 1984 | model | ir.ui.menu,name | account.menu_action_account_journal_form | Journal Definition | Definizione giornale |
| 1985 | model | ir.ui.menu,name | account.menu_bank_statement_tree | Statements | |
| 1986 | model | ir.ui.menu,name | account.menu_bank_statement_draft_tree | Draft Statements | |
| 1987 | model | ir.ui.menu,name | account.menu_action_account_type_form | Account Types | |
| 1988 | model | ir.ui.menu,name | 0 | Taxes | Tasse |
| 1989 | model | ir.ui.menu,name | 0 | Taxes | Tasse |
| 1990 | model | ir.ui.menu,name | account.menu_action_tax_form | Taxes | Tasse |
| 1991 | model | ir.ui.menu,name | account.menu_action_move_journal_line_form | Entries by Journal | |
| 1992 | model | ir.ui.menu,name | account.menu_action_move_journal_period_line_form | Open Journals | |
| 1993 | model | ir.ui.menu,name | 0 | Search Entries | |
| 1994 | model | ir.ui.menu,name | account.menu_action_move_line_form | Entries | Entrate |
| 1995 | model | ir.ui.menu,name | account.menu_action_move_line_search | Entry lines | |
| 1996 | model | ir.ui.menu,name | account.menu_action_account_tree2 | Charts of Accounts | |
| 1997 | model | ir.ui.menu,name | account.menu_action_account_tree3 | Fast Charts of Accounts | |
| 1998 | model | ir.ui.menu,name | 0 | Bank Reconciliation | |
| 1999 | model | ir.ui.menu,name | account.menu_action_account_bank_reconcile_tree | Statement by Importing Entries | |
| 2000 | model | ir.ui.menu,name | account.menu_action_account_bank_reconcile_check_tree | Check in Bank Journal | |
| 2001 | model | ir.ui.menu,name | account.menu_action_account_journal_period_tree | Print Journals | |
| 2002 | model | ir.ui.menu,name | account.menu_action_account_budget_post_tree | Print Budgets | |
| 2003 | model | ir.ui.menu,name | 0 | Budgets | Budget |
| 2004 | model | ir.ui.menu,name | account.menu_budget_post_form | General Budgets | |
| 2005 | model | ir.ui.menu,name | 0 | Models | Modelli |
| 2006 | model | ir.ui.menu,name | account.menu_action_model_form | Models Definition | Definizione dei modelli |
| 2007 | model | ir.ui.menu,name | 0 | Payment Terms | Termini di pagamento |
| 2008 | model | ir.ui.menu,name | account.menu_action_payment_term_form | Payment Terms | Termini di pagamento |
| 2009 | model | ir.ui.menu,name | account.menu_action_subscription_form | Subscription Entries | |
| 2010 | model | ir.ui.menu,name | account.menu_action_subscription_form_running | Running Subscriptions | |
| 2011 | model | ir.ui.menu,name | account.menu_action_subscription_line_form_running | Next Entries | |
| 2012 | model | ir.ui.menu,name | account.menu_action_account_period_close_tree | Close Period | |
| 2013 | model | ir.ui.menu,name | account.menu_action_invoice_tree1 | Customer Invoice | |
| 2014 | model | ir.ui.menu,name | account.menu_action_invoice_tree2 | Supplier Invoice | |
| 2015 | model | ir.ui.menu,name | account.menu_action_invoice_tree3 | Customer Refund | |
| 2016 | model | ir.ui.menu,name | account.menu_action_invoice_tree4 | Supplier Refund | |
| 2017 | model | ir.ui.menu,name | account.menu_invoice_draft | Draft Customer Invoices | |
| 2018 | model | ir.ui.menu,name | account.menu_action_invoice_tree6 | PRO-FORMA Customer Invoices | |
| 2019 | model | ir.ui.menu,name | account.menu_action_invoice_tree7 | Open Customer Invoices | |
| 2020 | model | ir.ui.menu,name | account.menu_action_invoice_tree8 | Draft Supplier Invoices | |
| 2021 | model | ir.ui.menu,name | account.menu_action_invoice_tree9 | Open Supplier Invoices | |
| 2022 | model | ir.ui.menu,name | account.menu_action_invoice_tree10 | Draft Customer Refunds | |
| 2023 | model | ir.ui.menu,name | account.menu_action_invoice_tree11 | Open Customer Refunds | |
| 2024 | model | ir.ui.menu,name | account.menu_action_invoice_tree12 | Draft Supplier Refunds | |
| 2025 | model | ir.ui.menu,name | account.menu_action_invoice_tree13 | Open Supplier Refunds | |
| 2026 | model | ir.ui.menu,name | account.menu_action_invoice_tree | All Invoices | |
| 2027 | model | ir.ui.menu,name | account.menu_wizard_vat_declaration | Taxes Report | |
| 2028 | model | ir.ui.menu,name | 0 | Analytic Accounts | Conti Analitici |
| 2029 | model | ir.ui.menu,name | account.account_analytic_def_account | Analytic Accounts | Conti Analitici |
| 2030 | model | ir.ui.menu,name | account.account_analytic_def_chart | Analytic Charts of Accounts | |
| 2031 | model | ir.ui.menu,name | account.account_analytic_chart | Analytic Charts of Accounts | |
| 2032 | model | ir.ui.menu,name | 0 | Analytic | Analitico |
| 2033 | model | ir.ui.menu,name | account.account_analytic_chart_balance | Analytic Balance | Bilancio analitico |
| 2034 | model | ir.ui.menu,name | 0 | Analytic Entries | |
| 2035 | model | ir.ui.menu,name | account.account_entries_analytic_entries | Analytic Entries | |
| 2036 | model | ir.ui.menu,name | account.account_def_analytic_journal | Analytic Journal Definition | Definizione giornale analitico |
| 2037 | model | ir.ui.menu,name | account.account_analytic_journal_print | Print Analytic Journals | |
| 2038 | model | ir.ui.menu,name | account.account_analytic_journal_entries | Entries by Journal | |
| 2039 | model | ir.ui.menu,name | 0 | All Months | |
| 2040 | model | ir.ui.menu,name | account.report_account_analytic_journal_print | Account Cost and Revenue by Journal | |
| 2041 | model | ir.ui.menu,name | 0 | This Month | |
| 2042 | model | ir.ui.menu,name | account.report_account_analytic_journal_print_month | Account Cost and Revenue by Journal | |
| 2043 | model | ir.ui.menu,name | account.menu_account_analytic_budget_post_form | Analytic Budgets | |
| 2044 | model | ir.ui.menu,name | stock.menu_stock_root | Inventory Control | Controllo inventario |
| 2045 | model | ir.ui.menu,name | stock.menu_action_inventory_form | Physical Inventory | |
| 2046 | model | ir.ui.menu,name | stock.menu_action_inventory_line_form | Lot Inventory Line | |
| 2047 | model | ir.ui.menu,name | stock.menu_action_tracking_form | Tracking Lots | |
| 2048 | model | ir.ui.menu,name | stock.menu_action_lot_form | Consumer Lots | |
| 2049 | model | ir.ui.menu,name | stock.menu_action_production_lot_form | Production Lots | |
| 2050 | model | ir.ui.menu,name | stock.menu_action_location_form | Locations | |
| 2051 | model | ir.ui.menu,name | stock.menu_action_location_tree | Locations Structure | |
| 2052 | model | ir.ui.menu,name | stock.menu_action_warehouse_form | Warehouses | |
| 2053 | model | ir.ui.menu,name | stock.menu_action_picking_form | Packing Lists | |
| 2054 | model | ir.ui.menu,name | stock.menu_action_picking_tree | Sending Goods | Beni in spedizione |
| 2055 | model | ir.ui.menu,name | stock.menu_picking_waiting | Assigned Packings | |
| 2056 | model | ir.ui.menu,name | stock.menu_action_picking_tree3 | Confirmed Packings Waiting Assignation | |
| 2057 | model | ir.ui.menu,name | stock.menu_action_picking_tree4 | Getting Goods | Beni in ricezione |
| 2058 | model | ir.ui.menu,name | stock.menu_action_picking_tree5 | Packings to be Received | |
| 2059 | model | ir.ui.menu,name | stock.menu_action_picking_tree6 | Internal | |
| 2060 | model | ir.ui.menu,name | stock.menu_action_picking_tree7 | Assigned Packings | |
| 2061 | model | ir.ui.menu,name | stock.menu_action_picking_tree8 | Confirmed Packings Waiting Assignation | |
| 2062 | model | ir.ui.menu,name | stock.menu_action_picking_tree9 | Draft Packings | |
| 2063 | model | ir.ui.menu,name | stock.menu_action_move_form | Delivery Order | |
| 2064 | model | ir.ui.menu,name | stock.menu_move_draft | Delivery Orders to Process | |
| 2065 | model | ir.ui.menu,name | 0 | Low Level | Fondamentali |
| 2066 | model | ir.ui.menu,name | stock.menu_action_move_form2 | Moves | Movimenti |
| 2067 | model | ir.ui.menu,name | stock.menu_action_move_form3 | Draft Moves | Bozza movimenti |
| 2068 | model | ir.ui.menu,name | stock.menu_action_move_form4 | Assigned Moves | Movimenti assegnati |
| 2069 | model | ir.ui.menu,name | stock.menu_action_incoterms_tree | Incoterms | Incoterms |
| 2070 | model | ir.ui.menu,name | purchase.menu_purchase_root | Purchase Management | Gestione acquisti |
| 2071 | model | ir.ui.menu,name | purchase.menu_purchase_form_action | Purchase Order | Ordine acquisto |
| 2072 | model | ir.ui.menu,name | purchase.menu_purchase_order_draft | Requests For Quotation | Richieste offerta |
| 2073 | model | ir.ui.menu,name | purchase.menu_purchase_form_action3 | Purchase Orders Waiting Approval | |
| 2074 | model | ir.ui.menu,name | purchase.menu_purchase_form_action4 | Purchase Orders in Progress | |
| 2075 | model | ir.ui.menu,name | mrp.menu_mrp_root | Production Management | |
| 2076 | model | ir.ui.menu,name | 0 | Configuration | |
| 2077 | model | ir.ui.menu,name | 0 | Properties | Proprietà |
| 2078 | model | ir.ui.menu,name | mrp.menu_mrp_property_group_action | Property Categories | |
| 2079 | model | ir.ui.menu,name | mrp.menu_mrp_property_action | Properties | Proprietà |
| 2080 | model | ir.ui.menu,name | mrp.menu_mrp_workcenter_action | Workcenters | Fasi di lavoro |
| 2081 | model | ir.ui.menu,name | mrp.menu_mrp_routing_action | Routings | Lavorazioni |
| 2082 | model | ir.ui.menu,name | mrp.menu_mrp_bom_form_action | Bill of Materials | Costo dei materiali |
| 2083 | model | ir.ui.menu,name | mrp.menu_bom_tree | BOM Structure | |
| 2084 | model | ir.ui.menu,name | mrp.menu_mrp_bom_form_action2 | BOM Lines | |
| 2085 | model | ir.ui.menu,name | mrp.menu_mrp_production_action | Production Orders | Ordini di produzione |
| 2086 | model | ir.ui.menu,name | mrp.menu_production_orders_start | Production Orders to Start | |
| 2087 | model | ir.ui.menu,name | mrp.menu_mrp_production_action3 | Production Orders in Progress | |
| 2088 | model | ir.ui.menu,name | mrp.menu_production_orders_waiting4 | Production Orders Waiting Goods | |
| 2089 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action | Procurement Orders | Ordini di rifornimento |
| 2090 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action2 | Draft Procurements | Bozza rifornimenti |
| 2091 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action3 | Unscheduled Procurements | |
| 2092 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action5 | All Exceptions | |
| 2093 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action4 | Exceptions to Fix | |
| 2094 | model | ir.ui.menu,name | mrp.menu_action_orderpoint_form | Minimum Stock Rules | |
| 2095 | model | ir.ui.menu,name | mrp.mrp_Sched_all | Start All Schedulers | |
| 2096 | model | ir.ui.menu,name | mrp.menu_wiz_mrp_proc1 | Start Procurement Scheduling | Aggiorna scadenze rifornimenti |
| 2097 | model | ir.ui.menu,name | mrp.menu_wiz_mrp_proc2 | Start Order Point Scheduling | Aggiorna scadenze avanzamento ordini |
| 2098 | model | ir.ui.menu,name | sale.menu_sale_root | Sales Management | Gestione vendite |
| 2099 | model | ir.ui.menu,name | sale.menu_action_shop_form | Shop | Negozio |
| 2100 | model | ir.ui.menu,name | sale.menu_sale_order | Sales Order | Ordini di vendita |
| 2101 | model | ir.ui.menu,name | sale.menu_action_order_tree | My Sales Order | |
| 2102 | model | ir.ui.menu,name | sale.menu_action_order_tree_all | All Sales Order | |
| 2103 | model | ir.ui.menu,name | sale.menu_action_order_tree2 | Sales in shipping exception | |
| 2104 | model | ir.ui.menu,name | sale.menu_action_order_tree3 | Sales order to be invoiced | |
| 2105 | model | ir.ui.menu,name | sale.menu_action_order_tree6 | Sales order in invoice exception | |
| 2106 | model | ir.ui.menu,name | sale.menu_action_order_tree7 | My Sales in Shipping Exception | |
| 2107 | model | ir.ui.menu,name | sale.menu_action_order_tree8 | My Sales to be Invoiced | |
| 2108 | model | ir.ui.menu,name | sale.menu_action_order_line_tree1 | Sales Order Lines | Righe ordine vendita |
| 2109 | model | ir.ui.menu,name | sale.menu_action_order_line_tree2 | Uninvoiced Lines | |
| 2110 | model | ir.ui.menu,name | sale.menu_action_order_line_tree3 | Uninvoiced & Delivered Lines | |
| 2111 | model | ir.ui.menu,name | base_report_designer.menu_wizard_report_designer_modify | Report Designer | |
| 2112 | model | ir.ui.menu,name | board.dashboard_menu | Dashboards | |
| 2113 | model | ir.ui.menu,name | account_followup.account_followup_menu | Follow-Ups | Richiami |
| 2114 | model | ir.ui.menu,name | account_followup.account_followup_wizard_menu | Send Follow-Ups | |
| 2115 | model | ir.ui.menu,name | account_followup.menu_account_move_open_unreconcile | Receivable Entries | |
| 2116 | model | ir.ui.menu,name | account_followup.menu_account_move_open_unreconcile_payable | Payable Entries | |
| 2117 | model | ir.ui.menu,name | account_followup.menu_action_followup_stat | Follow-Ups | Richiami |
| 2118 | model | ir.ui.menu,name | report_account.menu_account_receivable_graph | Balance by Type of Account | |
| 2119 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_define | Custom Reporting | |
| 2120 | model | ir.ui.menu,name | account_report.menu_action_account_report_form | New Reporting Item Formula | |
| 2121 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view | Custom Reporting | |
| 2122 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view_fiscal | Fiscal Statements | |
| 2123 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view_indicator | Indicators | |
| 2124 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view_other | Others | |
| 2125 | model | ir.ui.menu,name | account_payment.menu_main | Payment | |
| 2126 | model | ir.ui.menu,name | 0 | Payment | |
| 2127 | model | ir.ui.menu,name | account_payment.menu_action_payment_type_form | Payment Type | |
| 2128 | model | ir.ui.menu,name | account_payment.menu_action_payment_mode_form | Payment Mode | |
| 2129 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_today_form | Hours Encoding | |
| 2130 | model | ir.ui.menu,name | 0 | For me | Per me |
| 2131 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_me_today_form | My Works of the Day | |
| 2132 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_me_all_form | All My Works | |
| 2133 | model | ir.ui.menu,name | 0 | For Everyone | |
| 2134 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form | All Works of the Day | |
| 2135 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form | All Works | |
| 2136 | model | ir.ui.menu,name | 0 | Timesheet | |
| 2137 | model | ir.ui.menu,name | hr_timesheet.menu_wizard_hr_timesheet | Print a User Timesheet | |
| 2138 | model | ir.ui.menu,name | hr_timesheet.menu_wizard_hr_timesheet_my | Print My Timesheet | |
| 2139 | model | ir.ui.menu,name | hr_timesheet.menu_wizard_hr_timesheet_users | Print Summary Timesheet | |
| 2140 | model | ir.ui.menu,name | hr_timesheet.menu_si_so | Sign in/Out by Project | |
| 2141 | model | ir.ui.menu,name | crm.menu_crm | CRM & SRM | CRM & SRM |
| 2142 | model | ir.ui.menu,name | 0 | Configuration | |
| 2143 | model | ir.ui.menu,name | 0 | Cases | |
| 2144 | model | ir.ui.menu,name | crm.menu_crm_case_section_act | Sections | |
| 2145 | model | ir.ui.menu,name | 0 | Cases | |
| 2146 | model | ir.ui.menu,name | crm.menu_crm_case_section_act_tree | Cases by Section | |
| 2147 | model | ir.ui.menu,name | crm.menu_crm_case_categ-act | Categories | |
| 2148 | model | ir.ui.menu,name | crm.menu_crm_case_rule-act | Rules | |
| 2149 | model | ir.ui.menu,name | crm.menu_crm_case_categ0-act | All Cases | Tutti i problemi |
| 2150 | model | ir.ui.menu,name | crm.menu_crm_case_categ0-act_open | Open Cases | |
| 2151 | model | ir.ui.menu,name | crm.menu_crm_case_categ0-act_my | My Cases | I miei problemi |
| 2152 | model | ir.ui.menu,name | crm.menu_crm_case_categ0-act_my_open | My Open Cases | |
| 2153 | model | ir.ui.menu,name | crm.menu_crm_case_history-act_main | Cases Histories | |
| 2154 | model | ir.ui.menu,name | crm.menu_crm_case_history-act | All Histories | |
| 2155 | model | ir.ui.menu,name | crm.menu_crm_case_history_my-act | My Histories | |
| 2156 | model | ir.ui.menu,name | 0 | Segmentations | |
| 2157 | model | ir.ui.menu,name | crm.menu_crm_segmentation-act | Segmentation Rules | |
| 2158 | model | ir.ui.menu,name | crm.menu_crm_segmentation_tree-act | Automatic Segmentations | Segmentazione automatica |
| 2159 | model | ir.ui.menu,name | crm.menu_wizard_case_section_menu | Create Menus For a New Section | |
| 2160 | model | ir.ui.menu,name | 0 | Helpdesk | Helpdesk |
| 2161 | model | ir.ui.menu,name | 0 | My Helpdesk | |
| 2162 | model | ir.ui.menu,name | 0 | My Unclosed Helpdesk | |
| 2163 | model | ir.ui.menu,name | 0 | My Open Helpdesk | |
| 2164 | model | ir.ui.menu,name | 0 | My Pending Helpdesk | |
| 2165 | model | ir.ui.menu,name | 0 | My Draft Helpdesk | |
| 2166 | model | ir.ui.menu,name | 0 | My Late Helpdesk | |
| 2167 | model | ir.ui.menu,name | 0 | My Canceled Helpdesk | |
| 2168 | model | ir.ui.menu,name | 0 | All Helpdesk | |
| 2169 | model | ir.ui.menu,name | 0 | Unassigned Helpdesk | |
| 2170 | model | ir.ui.menu,name | 0 | Late Helpdesk | |
| 2171 | model | ir.ui.menu,name | 0 | Canceled Helpdesk | |
| 2172 | model | ir.ui.menu,name | 0 | Unclosed Helpdesk | |
| 2173 | model | ir.ui.menu,name | 0 | Open Helpdesk | |
| 2174 | model | ir.ui.menu,name | 0 | Pending Helpdesk | |
| 2175 | model | ir.ui.menu,name | 0 | Draft Helpdesk | |
| 2176 | model | ir.ui.menu,name | 0 | Unassigned Helpdesk | |
| 2177 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_hr_analytic_timesheet_tree | Invoice on Entries | |
| 2178 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced | Uninvoiced Entries | |
| 2179 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my | My Uninvoiced Entries | |
| 2180 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_action_open_analytic_accounts | Unclosed Accounts | |
| 2181 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts | Unclosed Invoiced Accounts | |
| 2182 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_action_draft_analytic_accounts | Draft Accounts | |
| 2183 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_action_pending_analytic_accounts | Pending Accounts | |
| 2184 | model | ir.ui.menu,name | hr_timesheet_invoice.hr_timesheet_invoice_factor_view | Types of Invoicing | |
| 2185 | model | ir.ui.menu,name | hr_timesheet_invoice.print_account_analytic_profit | Invoice Rate by User | |
| 2186 | model | ir.ui.menu,name | 0 | Reporting | |
| 2187 | model | ir.ui.menu,name | 0 | This Month | |
| 2188 | model | ir.ui.menu,name | report_crm.menu_crm_case_user_tree_month | Cases by User and Section | |
| 2189 | model | ir.ui.menu,name | 0 | All Months | |
| 2190 | model | ir.ui.menu,name | report_crm.menu_crm_case_user_tree | Cases by User and Section | |
| 2191 | model | ir.ui.menu,name | report_crm.menu_crm_case_user_tree_month_my | My Cases by Section | |
| 2192 | model | ir.ui.menu,name | report_crm.menu_crm_case_user_tree_my | My Cases by Section | |
| 2193 | model | ir.ui.menu,name | report_crm.menu_crm_case_categ_tree_month | Cases by Categories and Section | |
| 2194 | model | ir.ui.menu,name | report_crm.menu_crm_case_categ_tree | Cases by Categories and Section | |
| 2195 | model | ir.ui.menu,name | report_analytic_line.account_analytic_lines_to_invoice_report | Analytic Lines to Invoice | |
| 2196 | model | ir.ui.menu,name | 0 | This Month | |
| 2197 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_user | Timesheet by User | |
| 2198 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_user_my | My Timesheet of the Month | |
| 2199 | model | ir.ui.menu,name | 0 | All Months | |
| 2200 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_user_all | Timesheet by User | |
| 2201 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_invoice_all | Timesheet by Invoice | |
| 2202 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_invoice_my | My Timesheets to Invoice | |
| 2203 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_account_date_all | Daily Timesheet by Account | |
| 2204 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_account_date_my | My Daily Timesheets by Account | |
| 2205 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_account_all | Timesheet by Account | |
| 2206 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_account_my | My Timesheets by Account | |
| 2207 | model | ir.ui.menu,name | report_analytic.menu_action_analytic_account_tree | Expired Analytic Accounts | |
| 2208 | model | ir.ui.menu,name | account_analytic_analysis.menu_main | Project Management | |
| 2209 | model | ir.ui.menu,name | 0 | Analytic Accounts | Conti Analitici |
| 2210 | model | ir.ui.menu,name | account_analytic_analysis.menu_analytic_account_managed | My Managed Accounts | |
| 2211 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_hr_tree_invoiced_my | Uninvoiced Entries of My Projects | |
| 2212 | model | ir.ui.menu,name | account_analytic_analysis.menu_analytic_account_to_valid_open | My Open Managed Accounts | |
| 2213 | model | ir.ui.menu,name | account_analytic_analysis.menu_analytic_account_to_valid_pending | My Pending Managed Accounts | |
| 2214 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_managed_overpassed | Overpassed Accounts | |
| 2215 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_all | All Analytic Accounts | |
| 2216 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_all_draft | Draft Analytic Accounts | |
| 2217 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_all_open | Open Analytic Accounts | |
| 2218 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_all_pending | Pending Analytic Accounts | |
| 2219 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_all_simplified | Simplified View Analytic Accounts | |
| 2220 | model | ir.ui.menu,name | 0 | Timesheets | |
| 2221 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form | All Timesheets | |
| 2222 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my | My Timesheets | |
| 2223 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm | My Timesheets to Confirm | |
| 2224 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current | My Department's Timesheets | |
| 2225 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate | Timesheets to Validate | |
| 2226 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm | Timesheets to Confirm | |
| 2227 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current | My Current Timesheet | |
| 2228 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm | Timesheets to Confirm | |
| 2229 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid | Timesheets to Validate | |
| 2230 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate | Timesheets Unvalidate | |
| 2231 | model | ir.ui.menu,name | 0 | Reporting | |
| 2232 | model | ir.ui.menu,name | report_mrp.menu_report_workcenter_load | Workcenter Loads | |
| 2233 | model | ir.ui.menu,name | report_mrp.menu_report_in_out_picking | Weekly Stock Value Variation | |
| 2234 | model | ir.ui.menu,name | 0 | Accounting | |
| 2235 | model | ir.ui.menu,name | 0 | Production | Produzione |
| 2236 | model | ir.ui.menu,name | 0 | Reporting | |
| 2237 | model | ir.ui.menu,name | 0 | This Month | |
| 2238 | model | ir.ui.menu,name | report_sale.menu_report_order_product | Sales by Product | |
| 2239 | model | ir.ui.menu,name | 0 | All Months | |
| 2240 | model | ir.ui.menu,name | report_sale.menu_report_order_product_all | Sales by Product | |
| 2241 | model | ir.ui.menu,name | report_sale.menu_report_order_category | Sales by Category of Products | |
| 2242 | model | ir.ui.menu,name | report_sale.menu_report_order_category_all | Sales by Category of Products | |
| 2243 | model | ir.ui.menu,name | report_sale.menu_report_order_sale_list | Sales of the Month | |
| 2244 | model | ir.ui.menu,name | report_sale.menu_report_order_sale_quotation | Open Quotations | |
| 2245 | model | ir.ui.menu,name | report_sale.menu_report_order_sale_uninvoiced | Uninvoiced Sales | |
| 2246 | model | ir.ui.menu,name | report_sale.menu_report_order_sale_uninvoiced_shipped | Uninvoiced But Shipped Sales | |
| 2247 | model | ir.ui.menu,name | 0 | Graphs | |
| 2248 | model | ir.ui.menu,name | report_sale.ir_ui_menu1 | Monthly Sales Turnover Over One Year | |
| 2249 | model | ir.ui.menu,name | report_sale.ir_ui_menu2 | Daily Sales Turnover Over One Year | |
| 2250 | model | ir.ui.menu,name | report_sale.ir_ui_menu3 | Monthly Cumulated Sales Turnover Over One Year | |
| 2251 | model | ir.ui.menu,name | delivery.menu_action_delivery_carrier_form | Delivery Method | |
| 2252 | model | ir.ui.menu,name | delivery.menu_action_delivery_grid_form | Delivery Pricelist | |
| 2253 | model | ir.ui.menu,name | delivery.menu_action_picking_tree3 | Packings to be Invoiced | |
| 2254 | model | ir.ui.menu,name | project.menu_all_project | All Projects | Tutti i progetti |
| 2255 | model | ir.ui.menu,name | project.menu_all_project_unclosed | Unclosed Projects | |
| 2256 | model | ir.ui.menu,name | project.menu_all_project_unclosed_open | Open Projects | |
| 2257 | model | ir.ui.menu,name | project.menu_open_view_project | Projects | Progetti |
| 2258 | model | ir.ui.menu,name | project.menu_open_view_project_open | Open Projects | |
| 2259 | model | ir.ui.menu,name | project.menu_open_view_my_project | My Projects | |
| 2260 | model | ir.ui.menu,name | project.menu_open_view_my_project_open_unclosed | My Unclosed Projects | |
| 2261 | model | ir.ui.menu,name | project.menu_open_view_my_project_open | My Open Projects | |
| 2262 | model | ir.ui.menu,name | project.menu_action_view_task | All Tasks | Tutti i lavori |
| 2263 | model | ir.ui.menu,name | 0 | Billable Tasks | Lavori conteggiabili |
| 2264 | model | ir.ui.menu,name | project.menu_action_view_task2 | Unbilled Closed Tasks | |
| 2265 | model | ir.ui.menu,name | project.menu_action_view_task3 | Unbilled Open Tasks | |
| 2266 | model | ir.ui.menu,name | project.menu_action_view_task4 | My Tasks | |
| 2267 | model | ir.ui.menu,name | project.menu_tasks_yours_pending | My Pending Tasks | |
| 2268 | model | ir.ui.menu,name | project.menu_tasks_yours | My Open Tasks | |
| 2269 | model | ir.ui.menu,name | project.menu_tasks_yours_prog | My Tasks in Progress | |
| 2270 | model | ir.ui.menu,name | project.menu_action_view_task6 | Open Tasks | |
| 2271 | model | ir.ui.menu,name | project.menu_action_view_task6_prog | Tasks in Progress | Lavori in corso |
| 2272 | model | ir.ui.menu,name | project.menu_action_view_task7 | Unassigned Tasks | |
| 2273 | model | ir.ui.menu,name | project.menu_task_types | Task Types | |
| 2274 | model | ir.ui.menu,name | hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form | Today's Work (Import From Projects) | |
| 2275 | model | ir.ui.menu,name | 0 | Planning | |
| 2276 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning | Planning | |
| 2277 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_my2 | My Planning | |
| 2278 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_current_my | My Current Planning | |
| 2279 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_current | Current Planning | |
| 2280 | model | ir.ui.menu,name | 0 | Planning | |
| 2281 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_stat | Planning Statistics | |
| 2282 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_stat_my | My Planning Statistics | |
| 2283 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager | Planning Statistics of My Projects | |
| 2284 | model | ir.ui.menu,name | 0 | Reporting | |
| 2285 | model | ir.ui.menu,name | 0 | All Months | |
| 2286 | model | ir.ui.menu,name | report_task.menu_project_task_user_tree | Tasks by User | |
| 2287 | model | ir.ui.menu,name | report_task.menu_project_task_user_tree2 | Closed Tasks by User | |
| 2288 | model | ir.ui.menu,name | report_task.menu_project_task_user_tree3 | Opened Tasks by User | |
| 2289 | model | ir.ui.menu,name | 0 | Sales | |
| 2290 | model | ir.ui.menu,name | 0 | Project | Progetti |
| 2291 | model | ir.ui.menu,name | subscription.menu_tools | Tools | Strumenti |
| 2292 | model | ir.ui.menu,name | 0 | Subscriptions | Sottoscrizioni |
| 2293 | model | ir.ui.menu,name | subscription.menu_subscription_config | Configuration | |
| 2294 | model | ir.ui.menu,name | subscription.menu_action_subscription_form | All Subscriptions | Tutte le sottoscrizioni |
| 2295 | model | ir.ui.menu,name | subscription.menu_action_document_form | Document Types | Tipi documento |
| 2296 | model | ir.ui.menu,name | 0 | Contract | |
| 2297 | model | ir.ui.menu,name | hr_contract.hr_menu_contract_wage_type | Contract Wage Type | |
| 2298 | model | ir.ui.menu,name | hr_contract.hr_menu_contract_wage_type_period | Contract Wage Period | |
| 2299 | model | ir.ui.menu,name | hr_contract.hr_menu_marital_status | Marital Status | |
| 2300 | model | ir.ui.menu,name | hr_contract.hr_menu_contract | Contract | |
| 2301 | model | ir.ui.menu,name | 0 | Reporting | |
| 2302 | model | ir.ui.menu,name | 0 | Traceability | Tracciatura |
| 2303 | model | ir.ui.menu,name | report_stock.menu_report_stock_prodlots | Stock by Production Lots | |
| 2304 | model | ir.ui.menu,name | 0 | Expenses | |
| 2305 | model | ir.ui.menu,name | hr_expense.menu_expense_all | All Expenses | |
| 2306 | model | ir.ui.menu,name | hr_expense.menu_expense_all_draft | Draft Expenses | |
| 2307 | model | ir.ui.menu,name | hr_expense.menu_expense_all_confirm | Expenses Waiting Validation | |
| 2308 | model | ir.ui.menu,name | hr_expense.menu_expense_all_valid | Expenses Waiting Invoice | |
| 2309 | model | ir.ui.menu,name | hr_expense.menu_expense_all_invoiced | Expenses Waiting Payment | |
| 2310 | model | ir.ui.menu,name | hr_expense.menu_expense_my | My Expenses | |
| 2311 | model | ir.ui.menu,name | hr_expense.menu_expense_my_draft | My Draft Expenses | |
| 2312 | model | ir.ui.menu,name | hr_expense.menu_expense_my_confirm | My Expenses Waiting Validation | |
| 2313 | model | ir.ui.menu,name | 0 | Reporting | |
| 2314 | model | ir.ui.menu,name | 0 | This Month | |
| 2315 | model | ir.ui.menu,name | report_purchase.menu_report_order_product | Purchases by Products | |
| 2316 | model | ir.ui.menu,name | 0 | All Months | |
| 2317 | model | ir.ui.menu,name | report_purchase.menu_report_order_product_all | Purchases by Products | |
| 2318 | model | ir.ui.menu,name | report_purchase.menu_report_order_category | Purchases by Category of Products | |
| 2319 | model | ir.ui.menu,name | report_purchase.menu_report_order_category_all | Purchases by Category of Products | |
| 2320 | model | ir.ui.menu,name | report_intrastat.menu_report_intrastat_code | Intrastat Code | |
| 2321 | model | ir.ui.menu,name | 0 | This Month | |
| 2322 | model | ir.ui.menu,name | report_intrastat.menu_report_intrastat | Intrastat | |
| 2323 | model | ir.ui.menu,name | 0 | All Months | |
| 2324 | model | ir.ui.menu,name | report_intrastat.menu_report_intrastat_all | Intrastat | |
| 2325 | model | ir.ui.menu,name | 0 | Scrum | Scrum |
| 2326 | model | ir.ui.menu,name | scrum.menu_action_scrum_project_tree | Projects | Progetti |
| 2327 | model | ir.ui.menu,name | scrum.menu_action_scrum_project_form | Edit Projects | Modifica progetti |
| 2328 | model | ir.ui.menu,name | scrum.menu_action_product_backlog_form | Product Backlog | Backlog prodotto |
| 2329 | model | ir.ui.menu,name | scrum.menu_action_product_backlog_form_draft | Draft Backlogs | |
| 2330 | model | ir.ui.menu,name | scrum.menu_action_product_backlog_form_open | Opened Backlogs | |
| 2331 | model | ir.ui.menu,name | scrum.menu_action_sprint_form | Sprint | Sprint |
| 2332 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree | Opened Sprints | |
| 2333 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree2 | Draft Sprints | |
| 2334 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree3 | Sprints Done | |
| 2335 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree4 | My Sprints (Product Owner) | |
| 2336 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree5 | My Sprints (Scrum Master) | |
| 2337 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree6 | Opened | Aperto |
| 2338 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree7 | Opened | Aperto |
| 2339 | model | ir.ui.menu,name | scrum.menu_action_meeting_form | Daily Meeting | Incontro giornaliero |
| 2340 | model | ir.ui.menu,name | scrum.menu_action_view_task | All Tasks | Tutti i lavori |
| 2341 | model | ir.ui.menu,name | scrum.menu_action_view_task4 | My Tasks | |
| 2342 | model | ir.ui.menu,name | scrum.menu_tasks_yours | Opened | Aperto |
| 2343 | model | ir.ui.menu,name | scrum.menu_action_view_task6 | Opened | Aperto |
| 2344 | model | ir.ui.menu,name | 0 | This Month | |
| 2345 | model | ir.ui.menu,name | report_project.menu_project_task_user_tree_month | Tasks Finnished This Month by Project and User | |
| 2346 | model | ir.ui.menu,name | report_project.menu_project_task_user_tree | Tasks Closed by Project and User | |
| 2347 | model | ir.ui.menu,name | report_project.menu_project_task_tree_month | Tasks Finnished This Month by Project | |
| 2348 | model | ir.ui.menu,name | report_project.menu_project_task_tree | Tasks Closed by Project | |
| 2349 | model | ir.ui.menu,name | base.menu_action_currency_form | Currencies | Divise |
| 2350 | model | ir.ui.menu,name | base.menu_action_res_bank_form | Banks | Banche |
| 2351 | model | ir.ui.menu,name | account.menu_action_tax_code_list | Tax codes | |
| 2352 | model | ir.ui.menu,name | account.menu_action_tax_code_tree | Tax Report | |
| 2353 | model | ir.ui.menu,name | account.menu_action_tax_tree | Taxes Structure | |
| 2354 | model | ir.ui.menu,name | base.menu_action_res_company_tree | Company's Structure | |
| 2355 | model | ir.ui.menu,name | 0 | Administration | |
| 2356 | model | ir.ui.menu,name | 0 | End of Year Treatments | |
| 2357 | model | ir.ui.menu,name | hr.menu_hr_reporting | Reporting | |
| 2358 | model | ir.ui.menu,name | board.menu_view_board_note_form | Notes | |
| 2359 | field | ir.ui.menu,sequence | 0 | Sequence | Sequenza |
| 2360 | field | ir.ui.menu,parent_id | 0 | Parent Menu | Menù parente |
| 2361 | field | ir.ui.menu,complete_name | 0 | Complete Name | Nome completo |
| 2362 | field | ir.ui.menu,action | 0 | Action | |
| 2363 | field | ir.ui.menu,child_id | 0 | Child ids | ID dettaglio |
| 2364 | field | ir.ui.menu,icon | 0 | Icon | Icona |
| 2365 | field | ir.ui.view,inherit_id | 0 | Inherited View | Vista ereditata |
| 2366 | field | ir.ui.view,name | 0 | View Name | Nome vista |
| 2367 | field | ir.ui.view,type | 0 | View Type | Tipo vista |
| 2368 | field | ir.ui.view,priority | 0 | Priority | Priorità |
| 2369 | field | ir.ui.view,model | 0 | Model | Modello |
| 2370 | field | ir.ui.view,arch | 0 | View Architecture | Architettura vista |
| 2371 | field | ir.ui.view,field_parent | 0 | Childs Field | Campo dettagli |
| 2372 | field | ir.ui.view_sc,resource | 0 | Resource Name | Nome risorsa |
| 2373 | field | ir.ui.view_sc,user_id | 0 | User Ref. | Rif. utente |
| 2374 | field | ir.ui.view_sc,res_id | 0 | Resource Ref. | Rif. risorsa |
| 2375 | field | ir.ui.view_sc,name | 0 | Shortcut Name | Nome breve |
| 2376 | field | ir.ui.view_sc,sequence | 0 | Sequence | Sequenza |
| 2377 | field | ir.values,object | 0 | Is Object | È oggetto |
| 2378 | field | ir.values,user_id | 0 | User | Utente |
| 2379 | field | ir.values,name | 0 | Name | Nome |
| 2380 | field | ir.values,key2 | 0 | Value | Valore |
| 2381 | field | ir.values,value_unpickle | 0 | Value | |
| 2382 | field | ir.values,company_id | 0 | Company | |
| 2383 | field | ir.values,value | 0 | Value | Valore |
| 2384 | field | ir.values,meta | 0 | Meta Datas | Meta dati |
| 2385 | field | ir.values,key | 0 | Type | Nome |
| 2386 | field | ir.values,res_id | 0 | Resource ID | ID risorsa |
| 2387 | field | ir.values,model | 0 | Model | Nome |
| 2388 | field | ir.values,meta_unpickle | 0 | Meta Datas | |
| 2389 | field | mrp.bom,product_rounding | 0 | Product Rounding | Lavorazioni prodotto |
| 2390 | field | mrp.bom,property_ids | 0 | Properties | Proprietà |
| 2391 | field | mrp.bom,date_stop | 0 | Valid until | Valido fino |
| 2392 | field | mrp.bom,code | 0 | Code | Codice |
| 2393 | field | mrp.bom,name | 0 | Name | Nome |
| 2394 | field | mrp.bom,product_uom | 0 | Product UOM | UM prodotto |
| 2395 | field | mrp.bom,sequence | 0 | Sequence | Sequenza |
| 2396 | field | mrp.bom,revision_type | 0 | indice type | tipo indice |
| 2397 | field | mrp.bom,date_start | 0 | Valid from | Valido dal |
| 2398 | field | mrp.bom,revision_ids | 0 | BoM Revisions | Revisioni costi materiali |
| 2399 | field | mrp.bom,product_efficiency | 0 | Product Efficiency | Efficenza prodotto |
| 2400 | field | mrp.bom,routing_id | 0 | Routing | Lavorazioni |
| 2401 | help | mrp.bom,routing_id | 0 | The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification. | |
| 2402 | field | mrp.bom,bom_id | 0 | Parent BoM | Costo genitore |
| 2403 | field | mrp.bom,product_qty | 0 | Product Qty | Qtà prodotto |
| 2404 | field | mrp.bom,active | 0 | Active | Attivo |
| 2405 | field | mrp.bom,position | 0 | Internal Ref. | Rif. interno |
| 2406 | field | mrp.bom,bom_lines | 0 | BoM Lines | Righe costi materiali |
| 2407 | field | mrp.bom,type | 0 | BoM Type | Tipo costo |
| 2408 | help | mrp.bom,type | 0 | Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders. | |
| 2409 | field | mrp.bom,product_id | 0 | Product | Prodotto |
| 2410 | field | mrp.bom.revision,indice | 0 | Revision | Indice |
| 2411 | field | mrp.bom.revision,name | 0 | Modification name | Modifiche |
| 2412 | field | mrp.bom.revision,bom_id | 0 | BoM | Distinta base |
| 2413 | field | mrp.bom.revision,last_indice | 0 | last indice | ultimo indice |
| 2414 | field | mrp.bom.revision,date | 0 | Modification Date | Data modifica |
| 2415 | field | mrp.bom.revision,author_id | 0 | Author | Autore |
| 2416 | field | mrp.bom.revision,description | 0 | Description | Descrizione |
| 2417 | field | mrp.procurement,origin | 0 | Origin | Causale |
| 2418 | field | mrp.procurement,property_ids | 0 | Properties | Proprietà |
| 2419 | field | mrp.procurement,product_uom | 0 | Product UOM | UM prodotto |
| 2420 | field | mrp.procurement,product_qty | 0 | Quantity | Quantità |
| 2421 | field | mrp.procurement,procure_method | 0 | Procurement Method | Metodo rifornimento |
| 2422 | field | mrp.procurement,message | 0 | Latest error | Ultimo errore |
| 2423 | field | mrp.procurement,location_id | 0 | Location | Luogo |
| 2424 | field | mrp.procurement,move_id | 0 | Reservation | Prenotazione |
| 2425 | field | mrp.procurement,name | 0 | Name | Nome |
| 2426 | field | mrp.procurement,purchase_id | 0 | Purchase Order | Ordine acquisto |
| 2427 | field | mrp.procurement,product_id | 0 | Product | Prodotto |
| 2428 | field | mrp.procurement,date_planned | 0 | Scheduled date | Data promessa |
| 2429 | field | mrp.procurement,close_move | 0 | Close Move at end | Sposta in fondo |
| 2430 | field | mrp.procurement,date_close | 0 | Date Closed | Data termine |
| 2431 | field | mrp.procurement,priority | 0 | Priority | Priorità |
| 2432 | field | mrp.procurement,state | 0 | State | Stato |
| 2433 | field | mrp.procurement,purchase_line_id | 0 | Purchase Order Line | Riga ordine acquisto |
| 2434 | field | mrp.production,origin | 0 | Origin | Causale |
| 2435 | field | mrp.production,location_src_id | 0 | Production Location | Provenienza |
| 2436 | field | mrp.production,name | 0 | Name | Nome |
| 2437 | field | mrp.production,product_uom | 0 | Product UOM | UM prodotto |
| 2438 | field | mrp.production,date_planned | 0 | Scheduled date | Data programmata |
| 2439 | field | mrp.production,move_lines | 0 | Products Consummed | Movimenti |
| 2440 | field | mrp.production,date_start | 0 | Start Date | Data inizio |
| 2441 | field | mrp.production,workcenter_lines | 0 | Workcenters Utilisation | Utilizzo fasi lavoro |
| 2442 | field | mrp.production,priority | 0 | Priority | Priorità |
| 2443 | field | mrp.production,state | 0 | State | Stato |
| 2444 | field | mrp.production,product_lines | 0 | Scheduled goods | Materiale programmato |
| 2445 | field | mrp.production,location_dest_id | 0 | Destination Location | Luogo di destinazione |
| 2446 | field | mrp.production,date_finnished | 0 | End Date | Data termine |
| 2447 | field | mrp.production,product_qty | 0 | Product Qty | Qtà prodotto |
| 2448 | field | mrp.production,bom_id | 0 | Bill of Material | Distinta base |
| 2449 | field | mrp.production,move_created_ids | 0 | Moves Created | |
| 2450 | field | mrp.production,move_prod_id | 0 | Move product | Movimenta prodotto |
| 2451 | field | mrp.production,picking_id | 0 | Packing list | Raccolte |
| 2452 | field | mrp.production,product_id | 0 | Product | Prodotto |
| 2453 | field | mrp.production.product.line,production_id | 0 | Production Order | Ordine di produzione |
| 2454 | field | mrp.production.product.line,product_qty | 0 | Product Qty | Qtà prodotto |
| 2455 | field | mrp.production.product.line,name | 0 | Name | Nome |
| 2456 | field | mrp.production.product.line,product_uom | 0 | Product UOM | UM prodotto |
| 2457 | field | mrp.production.product.line,product_id | 0 | Product | Prodotto |
| 2458 | field | mrp.production.workcenter.line,name | 0 | Name | Nome |
| 2459 | field | mrp.production.workcenter.line,hour | 0 | Nbr of hour | Nr di ore |
| 2460 | field | mrp.production.workcenter.line,sequence | 0 | Sequence | Sequenza |
| 2461 | field | mrp.production.workcenter.line,production_id | 0 | Production Order | Ordine di produzione |
| 2462 | field | mrp.production.workcenter.line,workcenter_id | 0 | Workcenter | Fase di lavoro |
| 2463 | field | mrp.production.workcenter.line,cycle | 0 | Nbr of cycle | Nr di cicli |
| 2464 | field | mrp.property,description | 0 | Description | Descrizione |
| 2465 | field | mrp.property,group_id | 0 | Property Group | Gruppo proprietà |
| 2466 | field | mrp.property,name | 0 | Name | Nome |
| 2467 | field | mrp.property,composition | 0 | Properties composition | Composizione proprietà |
| 2468 | field | mrp.property.group,name | 0 | Property Group | Gruppo proprietà |
| 2469 | field | mrp.property.group,description | 0 | Description | Descrizione |
| 2470 | field | mrp.routing,workcenter_lines | 0 | Workcenters | Fasi lavoro |
| 2471 | field | mrp.routing,code | 0 | Code | Codice |
| 2472 | field | mrp.routing,name | 0 | Name | Nome |
| 2473 | field | mrp.routing,note | 0 | Description | Descrizione |
| 2474 | field | mrp.routing,active | 0 | Active | Attivo |
| 2475 | field | mrp.routing,location_id | 0 | Production Location | Provenienza |
| 2476 | field | mrp.routing.workcenter,cycle_nbr | 0 | Number of cycle | Numero di cicli |
| 2477 | field | mrp.routing.workcenter,name | 0 | Name | Nome |
| 2478 | field | mrp.routing.workcenter,sequence | 0 | Sequence | Sequenza |
| 2479 | field | mrp.routing.workcenter,note | 0 | Description | Descrizione |
| 2480 | field | mrp.routing.workcenter,routing_id | 0 | Parent Routing | Lavorazione genitore |
| 2481 | field | mrp.routing.workcenter,workcenter_id | 0 | Workcenter | Fase lavoro |
| 2482 | field | mrp.routing.workcenter,hour_nbr | 0 | Number of hours | Numero di ore |
| 2483 | field | mrp.workcenter,capacity_per_cycle | 0 | Capacity per Cycle | Capacità per ciclo |
| 2484 | field | mrp.workcenter,time_efficiency | 0 | Time Efficiency | Efficenza oraria |
| 2485 | field | mrp.workcenter,code | 0 | Code | Codice |
| 2486 | field | mrp.workcenter,time_start | 0 | Time before prod. | Tempo pre-prod. |
| 2487 | field | mrp.workcenter,name | 0 | Name | Nome |
| 2488 | field | mrp.workcenter,time_stop | 0 | Time after prod. | Tempo post-prod. |
| 2489 | field | mrp.workcenter,costs_journal_id | 0 | Analytic Journal | Giornale Analitico |
| 2490 | field | mrp.workcenter,costs_hour | 0 | Cost per hour | Costo orario |
| 2491 | field | mrp.workcenter,note | 0 | Description | Descrizione |
| 2492 | field | mrp.workcenter,timesheet_id | 0 | Timesheet | Orario |
| 2493 | field | mrp.workcenter,costs_hour_account_id | 0 | Hour Account | Conto ore |
| 2494 | field | mrp.workcenter,costs_cycle | 0 | Cost per cycle | Costo per ciclo |
| 2495 | field | mrp.workcenter,active | 0 | Active | Attivo |
| 2496 | field | mrp.workcenter,costs_cycle_account_id | 0 | Cycle Account | Conto ciclo |
| 2497 | field | mrp.workcenter,type | 0 | Type | Tipo |
| 2498 | field | mrp.workcenter,costs_general_account_id | 0 | General Account | Conto Generale |
| 2499 | field | mrp.workcenter,time_cycle | 0 | Time for 1 cycle (hour) | Tempo ciclo (ore) |
| 2500 | field | payment.line,value_date | 0 | Value Date | |