| 1 | type | name | res_id | src | value |
|---|
| 2 | field | account.account,close_method | 0 | Deferral Method | |
| 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 | Cont contabil |
| 6 | field | account.account,tax_ids | 0 | Default Taxes | |
| 7 | field | account.account,name | 0 | Name | Nume |
| 8 | model | account.account,name | account.minimal_0 | Minimal account chart | |
| 9 | model | account.account,name | account.a_recv | Main Receivable | Comt de terti |
| 10 | model | account.account,name | account.a_pay | Main Payable | Debit Principal |
| 11 | model | account.account,name | account.cash | Petty Cash | Numerar |
| 12 | model | account.account,name | account.a_expense | Products Purchase | Cumparari de produse |
| 13 | model | account.account,name | account.a_sale | Products Sales | Vinzari de produse fabricate |
| 14 | field | account.account,credit | 0 | Credit | |
| 15 | field | account.account,company_id | 0 | Company | |
| 16 | field | account.account,shortcut | 0 | Shortcut | |
| 17 | field | account.account,sign | 0 | Sign | Semn |
| 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 | Deviz |
| 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 | Parinti |
| 22 | field | account.account,note | 0 | Note | |
| 23 | field | account.account,debit | 0 | Debit | |
| 24 | field | account.account,active | 0 | Active | |
| 25 | field | account.account,child_id | 0 | Children | Copii |
| 26 | field | account.account,balance | 0 | Balance | Sold |
| 27 | field | account.account,type | 0 | Account Type | Tip de cont |
| 28 | field | account.account,reconcile | 0 | Reconcile | |
| 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 | |
| 31 | field | account.account.type,name | 0 | Acc. Type Name | |
| 32 | model | account.account.type,name | account.account_type_receivable | Receivable | |
| 33 | model | account.account.type,name | account.account_type_payable | Payable | |
| 34 | model | account.account.type,name | account.account_type_view | View | |
| 35 | model | account.account.type,name | account.account_type_income | Income | |
| 36 | model | account.account.type,name | account.account_type_expense | Expense | |
| 37 | model | account.account.type,name | account.account_type_tax | Tax | |
| 38 | model | account.account.type,name | account.account_type_cash | Cash | |
| 39 | model | account.account.type,name | account.account_type_asset | Asset | |
| 40 | model | account.account.type,name | account.account_type_equity | Equity | |
| 41 | model | account.account.type,name | account.account_type_closed | Closed | |
| 42 | field | account.account.type,code_from | 0 | Code From | |
| 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 | |
| 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 | |
| 47 | field | account.account.type,partner_account | 0 | Partner account | |
| 48 | field | account.account.type,code_to | 0 | Code To | |
| 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 | |
| 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 | |
| 54 | field | account.analytic.account,company_currency_id | 0 | Currency | |
| 55 | field | account.analytic.account,active | 0 | Active | |
| 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 | |
| 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 | |
| 68 | field | account.analytic.account,state | 0 | State | |
| 69 | field | account.analytic.account,complete_name | 0 | Account Name | |
| 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 | |
| 77 | field | account.analytic.account,amount_invoiced | 0 | Invoiced Amount | |
| 78 | field | account.analytic.account,child_ids | 0 | Childs Accounts | |
| 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 | |
| 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 | |
| 92 | field | account.analytic.account,balance | 0 | Balance | |
| 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 | |
| 105 | field | account.analytic.journal,name | 0 | Journal name | |
| 106 | field | account.analytic.journal,active | 0 | Active | |
| 107 | field | account.analytic.journal,line_ids | 0 | Lines | |
| 108 | field | account.analytic.journal,type | 0 | Type | |
| 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 | |
| 112 | field | account.analytic.line,user_id | 0 | User | |
| 113 | field | account.analytic.line,name | 0 | Description | |
| 114 | field | account.analytic.line,general_account_id | 0 | General account | |
| 115 | field | account.analytic.line,product_uom_id | 0 | UoM | |
| 116 | field | account.analytic.line,journal_id | 0 | Analytic journal | |
| 117 | field | account.analytic.line,to_invoice | 0 | Invoicing | |
| 118 | field | account.analytic.line,amount | 0 | Amount | |
| 119 | field | account.analytic.line,product_id | 0 | Product | |
| 120 | field | account.analytic.line,unit_amount | 0 | Quantity | |
| 121 | field | account.analytic.line,invoice_id | 0 | Invoice | |
| 122 | field | account.analytic.line,date | 0 | Date | |
| 123 | field | account.analytic.line,ref | 0 | Ref. | |
| 124 | field | account.analytic.line,move_id | 0 | General entry | |
| 125 | field | account.analytic.line,account_id | 0 | Analytic Account | |
| 126 | field | account.bank.statement,name | 0 | Name | |
| 127 | field | account.bank.statement,state | 0 | State | |
| 128 | field | account.bank.statement,balance_end | 0 | Balance | |
| 129 | field | account.bank.statement,balance_start | 0 | Starting Balance | |
| 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 | |
| 135 | field | account.bank.statement,line_ids | 0 | Statement lines | |
| 136 | field | account.bank.statement,balance_end_real | 0 | Ending Balance | |
| 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 | |
| 168 | field | account.budget.post,dotation_ids | 0 | Expenses | |
| 169 | field | account.budget.post,name | 0 | Name | |
| 170 | field | account.budget.post,sens | 0 | Direction | |
| 171 | field | account.budget.post,company_id | 0 | Company | |
| 172 | field | account.budget.post,account_ids | 0 | Accounts | |
| 173 | field | account.budget.post.dotation,post_id | 0 | Item | |
| 174 | field | account.budget.post.dotation,amount | 0 | Amount | |
| 175 | field | account.budget.post.dotation,period_id | 0 | Period | |
| 176 | field | account.budget.post.dotation,name | 0 | Name | |
| 177 | field | account.budget.post.dotation,quantity | 0 | Quantity | |
| 178 | field | account.fiscalyear,date_stop | 0 | End date | |
| 179 | field | account.fiscalyear,code | 0 | Code | |
| 180 | field | account.fiscalyear,name | 0 | Fiscal Year | |
| 181 | field | account.fiscalyear,date_start | 0 | Start date | |
| 182 | field | account.fiscalyear,state | 0 | State | |
| 183 | field | account.fiscalyear,period_ids | 0 | Periods | |
| 184 | field | account.fiscalyear,company_id | 0 | Company | |
| 185 | field | account.invoice,origin | 0 | Origin | |
| 186 | field | account.invoice,comment | 0 | Additionnal Information | Informatii suplimentare |
| 187 | field | account.invoice,date_due | 0 | Due Date | Data limita |
| 188 | field | account.invoice,check_total | 0 | Total | |
| 189 | field | account.invoice,account_id | 0 | Dest Account | Cont destinatie |
| 190 | field | account.invoice,reference | 0 | Invoice Reference | Referinta facturii |
| 191 | field | account.invoice,payment_term | 0 | Payment Term | Conditii de plata |
| 192 | field | account.invoice,reconciled | 0 | Reconciled | |
| 193 | field | account.invoice,number | 0 | Invoice Number | Numar factura |
| 194 | field | account.invoice,company_id | 0 | Company | |
| 195 | field | account.invoice,currency_id | 0 | Currency | |
| 196 | field | account.invoice,address_invoice_id | 0 | Invoice Address | Adresa de facturare |
| 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 | Partener |
| 200 | field | account.invoice,move_id | 0 | Invoice Movement | Trazactie Factura |
| 201 | field | account.invoice,amount_total | 0 | Total | Suma totala |
| 202 | field | account.invoice,date_invoice | 0 | Date Invoiced | Data de facturare |
| 203 | field | account.invoice,amount_untaxed | 0 | Untaxed Amount | Total fara taxe |
| 204 | field | account.invoice,name | 0 | Description | Descriere |
| 205 | field | account.invoice,price_type | 0 | Price method | |
| 206 | field | account.invoice,tax_line | 0 | Tax Lines | Linii taxe |
| 207 | field | account.invoice,reference_type | 0 | Reference Type | |
| 208 | field | account.invoice,journal_id | 0 | Journal | |
| 209 | field | account.invoice,amount_tax | 0 | Tax | Total cu taxe |
| 210 | field | account.invoice,state | 0 | State | Statut(Stare) |
| 211 | field | account.invoice,address_contact_id | 0 | Contact Address | Adresa de contact |
| 212 | field | account.invoice,type | 0 | Type | Tip |
| 213 | field | account.invoice,invoice_line | 0 | Invoice Lines | Linii factura |
| 214 | field | account.invoice.line,uos_id | 0 | Unit | |
| 215 | field | account.invoice.line,name | 0 | Description | Descriere |
| 216 | field | account.invoice.line,invoice_id | 0 | Invoice Ref | Ref. Factura |
| 217 | field | account.invoice.line,price_unit | 0 | Unit Price | Pret unitar |
| 218 | field | account.invoice.line,price_subtotal | 0 | Subtotal w/o tax | |
| 219 | field | account.invoice.line,account_id | 0 | Source Account | Cont sursa |
| 220 | field | account.invoice.line,invoice_line_tax_id | 0 | Taxes | Taxe |
| 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 | Cantitate |
| 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 | Descriere |
| 229 | field | account.invoice.tax,sequence | 0 | Sequence | |
| 230 | field | account.invoice.tax,invoice_id | 0 | Invoice Line | Linii factura |
| 231 | field | account.invoice.tax,manual | 0 | Manual | Manual |
| 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 | Total |
| 236 | field | account.invoice.tax,base | 0 | Base | |
| 237 | field | account.invoice.tax,account_id | 0 | Tax Account | Cont de taxe |
| 238 | field | account.journal,default_debit_account_id | 0 | Default Debit Account | |
| 239 | field | account.journal,groups_id | 0 | Groups | |
| 240 | field | account.journal,update_posted | 0 | Allow Cancelling Entries | |
| 241 | field | account.journal,code | 0 | Code | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 261 | field | account.journal,type | 0 | Type | |
| 262 | field | account.journal,default_credit_account_id | 0 | Default Credit Account | |
| 263 | field | account.journal.column,name | 0 | Column Name | |
| 264 | field | account.journal.column,sequence | 0 | Sequence | |
| 265 | field | account.journal.column,view_id | 0 | Journal View | |
| 266 | field | account.journal.column,required | 0 | Required | |
| 267 | field | account.journal.column,field | 0 | Field Name | |
| 268 | field | account.journal.column,readonly | 0 | Readonly | |
| 269 | field | account.journal.period,name | 0 | Journal-Period Name | |
| 270 | field | account.journal.period,journal_id | 0 | Journal | |
| 271 | field | account.journal.period,state | 0 | State | |
| 272 | field | account.journal.period,period_id | 0 | Period | |
| 273 | field | account.journal.period,active | 0 | Active | |
| 274 | field | account.journal.period,icon | 0 | Icon | |
| 275 | field | account.journal.view,columns_id | 0 | Columns | |
| 276 | field | account.journal.view,name | 0 | Journal View | |
| 277 | field | account.model,lines_id | 0 | Model Entries | |
| 278 | field | account.model,ref | 0 | Ref | |
| 279 | field | account.model,name | 0 | Model Name | |
| 280 | help | account.model,name | 0 | This is a model for recurring accounting entries | |
| 281 | field | account.model,journal_id | 0 | Journal | |
| 282 | field | account.model.line,model_id | 0 | Model | |
| 283 | field | account.model.line,name | 0 | Name | |
| 284 | field | account.model.line,sequence | 0 | Sequence | |
| 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. | |
| 287 | field | account.model.line,account_id | 0 | Account | |
| 288 | field | account.model.line,currency_id | 0 | Currency | |
| 289 | field | account.model.line,credit | 0 | Credit | |
| 290 | field | account.model.line,date_maturity | 0 | Maturity date | |
| 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 | |
| 293 | field | account.model.line,date | 0 | Current Date | |
| 294 | help | account.model.line,date | 0 | The date of the generated entries | |
| 295 | field | account.model.line,amount_currency | 0 | Amount Currency | |
| 296 | help | account.model.line,amount_currency | 0 | The amount expressed in an optionnal other currency. | |
| 297 | field | account.model.line,ref | 0 | Ref. | |
| 298 | field | account.model.line,quantity | 0 | Quantity | |
| 299 | help | account.model.line,quantity | 0 | The optionnal quantity on entries | |
| 300 | field | account.move,name | 0 | Entry Name | Nume tranzactie |
| 301 | field | account.move,journal_id | 0 | Journal | |
| 302 | field | account.move,line_id | 0 | Entries | Tranzactii |
| 303 | field | account.move,state | 0 | State | Statut(Stare) |
| 304 | field | account.move,period_id | 0 | Period | |
| 305 | field | account.move,ref | 0 | Ref | |
| 306 | field | account.move.line,analytic_lines | 0 | Analytic lines | |
| 307 | field | account.move.line,statement_id | 0 | Statement | |
| 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 | |
| 310 | field | account.move.line,currency_id | 0 | Currency | |
| 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 | |
| 313 | field | account.move.line,date_maturity | 0 | Maturity date | |
| 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 | |
| 316 | field | account.move.line,amount_to_pay | 0 | Amount to pay | |
| 317 | field | account.move.line,date_created | 0 | Creation date | |
| 318 | field | account.move.line,date | 0 | Effective date | Data |
| 319 | field | account.move.line,partner_id | 0 | Partner Ref. | Ref. Partener |
| 320 | field | account.move.line,move_id | 0 | Move | Tranzactie |
| 321 | help | account.move.line,move_id | 0 | The move of this entry line. | |
| 322 | field | account.move.line,account_id | 0 | Account | Cont |
| 323 | field | account.move.line,reconcile_id | 0 | Reconcile | Consolidare (Scandentar) |
| 324 | field | account.move.line,balance | 0 | Balance | Sold |
| 325 | field | account.move.line,tax_amount | 0 | Tax/Base Amount | |
| 326 | field | account.move.line,name | 0 | Name | Nume |
| 327 | field | account.move.line,followup_line_id | 0 | Follow-up Level | |
| 328 | field | account.move.line,centralisation | 0 | Centralisation | |
| 329 | field | account.move.line,journal_id | 0 | Journal | |
| 330 | field | account.move.line,tax_code_id | 0 | Tax Account | |
| 331 | field | account.move.line,credit | 0 | Credit | |
| 332 | field | account.move.line,state | 0 | State | Statut(Stare) |
| 333 | field | account.move.line,debit | 0 | Debit | |
| 334 | field | account.move.line,amount_currency | 0 | Amount Currency | |
| 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 | |
| 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. | |
| 339 | field | account.move.line,quantity | 0 | Quantity | |
| 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 | Linii tranzactie |
| 342 | field | account.move.reconcile,create_date | 0 | Creation date | |
| 343 | field | account.move.reconcile,type | 0 | Type | Tip |
| 344 | field | account.move.reconcile,name | 0 | Name | Nume |
| 345 | field | account.payment.term,active | 0 | Active | |
| 346 | field | account.payment.term,note | 0 | Description | |
| 347 | field | account.payment.term,name | 0 | Payment Term | |
| 348 | field | account.payment.term,line_ids | 0 | Terms | |
| 349 | field | account.payment.term.line,payment_id | 0 | Payment Term | |
| 350 | field | account.payment.term.line,name | 0 | Line Name | |
| 351 | field | account.payment.term.line,sequence | 0 | Sequence | |
| 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 | |
| 354 | field | account.payment.term.line,value | 0 | Value | |
| 355 | field | account.payment.term.line,condition | 0 | Condition | |
| 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 | |
| 358 | field | account.period,fiscalyear_id | 0 | Fiscal Year | |
| 359 | field | account.period,date_stop | 0 | End of period | |
| 360 | field | account.period,code | 0 | Code | |
| 361 | field | account.period,name | 0 | Period Name | |
| 362 | field | account.period,date_start | 0 | Start of period | |
| 363 | field | account.period,state | 0 | State | |
| 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 | |
| 382 | field | account.subscription,period_nbr | 0 | Period | |
| 383 | field | account.subscription,lines_id | 0 | Subscription Lines | |
| 384 | field | account.subscription,name | 0 | Name | |
| 385 | field | account.subscription,date_start | 0 | Starting date | |
| 386 | field | account.subscription,period_total | 0 | Number of period | |
| 387 | field | account.subscription,state | 0 | State | |
| 388 | field | account.subscription,period_type | 0 | Period Type | |
| 389 | field | account.subscription,ref | 0 | Ref. | |
| 390 | field | account.subscription.line,date | 0 | Date | |
| 391 | field | account.subscription.line,subscription_id | 0 | Subscription | |
| 392 | field | account.subscription.line,move_id | 0 | Entry | |
| 393 | field | account.tax,domain | 0 | Domain | Domeniu |
| 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 | |
| 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 | Taxa depinde de cont copiilor |
| 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 | Tip aplicabil |
| 408 | field | account.tax,company_id | 0 | Company | |
| 409 | field | account.tax,name | 0 | Tax Name | Nume taxa |
| 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 | Conte de taxe parinte |
| 413 | field | account.tax,python_compute_inv | 0 | Python Code (reverse) | |
| 414 | field | account.tax,python_applicable | 0 | Python Code | cod Python |
| 415 | field | account.tax,type | 0 | Tax Type | Tip de taxa |
| 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 | Cont de taxa fiu |
| 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 | |
| 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 | Cont de taxe platibila |
| 427 | field | account.tax,account_collected_id | 0 | Invoice Tax Account | Cont de taxa colectata |
| 428 | field | account.tax,amount | 0 | Amount | Total taxe |
| 429 | field | account.tax,python_compute | 0 | Python Code | Cod 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 | |
| 449 | field | account_followup.followup,company_id | 0 | Company | |
| 450 | field | account_followup.followup,name | 0 | Name | |
| 451 | field | account_followup.followup,description | 0 | Description | |
| 452 | field | account_followup.followup.line,description | 0 | Description | |
| 453 | field | account_followup.followup.line,sequence | 0 | Sequence | |
| 454 | field | account_followup.followup.line,delay | 0 | Days of delay | |
| 455 | field | account_followup.followup.line,start | 0 | Type of Term | |
| 456 | field | account_followup.followup.line,followup_id | 0 | Follow Ups | |
| 457 | field | account_followup.followup.line,name | 0 | Name | |
| 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 de inchidere |
| 475 | field | crm.case,history_line | 0 | Communication | Istoric de incidente |
| 476 | field | crm.case,create_date | 0 | Created | |
| 477 | field | crm.case,probability | 0 | Probability (0.50) | Probabilitate (0.50) |
| 478 | field | crm.case,canal_id | 0 | Channel | Canal |
| 479 | field | crm.case,partner_address_id | 0 | Partner Contact | |
| 480 | field | crm.case,som | 0 | State of Mind | Stare de spirit |
| 481 | field | crm.case,active | 0 | Active | Activ |
| 482 | field | crm.case,partner_id | 0 | Partner | Partener |
| 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 | Utilisator responsabil |
| 486 | field | crm.case,planned_revenue | 0 | Planned Revenue | Venituri prevazute |
| 487 | field | crm.case,priority | 0 | Priority | Prioritati |
| 488 | field | crm.case,state | 0 | State | Statut(Stare) |
| 489 | field | crm.case,email_cc | 0 | Watchers Emails | |
| 490 | field | crm.case,ref | 0 | Reference | |
| 491 | field | crm.case,log_ids | 0 | Logs History | |
| 492 | field | crm.case,description | 0 | Your action | Descriere |
| 493 | field | crm.case,date_action_last | 0 | Last Action | |
| 494 | field | crm.case,planned_cost | 0 | Planned Costs | Costuri prevazute |
| 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 | Categorie |
| 499 | field | crm.case,name | 0 | Description | Descriere incident |
| 500 | field | crm.case,date_deadline | 0 | Deadline | Urmatoarea data de actiune |
| 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 | Categorie de incident |
| 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 | Descriere |
| 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 | Nume segment |
| 554 | help | crm.segmentation,name | 0 | The name of the segmentation. | |
| 555 | field | crm.segmentation,som_interval_max | 0 | Max Interval | Interval maxim de calcul |
| 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 | Categorie partener |
| 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) | Factor implicit |
| 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 | Criterii |
| 562 | field | crm.segmentation,som_interval_decrease | 0 | Decrease (0>1) | Factor de descrestere (0.0>1.0) |
| 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 | Starea de executie |
| 565 | field | crm.segmentation,exclusif | 0 | Exclusive | Selectie exclusiva |
| 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 partener procesat |
| 568 | field | crm.segmentation,som_interval | 0 | Days per Periode | Nr. de zile per perioada |
| 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 | Descriere |
| 571 | field | crm.segmentation.line,name | 0 | Rule Name | Nume de segmentare |
| 572 | field | crm.segmentation.line,segmentation_id | 0 | Segmentation | Segmentare |
| 573 | field | crm.segmentation.line,expr_name | 0 | Control Variable | Variabla de control |
| 574 | field | crm.segmentation.line,expr_value | 0 | Value | Valoare |
| 575 | field | crm.segmentation.line,operator | 0 | Mandatory / Optionnal | Obligatoire / Facultativ |
| 576 | field | crm.segmentation.line,expr_operator | 0 | Operator | Operator |
| 577 | field | delivery.carrier,active | 0 | Active | |
| 578 | field | delivery.carrier,grids_id | 0 | Delivery grids | |
| 579 | field | delivery.carrier,partner_id | 0 | Carrier partner | |
| 580 | field | delivery.carrier,name | 0 | Carrier | |
| 581 | field | delivery.carrier,product_id | 0 | Delivery product | |
| 582 | field | delivery.grid,name | 0 | Grid Name | |
| 583 | field | delivery.grid,sequence | 0 | Sequence | |
| 584 | field | delivery.grid,state_ids | 0 | States | |
| 585 | field | delivery.grid,country_ids | 0 | Countries | |
| 586 | field | delivery.grid,carrier_id | 0 | Carrier | |
| 587 | field | delivery.grid,active | 0 | Active | |
| 588 | field | delivery.grid,zip_from | 0 | Start Zip | |
| 589 | field | delivery.grid,line_ids | 0 | Grid Line | |
| 590 | field | delivery.grid,zip_to | 0 | To Zip | |
| 591 | field | delivery.grid.line,list_price | 0 | List Price | |
| 592 | field | delivery.grid.line,name | 0 | Name | |
| 593 | field | delivery.grid.line,price_type | 0 | Price Type | |
| 594 | field | delivery.grid.line,max_value | 0 | Maximum Value | |
| 595 | field | delivery.grid.line,standard_price | 0 | Standard Price | |
| 596 | field | delivery.grid.line,grid_id | 0 | Grid | |
| 597 | field | delivery.grid.line,variable_factor | 0 | Variable Factor | |
| 598 | field | delivery.grid.line,operator | 0 | Operator | |
| 599 | field | delivery.grid.line,type | 0 | Variable | |
| 600 | field | hr.action.reason,name | 0 | Reason | |
| 601 | field | hr.action.reason,action_type | 0 | Action's type | |
| 602 | field | hr.analytic.timesheet,line_id | 0 | Analytic line | |
| 603 | field | hr.analytic.timesheet,sheet_id | 0 | Sheet | |
| 604 | field | hr.attendance,action | 0 | Action | |
| 605 | field | hr.attendance,employee_id | 0 | Employee | |
| 606 | field | hr.attendance,sheet_id | 0 | Sheet | |
| 607 | field | hr.attendance,name | 0 | Date | |
| 608 | field | hr.attendance,action_desc | 0 | Action reason | |
| 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 | |
| 634 | field | hr.employee,attendances | 0 | Employee's attendances | |
| 635 | field | hr.employee,started | 0 | Started on | |
| 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 | |
| 639 | field | hr.employee,manager | 0 | Manager | |
| 640 | field | hr.employee,active | 0 | Active | |
| 641 | field | hr.employee,nationality | 0 | Nationality | |
| 642 | field | hr.employee,holiday_max | 0 | Number of holidays | |
| 643 | field | hr.employee,workgroups | 0 | Employee's work team | |
| 644 | field | hr.employee,regime | 0 | Workhours by week | |
| 645 | field | hr.employee,user_id | 0 | Tiny ERP User | |
| 646 | field | hr.employee,name | 0 | Employee | |
| 647 | field | hr.employee,journal_id | 0 | Analytic Journal | |
| 648 | field | hr.employee,notes | 0 | Notes | |
| 649 | field | hr.employee,marital_status | 0 | Marital Status | |
| 650 | field | hr.employee,company_id | 0 | Company | |
| 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 | |
| 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 | |
| 696 | field | hr.holidays,date_from | 0 | Vacation start day | |
| 697 | field | hr.holidays,holiday_status | 0 | Holiday's Status | |
| 698 | field | hr.holidays,name | 0 | Description | |
| 699 | field | hr.holidays,date_to | 0 | Vacation end day | |
| 700 | field | hr.holidays.status,name | 0 | Holiday Status | |
| 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 | |
| 708 | field | hr.timesheet,name | 0 | Name | |
| 709 | field | hr.timesheet,tgroup_id | 0 | Employee's timesheet group | |
| 710 | field | hr.timesheet,date_from | 0 | Starting date | |
| 711 | field | hr.timesheet,hour_from | 0 | Work from | |
| 712 | field | hr.timesheet,hour_to | 0 | Work to | |
| 713 | field | hr.timesheet.group,timesheet_id | 0 | Timesheet | |
| 714 | field | hr.timesheet.group,manager | 0 | Workgroup manager | |
| 715 | field | hr.timesheet.group,name | 0 | Group name | |
| 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 | Domeniu |
| 746 | field | ir.actions.act_window,name | 0 | Action Name | Nume actiune |
| 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 | |
| 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 | |
| 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 | |
| 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 | Tip de view(visualizare) |
| 1211 | field | ir.actions.act_window,res_model | 0 | Model | Model |
| 1212 | field | ir.actions.act_window,view_id | 0 | View Ref. | Referinta view |
| 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 | |
| 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 | |
| 1221 | field | ir.actions.act_window,type | 0 | Action Type | Tip de actiune |
| 1222 | field | ir.actions.act_window,usage | 0 | Action Usage | |
| 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 | |
| 1231 | field | ir.actions.actions,type | 0 | Action Type | Tip de actiune |
| 1232 | field | ir.actions.actions,name | 0 | Action Name | Nume actiune |
| 1233 | field | ir.actions.execute,usage | 0 | Action Usage | |
| 1234 | field | ir.actions.execute,func_name | 0 | Function Name | Nume functie |
| 1235 | field | ir.actions.execute,func_arg | 0 | Function Argument | Argument functie |
| 1236 | field | ir.actions.execute,type | 0 | type | tip |
| 1237 | field | ir.actions.execute,name | 0 | name | nume |
| 1238 | field | ir.actions.group,usage | 0 | Action Usage | |
| 1239 | field | ir.actions.group,type | 0 | Action Type | Tip de actiune |
| 1240 | field | ir.actions.group,name | 0 | Group Name | Nume grup |
| 1241 | field | ir.actions.group,exec_type | 0 | Execution sequence | Secventa de executie |
| 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 | Nume de raport |
| 1245 | model | ir.actions.report.custom,name | 496 | Monthly sales turnover over one year | |
| 1246 | model | ir.actions.report.custom,name | 497 | Daily sales turnover over one year | |
| 1247 | model | ir.actions.report.custom,name | 498 | Monthly cumulated sales turnover over one year | |
| 1248 | field | ir.actions.report.custom,usage | 0 | Action Usage | |
| 1249 | field | ir.actions.report.custom,model | 0 | Model | |
| 1250 | field | ir.actions.report.custom,type | 0 | Report Type | Tip de raport |
| 1251 | field | ir.actions.report.custom,report_id | 0 | Report Ref. | Ref.Raport |
| 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 Automat |
| 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 | XML |
| 1261 | field | ir.actions.report.xml,name | 0 | Name | Nume raport-XML |
| 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 | Etichete |
| 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 | |
| 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 | |
| 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 | |
| 1270 | model | ir.actions.report.xml,name | account.account_central_journal | Print Central Journal | |
| 1271 | model | ir.actions.report.xml,name | account.account_general_journal | Print General Journal | |
| 1272 | model | ir.actions.report.xml,name | account.account_journal | Print Journal | |
| 1273 | model | ir.actions.report.xml,name | account.account_overdue | Overdue payments | |
| 1274 | model | ir.actions.report.xml,name | account.account_invoices | Invoices | |
| 1275 | model | ir.actions.report.xml,name | account.account_transfers | Transfers | |
| 1276 | model | ir.actions.report.xml,name | account.account_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 | |
| 1280 | model | ir.actions.report.xml,name | account.account_analytic_account_balance | Analytic Balance | |
| 1281 | model | ir.actions.report.xml,name | account.account_analytic_account_inverted_balance | Inverted Analytic Balance | |
| 1282 | model | ir.actions.report.xml,name | account.account_analytic_account_cost_ledger | Cost Ledger | |
| 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 | |
| 1286 | model | ir.actions.report.xml,name | stock.report_product_history | Future stock forecast | |
| 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 | |
| 1289 | model | ir.actions.report.xml,name | stock.report_location_overview | Location Overview | |
| 1290 | model | ir.actions.report.xml,name | stock.report_lot_location | Lots by location | |
| 1291 | model | ir.actions.report.xml,name | stock.report_product_location | Products Localisations | |
| 1292 | model | ir.actions.report.xml,name | stock.report_location_overview_all | Location Content (With childs) | |
| 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 | |
| 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 | |
| 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 | Oportunitati de afaceri |
| 1303 | model | ir.actions.report.xml,name | hr_timesheet_invoice.account_analytic_account_cost_ledger | Cost Ledger | |
| 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 | |
| 1306 | model | ir.actions.report.xml,name | project.report_project_project_gantt | Gantt Representation | |
| 1307 | model | ir.actions.report.xml,name | project.report_project_desc | Project Description | |
| 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 | |
| 1311 | model | ir.actions.report.xml,name | 605 | Burndown Chart | |
| 1312 | field | ir.actions.report.xml,report_rml | 0 | RML path | |
| 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 | XML |
| 1316 | field | ir.actions.report.xml,usage | 0 | Action Usage | |
| 1317 | field | ir.actions.report.xml,model | 0 | Model | Tip de raport |
| 1318 | field | ir.actions.report.xml,report_sxw_content_data | 0 | SXW content | |
| 1319 | field | ir.actions.report.xml,type | 0 | Report Type | Tip de raport |
| 1320 | field | ir.actions.report.xml,report_xml | 0 | XML path | XML |
| 1321 | field | ir.actions.wizard,wiz_name | 0 | Wizard name | Nume asistent |
| 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 | Tip de actiune |
| 1325 | field | ir.actions.wizard,name | 0 | Wizard info | Informatii despre asistent |
| 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 | |
| 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 | Trimite un SMS |
| 1333 | model | ir.actions.wizard,name | base.res_partner_mass_mailing_wizard | Mass Mailing | Posta |
| 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 | |
| 1337 | model | ir.actions.wizard,name | hr.print_week | Print Timesheet by week | |
| 1338 | model | ir.actions.wizard,name | hr.print_month | Print Timesheet by month | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 1362 | model | ir.actions.wizard,name | account.action_move_journal_line_form | Standard entry | |
| 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 | |
| 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 | |
| 1369 | model | ir.actions.wizard,name | account.wizard_account_analytic_budget_report | Budget | |
| 1370 | model | ir.actions.wizard,name | account.account_analytic_account_journal_report | Analytic Journal | |
| 1371 | model | ir.actions.wizard,name | account.account_analytic_account_balance_report | Analytic Balance | |
| 1372 | model | ir.actions.wizard,name | account.account_analytic_account_inverted_balance_report | Inverted Analytic Balance | |
| 1373 | model | ir.actions.wizard,name | account.account_analytic_account_cost_ledger_report | Cost Ledger | |
| 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 | |
| 1383 | model | ir.actions.wizard,name | stock.action_lot4 | Upstream traceability | |
| 1384 | model | ir.actions.wizard,name | stock.action2 | Upstream traceability | |
| 1385 | model | ir.actions.wizard,name | stock.action4 | Downstream traceability | |
| 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 | |
| 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 | |
| 1392 | model | ir.actions.wizard,name | sale.wizard_sale_order_make_invoice | Make invoices | |
| 1393 | model | ir.actions.wizard,name | sale.wizard_sale_order_line_invoice | Make invoices | |
| 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 | |
| 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 | |
| 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 | |
| 1416 | model | ir.actions.wizard,name | project.wizard_billing | Bill tasks | |
| 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 | Descriere |
| 1421 | field | ir.attachment,res_model | 0 | Resource Model | Resursa Model |
| 1422 | field | ir.attachment,link | 0 | Link | |
| 1423 | field | ir.attachment,datas_fname | 0 | Data Filename | Nume de fisier de date |
| 1424 | field | ir.attachment,res_id | 0 | Resource ID | ID resursa |
| 1425 | field | ir.attachment,datas | 0 | Data | Date |
| 1426 | field | ir.attachment,name | 0 | Attachment Name | Nume atasare |
| 1427 | field | ir.cron,function | 0 | Function | Functie |
| 1428 | field | ir.cron,args | 0 | Arguments | Argumente |
| 1429 | field | ir.cron,user_id | 0 | User | |
| 1430 | field | ir.cron,name | 0 | Name | Nume |
| 1431 | field | ir.cron,interval_type | 0 | Interval Unit | |
| 1432 | field | ir.cron,numbercall | 0 | Number of calls | |
| 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 | |
| 1435 | field | ir.cron,priority | 0 | Priority | |
| 1436 | help | ir.cron,priority | 0 | 0=Very Urgent
10=Not urgent | |
| 1437 | field | ir.cron,doall | 0 | Repeat missed | |
| 1438 | field | ir.cron,active | 0 | Active | Activ |
| 1439 | field | ir.cron,interval_number | 0 | Interval Number | |
| 1440 | field | ir.cron,model | 0 | Model | Model |
| 1441 | field | ir.default,uid | 0 | Users | Utilisatori |
| 1442 | field | ir.default,ref_table | 0 | Table Ref. | Tabela de Ref. |
| 1443 | field | ir.default,company_id | 0 | Company | |
| 1444 | field | ir.default,value | 0 | Default Value | Valoare implicita |
| 1445 | field | ir.default,ref_id | 0 | ID Ref. | Referinta ID |
| 1446 | field | ir.default,field_tbl | 0 | Model | Model |
| 1447 | field | ir.default,field_name | 0 | Model field | Cimp de model |
| 1448 | field | ir.default,page | 0 | View | View(Visualizare) |
| 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 | |
| 1456 | field | ir.model,field_id | 0 | Fields | |
| 1457 | field | ir.model,name | 0 | Model name | |
| 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 | |
| 1493 | model | ir.model,name | 0 | Module Category | |
| 1494 | model | ir.model,name | 0 | Module | |
| 1495 | model | ir.model,name | 0 | Module dependency | |
| 1496 | model | ir.model,name | 0 | Country | |
| 1497 | model | ir.model,name | 0 | Country state | |
| 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 | |
| 1501 | model | ir.model,name | 0 | Partner Categories | |
| 1502 | model | ir.model,name | 0 | res.partner.title | |
| 1503 | model | ir.model,name | 0 | Partner | |
| 1504 | model | ir.model,name | 0 | Partner Contact | |
| 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 | |
| 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 | |
| 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 | |
| 1524 | model | ir.model,name | 0 | Product Unit of Measure | |
| 1525 | model | ir.model,name | 0 | Shipping Unit | |
| 1526 | model | ir.model,name | 0 | Product Category | |
| 1527 | model | ir.model,name | 0 | Product Template | |
| 1528 | model | ir.model,name | 0 | Product | |
| 1529 | model | ir.model,name | 0 | Conditionnement | |
| 1530 | model | ir.model,name | 0 | Information about a product supplier | |
| 1531 | model | ir.model,name | 0 | pricelist.partnerinfo | |
| 1532 | model | ir.model,name | 0 | Price type | |
| 1533 | model | ir.model,name | 0 | Pricelist Type | |
| 1534 | model | ir.model,name | 0 | Pricelist | |
| 1535 | model | ir.model,name | 0 | Pricelist Version | |
| 1536 | model | ir.model,name | 0 | Pricelist item | |
| 1537 | model | ir.model,name | 0 | Timesheet | |
| 1538 | model | ir.model,name | 0 | Employee Category | |
| 1539 | model | ir.model,name | 0 | Employee | |
| 1540 | model | ir.model,name | 0 | Timesheet Line | |
| 1541 | model | ir.model,name | 0 | Action reason | |
| 1542 | model | ir.model,name | 0 | Attendance | |
| 1543 | model | ir.model,name | 0 | Holidays Status | |
| 1544 | model | ir.model,name | 0 | Holidays | |
| 1545 | model | ir.model,name | 0 | hr.department | |
| 1546 | model | ir.model,name | 0 | Payment Term | |
| 1547 | model | ir.model,name | 0 | Payment Term Line | |
| 1548 | model | ir.model,name | 0 | Account Type | |
| 1549 | model | ir.model,name | 0 | Account | |
| 1550 | model | ir.model,name | 0 | Journal View | |
| 1551 | model | ir.model,name | 0 | Journal Column | |
| 1552 | model | ir.model,name | 0 | Journal | |
| 1553 | model | ir.model,name | 0 | Fiscal Year | |
| 1554 | model | ir.model,name | 0 | Account period | |
| 1555 | model | ir.model,name | 0 | Journal - Period | |
| 1556 | model | ir.model,name | 0 | Account Entry | |
| 1557 | model | ir.model,name | 0 | Account Reconciliation | |
| 1558 | model | ir.model,name | 0 | Tax Code | |
| 1559 | model | ir.model,name | 0 | Tax | |
| 1560 | model | ir.model,name | 0 | Budget item | |
| 1561 | model | ir.model,name | 0 | Budget item endowment | |
| 1562 | model | ir.model,name | 0 | Account Model | |
| 1563 | model | ir.model,name | 0 | Account Model Entries | |
| 1564 | model | ir.model,name | 0 | Account Subscription | |
| 1565 | model | ir.model,name | 0 | Account Subscription Line | |
| 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 | |
| 1569 | model | ir.model,name | 0 | Budget item endowment | |
| 1570 | model | ir.model,name | 0 | Invoice | |
| 1571 | model | ir.model,name | 0 | Invoice line | |
| 1572 | model | ir.model,name | 0 | Invoice Tax | |
| 1573 | model | ir.model,name | 0 | Bank Statement | |
| 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 | |
| 1581 | model | ir.model,name | 0 | Lot | |
| 1582 | model | ir.model,name | 0 | Location | |
| 1583 | model | ir.model,name | 0 | Move Lot | |
| 1584 | model | ir.model,name | 0 | Stock Tracking Lots | |
| 1585 | model | ir.model,name | 0 | Packing list | |
| 1586 | model | ir.model,name | 0 | Production lot | |
| 1587 | model | ir.model,name | 0 | Production lot revisions | |
| 1588 | model | ir.model,name | 0 | Stock Move | |
| 1589 | model | ir.model,name | 0 | Inventory | |
| 1590 | model | ir.model,name | 0 | Inventory line | |
| 1591 | model | ir.model,name | 0 | Warehouse | |
| 1592 | model | ir.model,name | 0 | Purchase order | |
| 1593 | model | ir.model,name | 0 | Purchase Order line | |
| 1594 | model | ir.model,name | 0 | Workcenter | |
| 1595 | model | ir.model,name | 0 | Property Group | |
| 1596 | model | ir.model,name | 0 | Property | |
| 1597 | model | ir.model,name | 0 | Routing | |
| 1598 | model | ir.model,name | 0 | Routing workcenter usage | |
| 1599 | model | ir.model,name | 0 | Bill of Material | |
| 1600 | model | ir.model,name | 0 | Bill of material revisions | |
| 1601 | model | ir.model,name | 0 | Production | |
| 1602 | model | ir.model,name | 0 | Production workcenters used | |
| 1603 | model | ir.model,name | 0 | Production scheduled products | |
| 1604 | model | ir.model,name | 0 | Procurement | |
| 1605 | model | ir.model,name | 0 | Orderpoint minimum rule | |
| 1606 | model | ir.model,name | 0 | Sale Shop | |
| 1607 | model | ir.model,name | 0 | Sale Order | |
| 1608 | model | ir.model,name | 0 | Sale Order line | |
| 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 | |
| 1613 | model | ir.model,name | 0 | Follow-Ups Criteria | |
| 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 | |
| 1624 | model | ir.model,name | 0 | Case Rule | |
| 1625 | model | ir.model,name | 0 | Case | |
| 1626 | model | ir.model,name | 0 | Case communication history | |
| 1627 | model | ir.model,name | 0 | Case history | |
| 1628 | model | ir.model,name | 0 | Partner Segmentation | |
| 1629 | model | ir.model,name | 0 | Segmentation line | |
| 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 | |
| 1649 | model | ir.model,name | 0 | Delivery grid | |
| 1650 | model | ir.model,name | 0 | Delivery line of grid | |
| 1651 | model | ir.model,name | 0 | Project | |
| 1652 | model | ir.model,name | 0 | Project task type | |
| 1653 | model | ir.model,name | 0 | Task | |
| 1654 | model | ir.model,name | 0 | Task Work | |
| 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 | |
| 1662 | model | ir.model,name | 0 | Subscription document fields | |
| 1663 | model | ir.model,name | 0 | Subscription | |
| 1664 | model | ir.model,name | 0 | Subscription history | |
| 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 | |
| 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 | |
| 1677 | model | ir.model,name | 0 | Scrum Project | |
| 1678 | model | ir.model,name | 0 | Scrum Sprint | |
| 1679 | model | ir.model,name | 0 | Product Backlog | |
| 1680 | model | ir.model,name | 0 | Scrum Task | |
| 1681 | model | ir.model,name | 0 | Scrum Meeting | |
| 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 | |
| 1685 | field | ir.model.access,perm_read | 0 | Read Access | |
| 1686 | field | ir.model.access,name | 0 | Name | |
| 1687 | field | ir.model.access,perm_unlink | 0 | Delete Permission | |
| 1688 | field | ir.model.access,perm_write | 0 | Write Access | |
| 1689 | field | ir.model.access,perm_create | 0 | Create Access | |
| 1690 | field | ir.model.access,group_id | 0 | Group | |
| 1691 | field | ir.model.data,noupdate | 0 | Non Updatable | |
| 1692 | field | ir.model.data,name | 0 | XML Identifier | |
| 1693 | field | ir.model.data,date_init | 0 | Init Date | |
| 1694 | field | ir.model.data,date_update | 0 | Update Date | |
| 1695 | field | ir.model.data,module | 0 | Module | |
| 1696 | field | ir.model.data,model | 0 | Model | |
| 1697 | field | ir.model.data,res_id | 0 | Resource ID | |
| 1698 | field | ir.model.fields,model_id | 0 | Model id | |
| 1699 | field | ir.model.fields,name | 0 | Name | |
| 1700 | field | ir.model.fields,relate | 0 | Click and Relate | |
| 1701 | field | ir.model.fields,group_name | 0 | Group Name | |
| 1702 | field | ir.model.fields,relation | 0 | Model Relation | |
| 1703 | field | ir.model.fields,groups | 0 | Groups | |
| 1704 | field | ir.model.fields,ttype | 0 | Field Type | |
| 1705 | field | ir.model.fields,model | 0 | Model Name | |
| 1706 | field | ir.model.fields,view_load | 0 | View Auto-Load | |
| 1707 | field | ir.model.fields,field_description | 0 | Field Description | |
| 1708 | field | ir.module.category,parent_id | 0 | Parent Category | |
| 1709 | field | ir.module.category,module_nr | 0 | # of Modules | |
| 1710 | field | ir.module.category,child_ids | 0 | Parent Category | |
| 1711 | field | ir.module.category,name | 0 | Name | |
| 1712 | field | ir.module.module,website | 0 | Website | |
| 1713 | field | ir.module.module,license | 0 | License | |
| 1714 | field | ir.module.module,name | 0 | Name | |
| 1715 | field | ir.module.module,dependencies_id | 0 | Dependencies | |
| 1716 | field | ir.module.module,author | 0 | Author | |
| 1717 | field | ir.module.module,url | 0 | URL | |
| 1718 | field | ir.module.module,demo | 0 | Demo data | |
| 1719 | field | ir.module.module,state | 0 | State | |
| 1720 | field | ir.module.module,latest_version | 0 | Latest version | |
| 1721 | field | ir.module.module,installed_version | 0 | Installed version | |
| 1722 | field | ir.module.module,shortdesc | 0 | Short description | |
| 1723 | field | ir.module.module,category_id | 0 | Category | |
| 1724 | field | ir.module.module,description | 0 | Description | |
| 1725 | field | ir.module.module.dependency,module_id | 0 | Module | |
| 1726 | field | ir.module.module.dependency,state | 0 | State | |
| 1727 | field | ir.module.module.dependency,name | 0 | Name | |
| 1728 | field | ir.module.repository,url | 0 | 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 | |
| 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 | |
| 1740 | field | ir.report.custom,model_id | 0 | Model | |
| 1741 | field | ir.report.custom,limitt | 0 | Limit | |
| 1742 | field | ir.report.custom,print_format | 0 | Print format | Format de imprimare |
| 1743 | field | ir.report.custom,title | 0 | Report title | Antet raport |
| 1744 | model | ir.report.custom,title | report_sale.ir_report_custom_4 | Monthly sales turnover over one year | |
| 1745 | model | ir.report.custom,title | report_sale.ir_report_custom_5 | Daily sales turnover over one year | |
| 1746 | model | ir.report.custom,title | report_sale.ir_report_custom_6 | Monthly cumulated sales turnover over one year | |
| 1747 | field | ir.report.custom,fields_child0 | 0 | Fields | |
| 1748 | field | ir.report.custom,repeat_header | 0 | Repeat Header | Repetare antet |
| 1749 | field | ir.report.custom,footer | 0 | Report Footer | Nota de picior rapport |
| 1750 | field | ir.report.custom,state | 0 | State | |
| 1751 | field | ir.report.custom,frequency | 0 | Frequency | |
| 1752 | field | ir.report.custom,sortby | 0 | Sorted By | Sorteaza |
| 1753 | field | ir.report.custom,print_orientation | 0 | Print orientation | Orientare |
| 1754 | field | ir.report.custom,field_parent | 0 | Child Field | |
| 1755 | field | ir.report.custom,type | 0 | Report Type | |
| 1756 | field | ir.report.custom,name | 0 | Report Name | Nume raport |
| 1757 | model | ir.report.custom,name | report_sale.ir_report_custom_4 | Monthly sales turnover over one year | |
| 1758 | model | ir.report.custom,name | report_sale.ir_report_custom_5 | Daily sales turnover over one year | |
| 1759 | model | ir.report.custom,name | report_sale.ir_report_custom_6 | Monthly cumulated sales turnover over one year | |
| 1760 | field | ir.report.custom.fields,fc2_op | 0 | Relation | |
| 1761 | field | ir.report.custom.fields,operation | 0 | unknown | |
| 1762 | field | ir.report.custom.fields,fc1_op | 0 | Relation | |
| 1763 | field | ir.report.custom.fields,alignment | 0 | Alignment | Aliniere |
| 1764 | field | ir.report.custom.fields,fc2_operande | 0 | Constraint | |
| 1765 | field | ir.report.custom.fields,fc2_condition | 0 | condition | |
| 1766 | field | ir.report.custom.fields,width | 0 | Fixed Width | Largime fixa |
| 1767 | field | ir.report.custom.fields,sequence | 0 | Sequence | |
| 1768 | field | ir.report.custom.fields,fc3_operande | 0 | Constraint | |
| 1769 | field | ir.report.custom.fields,fc0_condition | 0 | Condition | |
| 1770 | field | ir.report.custom.fields,fc0_op | 0 | Relation | |
| 1771 | field | ir.report.custom.fields,fontcolor | 0 | Font color | Coloare fontului |
| 1772 | field | ir.report.custom.fields,fc1_operande | 0 | Constraint | |
| 1773 | field | ir.report.custom.fields,field_child1 | 0 | field child1 | |
| 1774 | field | ir.report.custom.fields,field_child0 | 0 | field child0 | |
| 1775 | field | ir.report.custom.fields,field_child3 | 0 | field child3 | |
| 1776 | field | ir.report.custom.fields,field_child2 | 0 | field child2 | |
| 1777 | field | ir.report.custom.fields,fc1_condition | 0 | condition | |
| 1778 | field | ir.report.custom.fields,cumulate | 0 | Cumulate | |
| 1779 | field | ir.report.custom.fields,report_id | 0 | Report Ref | Ref. raportului |
| 1780 | field | ir.report.custom.fields,fc3_op | 0 | Relation | |
| 1781 | field | ir.report.custom.fields,name | 0 | Name | Nume |
| 1782 | field | ir.report.custom.fields,bgcolor | 0 | Background Color | Coloare de fond |
| 1783 | field | ir.report.custom.fields,fc3_condition | 0 | condition | |
| 1784 | field | ir.report.custom.fields,fc0_operande | 0 | Constraint | |
| 1785 | field | ir.report.custom.fields,groupby | 0 | Group by | |
| 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 | Cod de numerotare |
| 1799 | field | ir.sequence,name | 0 | Sequence Name | Nume numerotare |
| 1800 | field | ir.sequence,number_next | 0 | Next Number | Urmatorul numar |
| 1801 | field | ir.sequence,padding | 0 | Number padding | |
| 1802 | field | ir.sequence,number_increment | 0 | Increment Number | Incrementare numar |
| 1803 | field | ir.sequence,prefix | 0 | Prefix | Prefix |
| 1804 | field | ir.sequence,active | 0 | Active | Activ |
| 1805 | field | ir.sequence,suffix | 0 | Suffix | Sufix |
| 1806 | field | ir.sequence.type,code | 0 | Sequence Code | Cod de numerotare |
| 1807 | field | ir.sequence.type,name | 0 | Sequence Name | Nume de numerotare |
| 1808 | field | ir.translation,lang | 0 | Language | Limba |
| 1809 | field | ir.translation,src | 0 | Source | Sursa |
| 1810 | field | ir.translation,name | 0 | Field Name | Nume cimp |
| 1811 | field | ir.translation,res_id | 0 | Resource ID | Resursa |
| 1812 | field | ir.translation,value | 0 | Translation Value | Suma tranzactiei |
| 1813 | field | ir.translation,type | 0 | Type | Tip |
| 1814 | field | ir.ui.menu,groups_id | 0 | Groups | |
| 1815 | field | ir.ui.menu,name | 0 | Menu | Meniu |
| 1816 | model | ir.ui.menu,name | base.menu_base_partner | Partners | Parteneri |
| 1817 | model | ir.ui.menu,name | base.menu_config | Configuration | |
| 1818 | model | ir.ui.menu,name | 0 | Base | Baza |
| 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 | Tarife |
| 1842 | model | ir.ui.menu,name | 0 | Entries | |
| 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 | |
| 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 | |
| 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 | Traduceri |
| 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 | |
| 1857 | model | ir.ui.menu,name | 0 | Delivery | |
| 1858 | model | ir.ui.menu,name | account.menu_fiscal_def | Set Fiscal Year | |
| 1859 | model | ir.ui.menu,name | base.menu_users | Users | Utilizatori |
| 1860 | model | ir.ui.menu,name | account.menu_journal_def | Add Account Journal | |
| 1861 | model | ir.ui.menu,name | 0 | Invoices | |
| 1862 | model | ir.ui.menu,name | 0 | Charts | |
| 1863 | model | ir.ui.menu,name | base.menu_security | Security | |
| 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 | Interfete |
| 1867 | model | ir.ui.menu,name | base.menu_action_lang | Languages | Limbaje |
| 1868 | model | ir.ui.menu,name | 0 | Low Level | Nivel Tranzactii |
| 1869 | model | ir.ui.menu,name | 0 | Base | Baza |
| 1870 | model | ir.ui.menu,name | base.menu_values_form | Values | |
| 1871 | model | ir.ui.menu,name | 0 | Sequences | Numerotare documente |
| 1872 | model | ir.ui.menu,name | base.menu_ir_sequence_form | Sequences | Numerotare documente |
| 1873 | model | ir.ui.menu,name | base.menu_ir_sequence_type | Sequence Types | |
| 1874 | model | ir.ui.menu,name | 0 | Actions | Actiuni |
| 1875 | model | ir.ui.menu,name | base.menu_ir_sequence_actions | Actions | Actiuni |
| 1876 | model | ir.ui.menu,name | base.menu_ir_action_execute | Execute | Executa |
| 1877 | model | ir.ui.menu,name | base.menu_ir_action_group | Group | Grupeza |
| 1878 | model | ir.ui.menu,name | base.menu_ir_action_report_custom | Report Custom | Raport personalizat |
| 1879 | model | ir.ui.menu,name | base.menu_ir_action_report_xml | Report Xml | Raport 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 | Asistent |
| 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 | Utilizatori |
| 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 | Grupuri |
| 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 | View(Vedere) |
| 1889 | model | ir.ui.menu,name | base.menu_action_attachment | Attachments | |
| 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 | |
| 1897 | model | ir.ui.menu,name | base.menu_ir_access_act | Access Controls | |
| 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 | |
| 1902 | model | ir.ui.menu,name | base.menu_workflow_transition | Transitions | |
| 1903 | model | ir.ui.menu,name | base.menu_workflow_instance | Instances | |
| 1904 | model | ir.ui.menu,name | base.menu_workflow_workitem | Workitems | |
| 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 | |
| 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 | |
| 1912 | model | ir.ui.menu,name | base.menu_module_tree | Modules | |
| 1913 | model | ir.ui.menu,name | base.menu_module_tree_install | Installed Modules | |
| 1914 | model | ir.ui.menu,name | base.menu_module_tree_uninstall | Uninstalled Modules | |
| 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 | |
| 1917 | model | ir.ui.menu,name | 0 | Requests | Cereri |
| 1918 | model | ir.ui.menu,name | base.menu_res_request_act | Requests | Cereri |
| 1919 | model | ir.ui.menu,name | base.menu_res_request_link_act | Request Links | |
| 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 | Contacte |
| 1922 | model | ir.ui.menu,name | base.menu_partner_title | Titles | |
| 1923 | model | ir.ui.menu,name | base.menu_partner_form | Partners | Parteneri |
| 1924 | model | ir.ui.menu,name | 0 | Categories | Categorii |
| 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 | |
| 1927 | model | ir.ui.menu,name | 0 | Financial Management | |
| 1928 | model | ir.ui.menu,name | 0 | Localisation | |
| 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 | |
| 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 | Produse |
| 1939 | model | ir.ui.menu,name | product.menu_products | Products | Produse |
| 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 | |
| 1945 | model | ir.ui.menu,name | product.menu_product_uom_form_action | Unit of Measure | |
| 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 | Tarife |
| 1949 | model | ir.ui.menu,name | product.menu_product_price_type_action | Prices Types | |
| 1950 | model | ir.ui.menu,name | product.menu_product_pricelist_type_action | Pricelists Types | |
| 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 | |
| 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 | |
| 1978 | model | ir.ui.menu,name | account.menu_action_account_fiscalyear_form | Fiscal Years | |
| 1979 | model | ir.ui.menu,name | account.menu_action_account_period_form | Periods | |
| 1980 | model | ir.ui.menu,name | 0 | General Accounts | |
| 1981 | model | ir.ui.menu,name | account.menu_action_account_form | Accounts Definition | |
| 1982 | model | ir.ui.menu,name | account.menu_action_account_tree | Chart of Accounts | |
| 1983 | model | ir.ui.menu,name | 0 | Journal | |
| 1984 | model | ir.ui.menu,name | account.menu_action_account_journal_form | Journal Definition | |
| 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 | |
| 1989 | model | ir.ui.menu,name | 0 | Taxes | |
| 1990 | model | ir.ui.menu,name | account.menu_action_tax_form | Taxes | |
| 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 | |
| 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 | |
| 2004 | model | ir.ui.menu,name | account.menu_budget_post_form | General Budgets | |
| 2005 | model | ir.ui.menu,name | 0 | Models | |
| 2006 | model | ir.ui.menu,name | account.menu_action_model_form | Models Definition | |
| 2007 | model | ir.ui.menu,name | 0 | Payment Terms | |
| 2008 | model | ir.ui.menu,name | account.menu_action_payment_term_form | Payment Terms | |
| 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 | Tooate facturile |
| 2027 | model | ir.ui.menu,name | account.menu_wizard_vat_declaration | Taxes Report | |
| 2028 | model | ir.ui.menu,name | 0 | Analytic Accounts | |
| 2029 | model | ir.ui.menu,name | account.account_analytic_def_account | Analytic Accounts | |
| 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 | |
| 2033 | model | ir.ui.menu,name | account.account_analytic_chart_balance | Analytic Balance | |
| 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 | |
| 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 | |
| 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 | Expedirea Marfii |
| 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 | Receptia de marfuri |
| 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 | Nivel Tranzactii |
| 2066 | model | ir.ui.menu,name | stock.menu_action_move_form2 | Moves | |
| 2067 | model | ir.ui.menu,name | stock.menu_action_move_form3 | Draft Moves | |
| 2068 | model | ir.ui.menu,name | stock.menu_action_move_form4 | Assigned Moves | |
| 2069 | model | ir.ui.menu,name | stock.menu_action_incoterms_tree | Incoterms | |
| 2070 | model | ir.ui.menu,name | purchase.menu_purchase_root | Purchase Management | |
| 2071 | model | ir.ui.menu,name | purchase.menu_purchase_form_action | Purchase Order | |
| 2072 | model | ir.ui.menu,name | purchase.menu_purchase_order_draft | Requests For Quotation | |
| 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 | |
| 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 | |
| 2080 | model | ir.ui.menu,name | mrp.menu_mrp_workcenter_action | Workcenters | |
| 2081 | model | ir.ui.menu,name | mrp.menu_mrp_routing_action | Routings | |
| 2082 | model | ir.ui.menu,name | mrp.menu_mrp_bom_form_action | Bill of Materials | |
| 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 | |
| 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 | |
| 2090 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action2 | Draft Procurements | |
| 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 | |
| 2097 | model | ir.ui.menu,name | mrp.menu_wiz_mrp_proc2 | Start Order Point Scheduling | |
| 2098 | model | ir.ui.menu,name | sale.menu_sale_root | Sales Management | |
| 2099 | model | ir.ui.menu,name | sale.menu_action_shop_form | Shop | Magasin |
| 2100 | model | ir.ui.menu,name | sale.menu_sale_order | Sales Order | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | Toate cazurile |
| 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 | Tipurile mele |
| 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 | Segmentare 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 | |
| 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 | Contabilitate |
| 2235 | model | ir.ui.menu,name | 0 | Production | |
| 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 | |
| 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 | Proiecte |
| 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 | |
| 2263 | model | ir.ui.menu,name | 0 | Billable Tasks | |
| 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 | |
| 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 | Vinzari |
| 2290 | model | ir.ui.menu,name | 0 | Project | |
| 2291 | model | ir.ui.menu,name | subscription.menu_tools | Tools | |
| 2292 | model | ir.ui.menu,name | 0 | Subscriptions | |
| 2293 | model | ir.ui.menu,name | subscription.menu_subscription_config | Configuration | |
| 2294 | model | ir.ui.menu,name | subscription.menu_action_subscription_form | All Subscriptions | |
| 2295 | model | ir.ui.menu,name | subscription.menu_action_document_form | Document Types | |
| 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 | |
| 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 | |
| 2326 | model | ir.ui.menu,name | scrum.menu_action_scrum_project_tree | Projects | Proiecte |
| 2327 | model | ir.ui.menu,name | scrum.menu_action_scrum_project_form | Edit Projects | |
| 2328 | model | ir.ui.menu,name | scrum.menu_action_product_backlog_form | Product Backlog | |
| 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 | |
| 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 | Facturi deschise |
| 2338 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree7 | Opened | Facturi deschise |
| 2339 | model | ir.ui.menu,name | scrum.menu_action_meeting_form | Daily Meeting | |
| 2340 | model | ir.ui.menu,name | scrum.menu_action_view_task | All Tasks | |
| 2341 | model | ir.ui.menu,name | scrum.menu_action_view_task4 | My Tasks | |
| 2342 | model | ir.ui.menu,name | scrum.menu_tasks_yours | Opened | Facturi deschise |
| 2343 | model | ir.ui.menu,name | scrum.menu_action_view_task6 | Opened | Facturi deschise |
| 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 | |
| 2350 | model | ir.ui.menu,name | base.menu_action_res_bank_form | Banks | |
| 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 | |
| 2360 | field | ir.ui.menu,parent_id | 0 | Parent Menu | Meniu parinte |
| 2361 | field | ir.ui.menu,complete_name | 0 | Complete Name | |
| 2362 | field | ir.ui.menu,action | 0 | Action | |
| 2363 | field | ir.ui.menu,child_id | 0 | Child ids | Meniu fiu |
| 2364 | field | ir.ui.menu,icon | 0 | Icon | |
| 2365 | field | ir.ui.view,inherit_id | 0 | Inherited View | |
| 2366 | field | ir.ui.view,name | 0 | View Name | Nume vedere(view) |
| 2367 | field | ir.ui.view,type | 0 | View Type | Tip de vedere view |
| 2368 | field | ir.ui.view,priority | 0 | Priority | Prioritate |
| 2369 | field | ir.ui.view,model | 0 | Model | Model |
| 2370 | field | ir.ui.view,arch | 0 | View Architecture | Architectura vederii (view) |
| 2371 | field | ir.ui.view,field_parent | 0 | Childs Field | Cimp copii |
| 2372 | field | ir.ui.view_sc,resource | 0 | Resource Name | Nume resursa |
| 2373 | field | ir.ui.view_sc,user_id | 0 | User Ref. | Ref. utilisator |
| 2374 | field | ir.ui.view_sc,res_id | 0 | Resource Ref. | Ref. resursa |
| 2375 | field | ir.ui.view_sc,name | 0 | Shortcut Name | Nume prescurtat |
| 2376 | field | ir.ui.view_sc,sequence | 0 | Sequence | |
| 2377 | field | ir.values,object | 0 | Is Object | Obiect |
| 2378 | field | ir.values,user_id | 0 | User | |
| 2379 | field | ir.values,name | 0 | Name | Nume |
| 2380 | field | ir.values,key2 | 0 | Value | |
| 2381 | field | ir.values,value_unpickle | 0 | Value | |
| 2382 | field | ir.values,company_id | 0 | Company | |
| 2383 | field | ir.values,value | 0 | Value | Valoare |
| 2384 | field | ir.values,meta | 0 | Meta Datas | Meta-date |
| 2385 | field | ir.values,key | 0 | Type | |
| 2386 | field | ir.values,res_id | 0 | Resource ID | |
| 2387 | field | ir.values,model | 0 | Model | |
| 2388 | field | ir.values,meta_unpickle | 0 | Meta Datas | |
| 2389 | field | mrp.bom,product_rounding | 0 | Product Rounding | |
| 2390 | field | mrp.bom,property_ids | 0 | Properties | |
| 2391 | field | mrp.bom,date_stop | 0 | Valid until | |
| 2392 | field | mrp.bom,code | 0 | Code | |
| 2393 | field | mrp.bom,name | 0 | Name | |
| 2394 | field | mrp.bom,product_uom | 0 | Product UOM | |
| 2395 | field | mrp.bom,sequence | 0 | Sequence | |
| 2396 | field | mrp.bom,revision_type | 0 | indice type | |
| 2397 | field | mrp.bom,date_start | 0 | Valid from | |
| 2398 | field | mrp.bom,revision_ids | 0 | BoM Revisions | |
| 2399 | field | mrp.bom,product_efficiency | 0 | Product Efficiency | |
| 2400 | field | mrp.bom,routing_id | 0 | Routing | |
| 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 | |
| 2403 | field | mrp.bom,product_qty | 0 | Product Qty | |
| 2404 | field | mrp.bom,active | 0 | Active | |
| 2405 | field | mrp.bom,position | 0 | Internal Ref. | |
| 2406 | field | mrp.bom,bom_lines | 0 | BoM Lines | |
| 2407 | field | mrp.bom,type | 0 | BoM Type | |
| 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 | |
| 2410 | field | mrp.bom.revision,indice | 0 | Revision | |
| 2411 | field | mrp.bom.revision,name | 0 | Modification name | |
| 2412 | field | mrp.bom.revision,bom_id | 0 | BoM | |
| 2413 | field | mrp.bom.revision,last_indice | 0 | last indice | |
| 2414 | field | mrp.bom.revision,date | 0 | Modification Date | |
| 2415 | field | mrp.bom.revision,author_id | 0 | Author | |
| 2416 | field | mrp.bom.revision,description | 0 | Description | |
| 2417 | field | mrp.procurement,origin | 0 | Origin | |
| 2418 | field | mrp.procurement,property_ids | 0 | Properties | |
| 2419 | field | mrp.procurement,product_uom | 0 | Product UOM | |
| 2420 | field | mrp.procurement,product_qty | 0 | Quantity | |
| 2421 | field | mrp.procurement,procure_method | 0 | Procurement Method | |
| 2422 | field | mrp.procurement,message | 0 | Latest error | |
| 2423 | field | mrp.procurement,location_id | 0 | Location | |
| 2424 | field | mrp.procurement,move_id | 0 | Reservation | |
| 2425 | field | mrp.procurement,name | 0 | Name | |
| 2426 | field | mrp.procurement,purchase_id | 0 | Purchase Order | |
| 2427 | field | mrp.procurement,product_id | 0 | Product | |
| 2428 | field | mrp.procurement,date_planned | 0 | Scheduled date | |
| 2429 | field | mrp.procurement,close_move | 0 | Close Move at end | |
| 2430 | field | mrp.procurement,date_close | 0 | Date Closed | |
| 2431 | field | mrp.procurement,priority | 0 | Priority | |
| 2432 | field | mrp.procurement,state | 0 | State | |
| 2433 | field | mrp.procurement,purchase_line_id | 0 | Purchase Order Line | |
| 2434 | field | mrp.production,origin | 0 | Origin | |
| 2435 | field | mrp.production,location_src_id | 0 | Production Location | |
| 2436 | field | mrp.production,name | 0 | Name | |
| 2437 | field | mrp.production,product_uom | 0 | Product UOM | |
| 2438 | field | mrp.production,date_planned | 0 | Scheduled date | |
| 2439 | field | mrp.production,move_lines | 0 | Products Consummed | |
| 2440 | field | mrp.production,date_start | 0 | Start Date | |
| 2441 | field | mrp.production,workcenter_lines | 0 | Workcenters Utilisation | |
| 2442 | field | mrp.production,priority | 0 | Priority | |
| 2443 | field | mrp.production,state | 0 | State | |
| 2444 | field | mrp.production,product_lines | 0 | Scheduled goods | |
| 2445 | field | mrp.production,location_dest_id | 0 | Destination Location | |
| 2446 | field | mrp.production,date_finnished | 0 | End Date | |
| 2447 | field | mrp.production,product_qty | 0 | Product Qty | |
| 2448 | field | mrp.production,bom_id | 0 | Bill of Material | |
| 2449 | field | mrp.production,move_created_ids | 0 | Moves Created | |
| 2450 | field | mrp.production,move_prod_id | 0 | Move product | |
| 2451 | field | mrp.production,picking_id | 0 | Packing list | |
| 2452 | field | mrp.production,product_id | 0 | Product | |
| 2453 | field | mrp.production.product.line,production_id | 0 | Production Order | |
| 2454 | field | mrp.production.product.line,product_qty | 0 | Product Qty | |
| 2455 | field | mrp.production.product.line,name | 0 | Name | |
| 2456 | field | mrp.production.product.line,product_uom | 0 | Product UOM | |
| 2457 | field | mrp.production.product.line,product_id | 0 | Product | |
| 2458 | field | mrp.production.workcenter.line,name | 0 | Name | |
| 2459 | field | mrp.production.workcenter.line,hour | 0 | Nbr of hour | |
| 2460 | field | mrp.production.workcenter.line,sequence | 0 | Sequence | |
| 2461 | field | mrp.production.workcenter.line,production_id | 0 | Production Order | |
| 2462 | field | mrp.production.workcenter.line,workcenter_id | 0 | Workcenter | |
| 2463 | field | mrp.production.workcenter.line,cycle | 0 | Nbr of cycle | |
| 2464 | field | mrp.property,description | 0 | Description | |
| 2465 | field | mrp.property,group_id | 0 | Property Group | |
| 2466 | field | mrp.property,name | 0 | Name | |
| 2467 | field | mrp.property,composition | 0 | Properties composition | |
| 2468 | field | mrp.property.group,name | 0 | Property Group | |
| 2469 | field | mrp.property.group,description | 0 | Description | |
| 2470 | field | mrp.routing,workcenter_lines | 0 | Workcenters | |
| 2471 | field | mrp.routing,code | 0 | Code | |
| 2472 | field | mrp.routing,name | 0 | Name | |
| 2473 | field | mrp.routing,note | 0 | Description | |
| 2474 | field | mrp.routing,active | 0 | Active | |
| 2475 | field | mrp.routing,location_id | 0 | Production Location | |
| 2476 | field | mrp.routing.workcenter,cycle_nbr | 0 | Number of cycle | |
| 2477 | field | mrp.routing.workcenter,name | 0 | Name | |
| 2478 | field | mrp.routing.workcenter,sequence | 0 | Sequence | |
| 2479 | field | mrp.routing.workcenter,note | 0 | Description | |
| 2480 | field | mrp.routing.workcenter,routing_id | 0 | Parent Routing | |
| 2481 | field | mrp.routing.workcenter,workcenter_id | 0 | Workcenter | |
| 2482 | field | mrp.routing.workcenter,hour_nbr | 0 | Number of hours | |
| 2483 | field | mrp.workcenter,capacity_per_cycle | 0 | Capacity per Cycle | |
| 2484 | field | mrp.workcenter,time_efficiency | 0 | Time Efficiency | |
| 2485 | field | mrp.workcenter,code | 0 | Code | |
| 2486 | field | mrp.workcenter,time_start | 0 | Time before prod. | |
| 2487 | field | mrp.workcenter,name | 0 | Name | |
| 2488 | field | mrp.workcenter,time_stop | 0 | Time after prod. | |
| 2489 | field | mrp.workcenter,costs_journal_id | 0 | Analytic Journal | |
| 2490 | field | mrp.workcenter,costs_hour | 0 | Cost per hour | |
| 2491 | field | mrp.workcenter,note | 0 | Description | |
| 2492 | field | mrp.workcenter,timesheet_id | 0 | Timesheet | |
| 2493 | field | mrp.workcenter,costs_hour_account_id | 0 | Hour Account | |
| 2494 | field | mrp.workcenter,costs_cycle | 0 | Cost per cycle | |
| 2495 | field | mrp.workcenter,active | 0 | Active | |
| 2496 | field | mrp.workcenter,costs_cycle_account_id | 0 | Cycle Account | |
| 2497 | field | mrp.workcenter,type | 0 | Type | |
| 2498 | field | mrp.workcenter,costs_general_account_id | 0 | General Account | |
| 2499 | field | mrp.workcenter,time_cycle | 0 | Time for 1 cycle (hour) | |
| 2500 | field | payment.line,value_date | 0 | Value Date | |