type,name,res_id,src,value
field,"account.account,close_method",0,Deferral Method,递延方法
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.,年末结帐时处理此科目分录的方法。“不递延”选项将在新的财务年度将此科目数据清零；“余额递延”将此科目的年末余额转入新的财务年度；“明细递延”将上一年该科目的明细分录转入新的财务年度。
field,"account.account,company_currency_id",0,Company Currency,本位币
field,"account.account,code",0,Code,编码
field,"account.account,tax_ids",0,Default Taxes,默认税
field,"account.account,name",0,Name,科目名称
model,"account.account,name",l10n_chart_uk_minimal.stk,Purchased Stocks,已采购库存
model,"account.account,name",l10n_chart_uk_minimal.a_recv,Debtors,债务人
model,"account.account,name",l10n_chart_uk_minimal.cash,Cash,现金
model,"account.account,name",l10n_chart_uk_minimal.a_pay,Creditors,债权人
model,"account.account,name",l10n_chart_uk_minimal.a_sale,Product Sales,货品销售
model,"account.account,name",l10n_chart_uk_minimal.cog,Cost of Goods Sold,销货成本
model,"account.account,name",l10n_chart_uk_minimal.a_expense,Expenses,费用
model,"account.account,name",l10n_be.a_root,PLAN COMPTABLE MINIMUM NORMALISE,
model,"account.account,name",l10n_chart_uk_minimal.chart0,Account Chart UK,英国会计科目一览
model,"account.account,name",account.minimal_0,Minimal account chart,
model,"account.account,name",l10n_fr.pcg_0,Plan Comptable,
model,"account.account,name",l10n_be.a1,CLASSE 1,
model,"account.account,name",l10n_be.a10,CAPITAL,
model,"account.account,name",l10n_be.a100,Capital souscrit ou capital personnel,
model,"account.account,name",l10n_be.a1000,Capital non amorti,
model,"account.account,name",l10n_be.a1001,Capital amorti,
model,"account.account,name",l10n_be.a101,Capital non appelé,
model,"account.account,name",l10n_fr.pcg_101000,Capital,
model,"account.account,name",l10n_fr.pcg_101100,Capital souscrit - non appelé,
model,"account.account,name",l10n_fr.pcg_101200,Capital souscrit - appelé non versé,
model,"account.account,name",l10n_fr.pcg_101300,Capital souscrit - appelé versé,
model,"account.account,name",l10n_fr.pcg_101310,Capital non amorti,
model,"account.account,name",l10n_fr.pcg_101320,Capital amorti,
model,"account.account,name",l10n_fr.pcg_101800,Capital souscrit soumis à des réglementations particulières,
model,"account.account,name",l10n_fr.pcg_104000,Primes liées au capital social,
model,"account.account,name",l10n_fr.pcg_104100,Primes d'émission,
model,"account.account,name",l10n_fr.pcg_104200,Primes de fusion,
model,"account.account,name",l10n_fr.pcg_104300,Primes d'apport,
model,"account.account,name",l10n_fr.pcg_104400,Primes de conversion d'obligations en actions,
model,"account.account,name",l10n_fr.pcg_104500,Bons de souscription d'actions,
model,"account.account,name",l10n_fr.pcg_105000,Écarts de réévaluation,
model,"account.account,name",l10n_fr.pcg_105100,Réserve spéciale de réévaluation,
model,"account.account,name",l10n_fr.pcg_105200,Écart de réévaluation libre,
model,"account.account,name",l10n_fr.pcg_105300,Réserve de réévaluation,
model,"account.account,name",l10n_fr.pcg_105500,Écarts de réévaluation (autres opérations légales),
model,"account.account,name",l10n_fr.pcg_105700,Autres écarts de réévaluation en France,
model,"account.account,name",l10n_fr.pcg_105800,Autres écarts de réévaluation à l'étranger,
model,"account.account,name",l10n_fr.pcg_106000,Réserves,
model,"account.account,name",l10n_fr.pcg_106100,Réserve légale,
model,"account.account,name",l10n_fr.pcg_106110,Réserve légale proprement dite,
model,"account.account,name",l10n_fr.pcg_106120,Plus-values nettes à long terme,
model,"account.account,name",l10n_fr.pcg_106200,Réserves indisponibles,
model,"account.account,name",l10n_fr.pcg_106300,Réserves statutaires ou contractuelles ,
model,"account.account,name",l10n_fr.pcg_106400,Réserves réglementées,
model,"account.account,name",l10n_fr.pcg_106410,Plus-values nettes à long terme ,
model,"account.account,name",l10n_fr.pcg_106480,Autres réserves réglementées,
model,"account.account,name",l10n_fr.pcg_106800,Autres réserves,
model,"account.account,name",l10n_fr.pcg_106810,Réserve de propre assureur,
model,"account.account,name",l10n_fr.pcg_106880,Réserves diverses,
model,"account.account,name",l10n_fr.pcg_107000,Écarts d'équivalence,
model,"account.account,name",l10n_fr.pcg_108000,Compte de l'exploitant,
model,"account.account,name",l10n_be.a109,Compte de l'exploitant,
model,"account.account,name",l10n_be.a1090,Opérations courantes,
model,"account.account,name",l10n_fr.pcg_109000,Actionnaires: capital souscrit - non appelé,
model,"account.account,name",l10n_be.a1091,Impôts personnels,
model,"account.account,name",l10n_be.a1092,Rémunérations et autres avantages,
model,"account.account,name",l10n_be.a11,PRIMES D'EMISSION,
model,"account.account,name",l10n_fr.pcg_110000,Report à nouveau (solde créditeur),
model,"account.account,name",l10n_fr.pcg_119000,Report à nouveau (solde débiteur),
model,"account.account,name",l10n_be.a12,PLUS-VALUES DE REEVALUATION,
model,"account.account,name",l10n_be.a120,Plus-values de réévaluation sur immobilisations incorporelles,
model,"account.account,name",l10n_be.a1200,Plus-values de réévaluation,
model,"account.account,name",l10n_fr.pcg_120000,Résultat de l'exercice (bénéfice),
model,"account.account,name",l10n_be.a1201,Reprises de réductions de valeur,
model,"account.account,name",l10n_be.a121,Plus-values de réévaluation sur immobilisations corporelles,
model,"account.account,name",l10n_be.a1210,Plus-values de réévaluation,
model,"account.account,name",l10n_be.a1211,Reprises de réductions de valeur,
model,"account.account,name",l10n_be.a122,Plus-values de réévaluation sur immobilisations financières,
model,"account.account,name",l10n_be.a1220,Plus-values de réévaluation,
model,"account.account,name",l10n_be.a1221,Reprises de réductions de valeur,
model,"account.account,name",l10n_be.a123,Plus-values de réévaluation sur stocks,
model,"account.account,name",l10n_be.a124,Reprises de réductions de valeur sur placements de trésorerie,
model,"account.account,name",l10n_fr.pcg_129000,Résultat de l'exercice (perte),
model,"account.account,name",l10n_be.a13,RESERVES,
model,"account.account,name",l10n_be.a130,Réserve légale,
model,"account.account,name",l10n_be.a131,Réserves indisponibles,
model,"account.account,name",l10n_be.a1310,Réserve pour actions propres,
model,"account.account,name",l10n_fr.pcg_131000,Subventions d'équipement,
model,"account.account,name",l10n_be.a1311,Autres réserves indisponibles,
model,"account.account,name",l10n_fr.pcg_131100,État,
model,"account.account,name",l10n_fr.pcg_131200,Régions,
model,"account.account,name",l10n_fr.pcg_131300,Départements,
model,"account.account,name",l10n_fr.pcg_131400,Communes,
model,"account.account,name",l10n_fr.pcg_131500,Collectivités publiques,
model,"account.account,name",l10n_fr.pcg_131600,Entreprises publiques,
model,"account.account,name",l10n_fr.pcg_131700,Entreprises et organismes privés,
model,"account.account,name",l10n_fr.pcg_131800,Autres,
model,"account.account,name",l10n_be.a132,Réserves immunisées,
model,"account.account,name",l10n_be.a133,Réserves disponibles,
model,"account.account,name",l10n_be.a1330,Réserve pour régularisation de dividendes,
model,"account.account,name",l10n_be.a1331,Réserve pour renouvellement des immobilisations,
model,"account.account,name",l10n_be.a1332,Réserve pour installations en faveur du personnel  1333 Réserves libres,
model,"account.account,name",l10n_fr.pcg_138000,Autres subventions d'investissement,
model,"account.account,name",l10n_fr.pcg_139000,Subventions d'investissement inscrites au compte de résultat,
model,"account.account,name",l10n_fr.pcg_139100,Subventions d'équipement,
model,"account.account,name",l10n_fr.pcg_139110,Etat,
model,"account.account,name",l10n_fr.pcg_139120,Régions,
model,"account.account,name",l10n_fr.pcg_139130,Départements,
model,"account.account,name",l10n_fr.pcg_139140,Communes,
model,"account.account,name",l10n_fr.pcg_139150,Collectivités publiques,
model,"account.account,name",l10n_fr.pcg_139160,Entreprises publiques,
model,"account.account,name",l10n_fr.pcg_139170,Entreprises et organismes privés ,
model,"account.account,name",l10n_fr.pcg_139180,Autres,
model,"account.account,name",l10n_fr.pcg_139800,Autres subventions d'investissement,
model,"account.account,name",l10n_be.a14,BENEFICE REPORTE,
model,"account.account,name",l10n_fr.pcg_142000,Provisions réglementées relatives aux immobilisations,
model,"account.account,name",l10n_fr.pcg_142300,Provisions reconstitution des gisements miniers et pétroliers,
model,"account.account,name",l10n_fr.pcg_142400,Provisions pour investissement (participation des salariés),
model,"account.account,name",l10n_fr.pcg_143000,Provisions réglementées relatives aux stocks,
model,"account.account,name",l10n_fr.pcg_143100,Hausse des prix,
model,"account.account,name",l10n_fr.pcg_143200,Fluctuation des cours,
model,"account.account,name",l10n_fr.pcg_144000,Provisions réglementées relatives aux autres éléments de l'actif,
model,"account.account,name",l10n_fr.pcg_145000,Amortissements dérogatoires,
model,"account.account,name",l10n_fr.pcg_146000,Provision spéciale de réévaluation,
model,"account.account,name",l10n_fr.pcg_147000,Plus-values réinvesties,
model,"account.account,name",l10n_fr.pcg_148000,Autres provisions réglementées,
model,"account.account,name",l10n_be.a15,SUBSIDES EN CAPITAL,
model,"account.account,name",l10n_be.a150,Montants obtenus,
model,"account.account,name",l10n_be.a151,Montants transférés aux résultats,
model,"account.account,name",l10n_fr.pcg_151000,Provisions pour risques,
model,"account.account,name",l10n_fr.pcg_151100,Provisions pour litiges,
model,"account.account,name",l10n_fr.pcg_151200,Provisions pour garanties données aux clients,
model,"account.account,name",l10n_fr.pcg_151300,Provisions pour pertes sur marchés à terme,
model,"account.account,name",l10n_fr.pcg_151400,Provisions pour amendes et pénalités,
model,"account.account,name",l10n_fr.pcg_151500,Provisions pour pertes de change,
model,"account.account,name",l10n_fr.pcg_151600,Provisions pour pertes sur contrats,
model,"account.account,name",l10n_fr.pcg_151800,Autres provisions pour risques,
model,"account.account,name",l10n_fr.pcg_153000,Provisions pour pensions et obligations similaires,
model,"account.account,name",l10n_fr.pcg_154000,Provisions pour restructurations,
model,"account.account,name",l10n_fr.pcg_155000,Provisions pour impôts,
model,"account.account,name",l10n_fr.pcg_156000,Provisions pour renouvellement des immobilisations (entreprises concessionnaires),
model,"account.account,name",l10n_fr.pcg_157000,Provisions pour charges à répartir sur plusieurs exercices,
model,"account.account,name",l10n_fr.pcg_157200,Provisions pour gros entretien ou grandes révisions ,
model,"account.account,name",l10n_fr.pcg_158000,Autres provisions pour charges,
model,"account.account,name",l10n_fr.pcg_158100,Provisions pour remises en état,
model,"account.account,name",l10n_be.a16,PROVISIONS POUR RISQUES ET CHARGES,
model,"account.account,name",l10n_be.a160,Provisions pour pensions et obligations similaires,
model,"account.account,name",l10n_be.a161,Provisions pour charges fiscales,
model,"account.account,name",l10n_fr.pcg_161000,Emprunts obligataires convertibles,
model,"account.account,name",l10n_be.a162,Provisions pour grosses réparations et gros entretiens,
model,"account.account,name",l10n_be.a163,à 169 Provisions pour autres risques et charges,
model,"account.account,name",l10n_fr.pcg_163000,Autres emprunts obligataires ,
model,"account.account,name",l10n_be.a164,Provisions pour sûretés personnelles ou réelles constituées à l'appui de dettes et d'engagements de tiers,
model,"account.account,name",l10n_fr.pcg_164000,Emprunts auprès des établissements de crédit,
model,"account.account,name",l10n_be.a165,Provisions pour engagements relatifs à l'acquisition ou à la cession d'immobilisations,
model,"account.account,name",l10n_fr.pcg_165000,Dépôts et cautionnements reçus,
model,"account.account,name",l10n_fr.pcg_165100,Dépôts,
model,"account.account,name",l10n_fr.pcg_165500,Cautionnements,
model,"account.account,name",l10n_be.a166,Provisions pour exécution de commandes passées ou reçues,
model,"account.account,name",l10n_fr.pcg_166000,Participation des salariés aux résultats,
model,"account.account,name",l10n_fr.pcg_166100,Comptes bloqués,
model,"account.account,name",l10n_fr.pcg_166200,Fonds de participation,
model,"account.account,name",l10n_be.a167,Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises,
model,"account.account,name",l10n_fr.pcg_167000,Emprunts et dettes assortis de conditions particulières,
model,"account.account,name",l10n_fr.pcg_167100,Emissions de titres participatifs,
model,"account.account,name",l10n_fr.pcg_167400,Avances conditionnées de l'État,
model,"account.account,name",l10n_fr.pcg_167500,Emprunts participatifs,
model,"account.account,name",l10n_be.a168,Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l'entreprise,
model,"account.account,name",l10n_fr.pcg_168000,Autres emprunts et dettes assimilées,
model,"account.account,name",l10n_fr.pcg_168100,Autres emprunts,
model,"account.account,name",l10n_fr.pcg_168500,Rentes viagères capitalisées,
model,"account.account,name",l10n_fr.pcg_168700,Autres dettes,
model,"account.account,name",l10n_fr.pcg_168800,Intérêts courus,
model,"account.account,name",l10n_fr.pcg_168810,Sur emprunts obligataires convertibles ,
model,"account.account,name",l10n_fr.pcg_168830,Sur autres emprunts obligataires,
model,"account.account,name",l10n_fr.pcg_168840,Sur emprunts auprès des établissements de crédit,
model,"account.account,name",l10n_fr.pcg_168850,Sur dépôts et cautionnements reçus,
model,"account.account,name",l10n_fr.pcg_168860,Sur participation des salariés aux résultats,
model,"account.account,name",l10n_fr.pcg_168870,Sur emprunts et dettes assortis de conditions particulières,
model,"account.account,name",l10n_fr.pcg_168880,Sur autres emprunts et dettes assimilées,
model,"account.account,name",l10n_be.a169,Provisions pour autres risques et charges,
model,"account.account,name",l10n_be.a1690,Pour litiges en cours,
model,"account.account,name",l10n_fr.pcg_169000,Primes de remboursement des obligations,
model,"account.account,name",l10n_be.a1691,"Pour amendes, doubles droits, pénalités",
model,"account.account,name",l10n_be.a1692,Pour propre assureur,
model,"account.account,name",l10n_be.a1693,Pour risques inhérents aux opérations de crédits à moyen ou long terme,
model,"account.account,name",l10n_be.a1695,Provision pour charge de liquidation,
model,"account.account,name",l10n_be.a1696,Provision pour départ de personnel,
model,"account.account,name",l10n_be.a1699,Pour risques divers ,
model,"account.account,name",l10n_be.a17,DETTES A PLUS D'UN AN,
model,"account.account,name",l10n_be.a170,Emprunts subordonnés,
model,"account.account,name",l10n_be.a1700,Convertibles,
model,"account.account,name",l10n_be.a1701,Non convertibles,
model,"account.account,name",l10n_be.a171,Emprunts obligataires non subordonnés,
model,"account.account,name",l10n_be.a1710,Convertibles,
model,"account.account,name",l10n_fr.pcg_171000,Dettes rattachées à des participations (groupe),
model,"account.account,name",l10n_be.a1711,Non convertibles,
model,"account.account,name",l10n_be.a172,Dettes de location-financement et assimilés,
model,"account.account,name",l10n_be.a1720,Dettes de location-financement de biens immobiliers,
model,"account.account,name",l10n_be.a1721,Dettes de location-financement de biens mobiliers,
model,"account.account,name",l10n_be.a1722,Dettes sur droits réels sur immeubles,
model,"account.account,name",l10n_be.a173,Etablissements de crédit,
model,"account.account,name",l10n_be.a1730,Dettes en compte,
model,"account.account,name",l10n_be.a17300,Banque A,
model,"account.account,name",l10n_be.a17301,Banque B,
model,"account.account,name",l10n_be.a1731,Promesses,
model,"account.account,name",l10n_be.a17310,Banque A,
model,"account.account,name",l10n_be.a17311,Banque B,
model,"account.account,name",l10n_be.a1732,Crédits d'acceptation,
model,"account.account,name",l10n_be.a17320,Banque A,
model,"account.account,name",l10n_be.a17321,Banque B,
model,"account.account,name",l10n_be.a174,Autres emprunts,
model,"account.account,name",l10n_fr.pcg_174000,Dettes rattachées à des participations (hors groupe),
model,"account.account,name",l10n_be.a175,Dettes commerciales,
model,"account.account,name",l10n_be.a1750,Fournisseurs : dettes en compte,
model,"account.account,name",l10n_be.a17500,Entreprises apparentées,
model,"account.account,name",l10n_be.a175000,Entreprises liées,
model,"account.account,name",l10n_be.a175001,Entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a17501,Fournisseurs ordinaires,
model,"account.account,name",l10n_be.a175010,Fournisseurs belges,
model,"account.account,name",l10n_be.a175011,Fournisseurs C.E.E.,
model,"account.account,name",l10n_be.a175012,Fournisseurs importation,
model,"account.account,name",l10n_be.a1751,Effets à payer,
model,"account.account,name",l10n_be.a17510,Entreprises apparentées,
model,"account.account,name",l10n_be.a175100,Entreprises liées,
model,"account.account,name",l10n_be.a175101,Entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a17511,Fournisseurs ordinaires,
model,"account.account,name",l10n_be.a175110,Fournisseurs belges,
model,"account.account,name",l10n_be.a175111,Fournisseurs C.E.E.,
model,"account.account,name",l10n_be.a175112,Fournisseurs importation,
model,"account.account,name",l10n_be.a176,Acomptes reçus sur commandes,
model,"account.account,name",l10n_be.a178,Cautionnements reçus en numéraires,
model,"account.account,name",l10n_fr.pcg_178000,Dettes rattachées à des sociétés en participation,
model,"account.account,name",l10n_fr.pcg_178100,Principal,
model,"account.account,name",l10n_fr.pcg_178800,Intérêts courus,
model,"account.account,name",l10n_be.a179,Dettes diverses,
model,"account.account,name",l10n_be.a1790,Entreprises liées,
model,"account.account,name",l10n_be.a1791,Autres entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a1792,"Administrateurs, gérants, associés",
model,"account.account,name",l10n_be.a1794,Rentes viagères capitalisées,
model,"account.account,name",l10n_be.a1798,Dettes envers les coparticipants des associations momentanées et en participation,
model,"account.account,name",l10n_be.a1799,Autres dettes diverses,
model,"account.account,name",l10n_be.a18,COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES,
model,"account.account,name",l10n_fr.pcg_181000,Comptes de liaison des établissements,
model,"account.account,name",l10n_fr.pcg_186000,Biens et prestations de services échangés entre établissements (charges),
model,"account.account,name",l10n_fr.pcg_187000,Biens et prestations de services échangés entre établissements (produits),
model,"account.account,name",l10n_fr.pcg_188000,Comptes de liaison des sociétés en participation,
model,"account.account,name",l10n_be.a2,CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN,
model,"account.account,name",l10n_be.a20,FRAIS D'ETABLISSEMENT,
model,"account.account,name",l10n_be.a200,Frais de constitution et d'augmentation de capital,
model,"account.account,name",l10n_be.a2000,Frais de constitution et d'augmentation de capital,
model,"account.account,name",l10n_be.a2009,Amortissements sur frais de constitution et d'augmentation de capital,
model,"account.account,name",l10n_be.a201,Frais d'émission d'emprunts et primes de remboursement,
model,"account.account,name",l10n_be.a2010,Agios sur emprunts et frais d'émission d'emprunts,
model,"account.account,name",l10n_fr.pcg_201000,Frais d'établissement,
model,"account.account,name",l10n_fr.pcg_201100,Frais de constitution,
model,"account.account,name",l10n_fr.pcg_201200,Frais de premier établissement,
model,"account.account,name",l10n_fr.pcg_201210,Frais de prospection,
model,"account.account,name",l10n_fr.pcg_201220,Frais de publicité,
model,"account.account,name",l10n_fr.pcg_201300,Frais d'augmentation de capital et d'opérations diverses (fusions scissions transformations),
model,"account.account,name",l10n_be.a2019,Amortissements sur agios sur emprunts et frais d'émission d'emprunts,
model,"account.account,name",l10n_be.a202,Autres frais d'établissement,
model,"account.account,name",l10n_be.a2020,Autres frais d'établissement,
model,"account.account,name",l10n_be.a2029,Amortissements sur autres frais d'établissement,
model,"account.account,name",l10n_be.a203,Intérêts intercalaires,
model,"account.account,name",l10n_be.a2030,Intérêts intercalaires,
model,"account.account,name",l10n_fr.pcg_203000,Frais de recherche et de développement,
model,"account.account,name",l10n_be.a2039,Amortissements sur intérêts intercalaires,
model,"account.account,name",l10n_be.a204,Frais de restructuration,
model,"account.account,name",l10n_be.a2040,Coût des frais de restructuration,
model,"account.account,name",l10n_be.a2049,Amortissements sur frais de restructuration,
model,"account.account,name",l10n_fr.pcg_205000,Concessions et droits similaires brevets licences marques procédés logiciels droits et valeurs similaires,
model,"account.account,name",l10n_fr.pcg_206000,Droit au bail,
model,"account.account,name",l10n_fr.pcg_207000,Fonds commercial,
model,"account.account,name",l10n_fr.pcg_208000,Autres immobilisations incorporelles,
model,"account.account,name",l10n_be.a21,IMMOBILISATIONS INCORPORELLES,
model,"account.account,name",l10n_be.a210,Frais de recherche et de développement,
model,"account.account,name",l10n_be.a2100,Frais de recherche et de mise au point,
model,"account.account,name",l10n_be.a2108,Plus-values actées sur frais de recherche et de mise au point,
model,"account.account,name",l10n_be.a2109,Amortissements sur frais de recherche et de mise au point,
model,"account.account,name",l10n_be.a211,"Concessions, brevets, licences, savoir-faire, marques et droits similaires",
model,"account.account,name",l10n_be.a2110,"Concessions, brevets, licences, savoir-faire, marques, etc...",
model,"account.account,name",l10n_fr.pcg_211000,Terrains,
model,"account.account,name",l10n_fr.pcg_211100,Terrains nus,
model,"account.account,name",l10n_fr.pcg_211200,Terrains aménagés,
model,"account.account,name",l10n_fr.pcg_211300,Sous-sols et sur-sols,
model,"account.account,name",l10n_fr.pcg_211400,Terrains de gisement,
model,"account.account,name",l10n_fr.pcg_211410,Carrières,
model,"account.account,name",l10n_fr.pcg_211500,Terrains bâtis,
model,"account.account,name",l10n_fr.pcg_211510,Ensembles immobiliers industriels (A B),
model,"account.account,name",l10n_fr.pcg_211550,Ensembles immobiliers administratifs et commerciaux (A B),
model,"account.account,name",l10n_fr.pcg_211580,Autres ensembles immobiliers,
model,"account.account,name",l10n_fr.pcg_211581,Affectés aux opérations professionnelles (A B),
model,"account.account,name",l10n_fr.pcg_211588,Affectés aux opérations non professionnelles (A B),
model,"account.account,name",l10n_fr.pcg_211600,Compte d'ordre sur immobilisations (art 6 du décret n° 78-737 du 11 juillet 1978),
model,"account.account,name",l10n_be.a2118,"Plus-values actées sur concessions, brevets, etc...",
model,"account.account,name",l10n_be.a2119,"Amortissements sur concessions, brevets, etc...",
model,"account.account,name",l10n_be.a212,Goodwill,
model,"account.account,name",l10n_be.a2120,Coût d'acquisition,
model,"account.account,name",l10n_fr.pcg_212000,Agencements et aménagements de terrains,
model,"account.account,name",l10n_be.a2128,Plus-values actées,
model,"account.account,name",l10n_be.a2129,Amortissements sur goodwill,
model,"account.account,name",l10n_be.a213,Acomptes versés,
model,"account.account,name",l10n_fr.pcg_213000,Constructions,
model,"account.account,name",l10n_fr.pcg_213100,Bâtiments,
model,"account.account,name",l10n_fr.pcg_213110,Ensembles immobiliers industriels (A B),
model,"account.account,name",l10n_fr.pcg_213150,Ensembles immobiliers administratifs et commerciaux (A B),
model,"account.account,name",l10n_fr.pcg_213180,Autres ensembles immobiliers,
model,"account.account,name",l10n_fr.pcg_213181,Affectés aux opérations professionnelles (A B),
model,"account.account,name",l10n_fr.pcg_213188,Affectés aux opérations non professionnelles (A B),
model,"account.account,name",l10n_fr.pcg_213500,Installations générales agencements aménagements des constructions,
model,"account.account,name",l10n_fr.pcg_213800,Ouvrages d'infrastructure,
model,"account.account,name",l10n_fr.pcg_213810,Voies de terre,
model,"account.account,name",l10n_fr.pcg_213820,Voies de fer,
model,"account.account,name",l10n_fr.pcg_213830,Voies d'eau,
model,"account.account,name",l10n_fr.pcg_213840,Barrages,
model,"account.account,name",l10n_fr.pcg_213850,Pistes d'aérodromes,
model,"account.account,name",l10n_fr.pcg_214000,Constructions sur sol d'autrui,
model,"account.account,name",l10n_fr.pcg_215000,Installations techniques matériels et outillages industriels,
model,"account.account,name",l10n_fr.pcg_215100,Installations complexes spécialisées,
model,"account.account,name",l10n_fr.pcg_215110,Sur sol propre,
model,"account.account,name",l10n_fr.pcg_215140,Sur sol d'autrui,
model,"account.account,name",l10n_fr.pcg_215300,Installations à caractère spécifique,
model,"account.account,name",l10n_fr.pcg_215310,Sur sol propre,
model,"account.account,name",l10n_fr.pcg_215340,Sur sol d'autrui,
model,"account.account,name",l10n_fr.pcg_215400,Matériel industriel,
model,"account.account,name",l10n_fr.pcg_215500,Outillage industriel,
model,"account.account,name",l10n_fr.pcg_215700,Agencements et aménagements du matériel et outillage industriels,
model,"account.account,name",l10n_fr.pcg_218000,Autres immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_218100,Installations générales agencements aménagements divers,
model,"account.account,name",l10n_fr.pcg_218200,Matériel de transport,
model,"account.account,name",l10n_fr.pcg_218300,Matériel de bureau et matériel informatique ,
model,"account.account,name",l10n_fr.pcg_218400,Mobilier,
model,"account.account,name",l10n_fr.pcg_218500,Cheptel,
model,"account.account,name",l10n_fr.pcg_218600,Emballages récupérables,
model,"account.account,name",l10n_be.a22,TERRAINS ET CONSTRUCTIONS,
model,"account.account,name",l10n_be.a220,Terrains,
model,"account.account,name",l10n_be.a2200,Terrains,
model,"account.account,name",l10n_be.a2201,Frais d'acquisition sur terrains,
model,"account.account,name",l10n_be.a2208,Plus-values actées sur terrains,
model,"account.account,name",l10n_be.a2209,Amortissements et réductions de valeur,
model,"account.account,name",l10n_be.a22090,Amortissements sur frais d'acquisition,
model,"account.account,name",l10n_be.a22091,Réductions de valeur sur terrains,
model,"account.account,name",l10n_be.a221,Constructions,
model,"account.account,name",l10n_be.a2210,Bâtiments industriels,
model,"account.account,name",l10n_be.a2211,Bâtiments administratifs et commerciaux,
model,"account.account,name",l10n_be.a2212,Autres bâtiments d'exploitation,
model,"account.account,name",l10n_be.a2213,Voies de transport et ouvrages d'art,
model,"account.account,name",l10n_be.a2215,Constructions sur sol d'autrui,
model,"account.account,name",l10n_be.a2216,Frais d'acquisition sur constructions,
model,"account.account,name",l10n_be.a2218,Plus-values actées,
model,"account.account,name",l10n_be.a22180,Sur bâtiments industriels,
model,"account.account,name",l10n_be.a22181,Sur bâtiments administratifs et commerciaux,
model,"account.account,name",l10n_be.a22182,Sur autres bâtiments d'exploitation,
model,"account.account,name",l10n_be.a22184,Sur voies de transport et ouvrages d'art,
model,"account.account,name",l10n_be.a2219,Amortissements sur constructions,
model,"account.account,name",l10n_be.a22190,Sur bâtiments industriels,
model,"account.account,name",l10n_be.a22191,Sur bâtiments administratifs et commerciaux,
model,"account.account,name",l10n_be.a22192,Sur autres bâtiments d'exploitation,
model,"account.account,name",l10n_be.a22194,Sur voies de transport et ouvrages d'art,
model,"account.account,name",l10n_be.a22195,Sur constructions sur sol d'autrui,
model,"account.account,name",l10n_be.a22196,Sur frais d'acquisition sur constructions,
model,"account.account,name",l10n_be.a222,Terrains bâtis,
model,"account.account,name",l10n_be.a2220,Valeur d'acquisition,
model,"account.account,name",l10n_be.a22200,Bâtiments industriels,
model,"account.account,name",l10n_be.a22201,Bâtiments administratifs et commerciaux,
model,"account.account,name",l10n_be.a22202,Autres bâtiments d'exploitation,
model,"account.account,name",l10n_be.a22203,Voies de transport et ouvrages d'art,
model,"account.account,name",l10n_be.a22204,Frais d'acquisition des terrains à bâtir,
model,"account.account,name",l10n_be.a2228,Plus-values actées,
model,"account.account,name",l10n_be.a22280,Sur bâtiments industriels	,
model,"account.account,name",l10n_be.a22281,Sur bâtiments administratifs et commerciaux,
model,"account.account,name",l10n_be.a22282,Sur autres bâtiments d'exploitation,
model,"account.account,name",l10n_be.a22283,Sur voies de transport et ouvrages d'art,
model,"account.account,name",l10n_be.a2229,Amortissements sur terrains bâtis,
model,"account.account,name",l10n_be.a22290,Sur bâtiments industriels,
model,"account.account,name",l10n_be.a22291,Sur bâtiments administratifs et commerciaux,
model,"account.account,name",l10n_be.a22292,Sur autres bâtiments d'exploitation,
model,"account.account,name",l10n_be.a22293,Sur voies de transport et ouvrages d'art,
model,"account.account,name",l10n_be.a22294,Sur frais d'acquisition des terrains bâtis,
model,"account.account,name",l10n_be.a223,Autres droits réels sur des immeubles,
model,"account.account,name",l10n_be.a2230,Valeur d'acquisition,
model,"account.account,name",l10n_be.a2238,Plus-values actées,
model,"account.account,name",l10n_be.a2239,Amortissements,
model,"account.account,name",l10n_be.a23,"INSTALLATIONS, MACHINES ET OUTILLAGE",
model,"account.account,name",l10n_be.a230,Installations,
model,"account.account,name",l10n_be.a2300,Installation d'eau,
model,"account.account,name",l10n_be.a2301,Installation d'électricité,
model,"account.account,name",l10n_be.a2302,Installation de vapeur,
model,"account.account,name",l10n_be.a2303,Installation de gaz,
model,"account.account,name",l10n_be.a2304,Installation de chauffage,
model,"account.account,name",l10n_be.a2305,Installation de conditionnement d'air,
model,"account.account,name",l10n_be.a2306,Installation de chargement,
model,"account.account,name",l10n_be.a231,Machines,
model,"account.account,name",l10n_be.a2310,Division A,
model,"account.account,name",l10n_fr.pcg_231000,Immobilisations corporelles en cours,
model,"account.account,name",l10n_be.a2311,Division B,
model,"account.account,name",l10n_fr.pcg_231200,Terrains,
model,"account.account,name",l10n_fr.pcg_231300,Constructions,
model,"account.account,name",l10n_fr.pcg_231500,Installations techniques matériel et outillage industriels,
model,"account.account,name",l10n_fr.pcg_231800,Autres immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_232000,Immobilisations incorporelles en cours ,
model,"account.account,name",l10n_be.a237,Outillage,
model,"account.account,name",l10n_be.a2370,Division A,
model,"account.account,name",l10n_fr.pcg_237000,Avances et acomptes versés sur immobilisations incorporelles,
model,"account.account,name",l10n_be.a2371,Division B,
model,"account.account,name",l10n_be.a238,Plus-values actées,
model,"account.account,name",l10n_be.a2380,Sur installations,
model,"account.account,name",l10n_fr.pcg_238000,Avances et acomptes versés sur commandes d'immobilisations corporelles,
model,"account.account,name",l10n_be.a2381,Sur machines,
model,"account.account,name",l10n_be.a2382,Sur outillage,
model,"account.account,name",l10n_fr.pcg_238200,Terrains,
model,"account.account,name",l10n_fr.pcg_238300,Constructions,
model,"account.account,name",l10n_fr.pcg_238500,Installations techniques matériel et outillage industriels,
model,"account.account,name",l10n_fr.pcg_238800,Autres immobilisations corporelles,
model,"account.account,name",l10n_be.a239,Amortissements,
model,"account.account,name",l10n_be.a2390,Sur installations,
model,"account.account,name",l10n_be.a2391,Sur machines,
model,"account.account,name",l10n_be.a2392,Sur outillage,
model,"account.account,name",l10n_be.a24,MOBILIER ET MATERIEL ROULANT,
model,"account.account,name",l10n_be.a240,Mobilier,
model,"account.account,name",l10n_be.a2400,Mobilier,
model,"account.account,name",l10n_be.a24000,Mobilier des bâtiments industriels,
model,"account.account,name",l10n_be.a24001,Mobilier des bâtiments administratifs et commerciaux,
model,"account.account,name",l10n_be.a24002,Mobilier des autres bâtiments d'exploitation,
model,"account.account,name",l10n_be.a24003,Mobilier oeuvres sociales,
model,"account.account,name",l10n_be.a2401,Matériel de bureau et de service social,
model,"account.account,name",l10n_be.a24010,Des bâtiments industriels,
model,"account.account,name",l10n_be.a24011,Des bâtiments administratifs et commerciaux,
model,"account.account,name",l10n_be.a24012,Des autres bâtiments d'exploitation,
model,"account.account,name",l10n_be.a24013,Des oeuvres sociales,
model,"account.account,name",l10n_be.a2408,Plus-values actées,
model,"account.account,name",l10n_be.a24080,Plus-values actées sur mobilier,
model,"account.account,name",l10n_be.a24081,Plus-values actées sur matériel de bureau et service social,
model,"account.account,name",l10n_be.a2409,Amortissements,
model,"account.account,name",l10n_be.a24090,Amortissements sur mobilier,
model,"account.account,name",l10n_be.a24091,Amortissements sur matériel de bureau et service social,
model,"account.account,name",l10n_be.a241,Matériel roulant,
model,"account.account,name",l10n_be.a2410,Matériel automobile,
model,"account.account,name",l10n_be.a24100,Voitures,
model,"account.account,name",l10n_be.a24105,Camions,
model,"account.account,name",l10n_be.a2411,Matériel ferroviaire,
model,"account.account,name",l10n_be.a2412,Matériel fluvial,
model,"account.account,name",l10n_be.a2413,Matériel naval,
model,"account.account,name",l10n_be.a2414,Matériel aérien,
model,"account.account,name",l10n_be.a2418,Plus-values sur matériel roulant,
model,"account.account,name",l10n_be.a24180,Plus-values sur matériel automobile,
model,"account.account,name",l10n_be.a24181,Idem sur matériel ferroviaire,
model,"account.account,name",l10n_be.a24182,Idem sur matériel fluvial,
model,"account.account,name",l10n_be.a24183,Idem sur matériel naval,
model,"account.account,name",l10n_be.a24184,Idem sur matériel aérien,
model,"account.account,name",l10n_be.a2419,Amortissements sur matériel roulant,
model,"account.account,name",l10n_be.a24190,Amortissements sur matériel automobile,
model,"account.account,name",l10n_be.a24191,Idem sur matériel ferroviaire,
model,"account.account,name",l10n_be.a24192,Idem sur matériel fluvial,
model,"account.account,name",l10n_be.a24193,Idem sur matériel naval,
model,"account.account,name",l10n_be.a24194,Idem sur matériel aérien,
model,"account.account,name",l10n_be.a25,IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES,
model,"account.account,name",l10n_be.a250,Terrains et constructions,
model,"account.account,name",l10n_be.a2500,Terrains,
model,"account.account,name",l10n_be.a2501,Constructions,
model,"account.account,name",l10n_be.a2508,"Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions",
model,"account.account,name",l10n_be.a2509,Amortissements et réductions de valeur sur terrains et constructions en leasing,
model,"account.account,name",l10n_be.a251,"Installations, machines et outillage",
model,"account.account,name",l10n_be.a2510,Installations,
model,"account.account,name",l10n_be.a2511,Machines,
model,"account.account,name",l10n_be.a2512,Outillage,
model,"account.account,name",l10n_be.a2518,"Plus-values actées sur installations, machines et outillage pris en leasing",
model,"account.account,name",l10n_be.a2519,"Amortissements sur installations, machines et outillage pris en leasing",
model,"account.account,name",l10n_be.a252,Mobilier et matériel roulant,
model,"account.account,name",l10n_be.a2520,Mobilier,
model,"account.account,name",l10n_be.a2521,Matériel roulant,
model,"account.account,name",l10n_be.a2528,Plus-values actées sur mobilier et matériel roulant en leasing,
model,"account.account,name",l10n_be.a2529,Amortissements sur mobilier et matériel roulant en leasing,
model,"account.account,name",l10n_be.a26,AUTRES IMMOBILISATIONS CORPORELLES,
model,"account.account,name",l10n_be.a260,Frais d'aménagements de locaux pris en location,
model,"account.account,name",l10n_be.a261,Maison d'habitation,
model,"account.account,name",l10n_fr.pcg_261000,Titres de participation,
model,"account.account,name",l10n_fr.pcg_261100,Actions,
model,"account.account,name",l10n_fr.pcg_261800,Autres titres,
model,"account.account,name",l10n_be.a262,Réserve immobilière,
model,"account.account,name",l10n_be.a263,Matériel d'emballage,
model,"account.account,name",l10n_be.a264,Emballages récupérables,
model,"account.account,name",l10n_fr.pcg_266000,Autres formes de participation,
model,"account.account,name",l10n_fr.pcg_267000,Créances rattachées à des participations,
model,"account.account,name",l10n_fr.pcg_267100,Créances rattachées à des participations (groupe),
model,"account.account,name",l10n_fr.pcg_267400,Créances rattachées à des participations (hors groupe),
model,"account.account,name",l10n_fr.pcg_267500,Versements représentatifs d'apports non capitalisés (appel de fonds),
model,"account.account,name",l10n_fr.pcg_267600,Avances consolidables,
model,"account.account,name",l10n_fr.pcg_267700,Autres créances rattachées à des participations ,
model,"account.account,name",l10n_fr.pcg_267800,Intérêts courus,
model,"account.account,name",l10n_be.a268,Plus-values actées sur autres immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_268000,Créances rattachées à des sociétés en participation,
model,"account.account,name",l10n_fr.pcg_268100,Principal,
model,"account.account,name",l10n_fr.pcg_268800,Intérêts courus,
model,"account.account,name",l10n_be.a269,Amortissements sur autres immobilisations corporelles,
model,"account.account,name",l10n_be.a2690,Amortissements sur frais d'aménagement des locaux pris en location,
model,"account.account,name",l10n_fr.pcg_269000,Versements restant à effectuer sur titres de participation non libérés,
model,"account.account,name",l10n_be.a2691,Amortissements sur maison d'habitation,
model,"account.account,name",l10n_be.a2692,Amortissements sur réserve immobilière,
model,"account.account,name",l10n_be.a2693,Amortissements sur matériel d'emballage,
model,"account.account,name",l10n_be.a2694,Amortissements sur emballages récupérables,
model,"account.account,name",l10n_be.a27,IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES,
model,"account.account,name",l10n_be.a270,Immobilisations en cours,
model,"account.account,name",l10n_be.a2700,Constructions,
model,"account.account,name",l10n_be.a2701,"Installations, machines et outillage",
model,"account.account,name",l10n_be.a2702,Mobilier et matériel roulant,
model,"account.account,name",l10n_be.a2703,Autres immobilisations corporelles,
model,"account.account,name",l10n_be.a271,Avances et acomptes versés sur immobilisations en cours,
model,"account.account,name",l10n_fr.pcg_271000,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété),
model,"account.account,name",l10n_fr.pcg_271100,Actions,
model,"account.account,name",l10n_fr.pcg_271800,Autres titres,
model,"account.account,name",l10n_fr.pcg_272000,Titres immobilisés (droit de créance),
model,"account.account,name",l10n_fr.pcg_272100,Obligations,
model,"account.account,name",l10n_fr.pcg_272200,Bons,
model,"account.account,name",l10n_fr.pcg_273000,Titres immobilisés de l'activité de portefeuille,
model,"account.account,name",l10n_fr.pcg_274000,Prêts,
model,"account.account,name",l10n_fr.pcg_274100,Prêts participatifs,
model,"account.account,name",l10n_fr.pcg_274200,Prêts aux associés,
model,"account.account,name",l10n_fr.pcg_274300,Prêts au personnel,
model,"account.account,name",l10n_fr.pcg_274800,Autres prêts,
model,"account.account,name",l10n_fr.pcg_275000,Dépôts et cautionnements versés,
model,"account.account,name",l10n_fr.pcg_275100,Dépôts,
model,"account.account,name",l10n_fr.pcg_275500,Cautionnements,
model,"account.account,name",l10n_fr.pcg_276000,Autres créances immobilisées,
model,"account.account,name",l10n_fr.pcg_276100,Créances diverses,
model,"account.account,name",l10n_fr.pcg_276800,Intérêts courus,
model,"account.account,name",l10n_fr.pcg_276820,Sur titres immobilisés (droits de créance),
model,"account.account,name",l10n_fr.pcg_276840,Sur prêts,
model,"account.account,name",l10n_fr.pcg_276850,Sur dépôts et cautionnements,
model,"account.account,name",l10n_fr.pcg_276880,Sur créances diverses,
model,"account.account,name",l10n_fr.pcg_277000,Actions propres ou parts propres,
model,"account.account,name",l10n_fr.pcg_277100,Actions propres ou parts propres,
model,"account.account,name",l10n_fr.pcg_277200,Actions propres ou parts propres en voie d'annulation,
model,"account.account,name",l10n_fr.pcg_279000,Versements restant à effectuer sur titres immobilisés non libérés,
model,"account.account,name",l10n_be.a28,IMMOBILISATIONS FINANCIERES,
model,"account.account,name",l10n_be.a280,Participations dans des entreprises liées,
model,"account.account,name",l10n_be.a2800,Valeur d'acquisition,
model,"account.account,name",l10n_fr.pcg_280000,Amortissements des immobilisations incorporelles,
model,"account.account,name",l10n_be.a2801,Montants non appelés,
model,"account.account,name",l10n_fr.pcg_280100,Frais d'établissement (même ventilation que celle du compte 201) ,
model,"account.account,name",l10n_fr.pcg_280300,Frais de recherche et de développement ,
model,"account.account,name",l10n_fr.pcg_280500,Concessions et droits similaires brevets licences logiciels droits et valeurs similaires,
model,"account.account,name",l10n_fr.pcg_280700,Fonds commercial,
model,"account.account,name",l10n_be.a2808,Plus-values actées,
model,"account.account,name",l10n_fr.pcg_280800,Autres immobilisations incorporelles,
model,"account.account,name",l10n_be.a2809,Réductions de valeurs actées,
model,"account.account,name",l10n_be.a281,Créances sur des entreprises liées,
model,"account.account,name",l10n_be.a2810,Créances en compte,
model,"account.account,name",l10n_fr.pcg_281000,Amortissements des immobilisations corporelles,
model,"account.account,name",l10n_be.a2811,Effets à recevoir,
model,"account.account,name",l10n_fr.pcg_281100,Terrains de gisement,
model,"account.account,name",l10n_be.a2812,Titres à revenu fixes,
model,"account.account,name",l10n_fr.pcg_281200,Agencements aménagements de terrains (même ventilation que celle du compte 212),
model,"account.account,name",l10n_fr.pcg_281300,Constructions (même ventilation que celle du compte 213),
model,"account.account,name",l10n_fr.pcg_281400,Constructions sur sol d'autrui (même ventilation que celle du compte 214),
model,"account.account,name",l10n_fr.pcg_281500,Installations matériel et outillage industriels (même ventilation que celle du compte 215),
model,"account.account,name",l10n_be.a2817,Créances douteuses,
model,"account.account,name",l10n_fr.pcg_281800,Autres immobilisations corporelles (même ventilation que celle du compte 218),
model,"account.account,name",l10n_be.a2819,Réductions de valeurs actées,
model,"account.account,name",l10n_be.a282,Participations dans des entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a2820,Valeur d'acquisition,
model,"account.account,name",l10n_fr.pcg_282000,Amortissements des immobilisations mises en concession,
model,"account.account,name",l10n_be.a2821,Montants non appelés,
model,"account.account,name",l10n_be.a2828,Plus-values actées,
model,"account.account,name",l10n_be.a2829,Réductions de valeurs actées,
model,"account.account,name",l10n_be.a283,Créances sur des entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a2830,Créances en compte,
model,"account.account,name",l10n_be.a2831,Effets à recevoir,
model,"account.account,name",l10n_be.a2832,Titres à revenu fixe,
model,"account.account,name",l10n_be.a2837,Créances douteuses,
model,"account.account,name",l10n_be.a2839,Réductions de valeurs actées,
model,"account.account,name",l10n_be.a284,Autres actions et parts,
model,"account.account,name",l10n_be.a2840,Valeur d'acquisition,
model,"account.account,name",l10n_be.a2841,Montants non appelés,
model,"account.account,name",l10n_be.a2848,Plus-values actées,
model,"account.account,name",l10n_be.a2849,Réductions de valeur actées,
model,"account.account,name",l10n_be.a285,Autres créances,
model,"account.account,name",l10n_be.a2850,Créances en compte,
model,"account.account,name",l10n_be.a2851,Effets à recevoir,
model,"account.account,name",l10n_be.a2852,Titres à revenu fixe,
model,"account.account,name",l10n_be.a2857,Créances douteuses,
model,"account.account,name",l10n_be.a2859,Réductions de valeur actées,
model,"account.account,name",l10n_be.a288,Cautionnements versés en numéraires,
model,"account.account,name",l10n_be.a2880,"Téléphone, télefax, télex",
model,"account.account,name",l10n_be.a2881,Gaz,
model,"account.account,name",l10n_be.a2882,Eau,
model,"account.account,name",l10n_be.a2883,Electricité,
model,"account.account,name",l10n_be.a2887,Autres cautionnements versés en numéraires,
model,"account.account,name",l10n_be.a29,CREANCES A PLUS D'UN AN,
model,"account.account,name",l10n_be.a290,Créances commerciales,
model,"account.account,name",l10n_be.a2900,Clients,
model,"account.account,name",l10n_be.a29000,Créances en compte sur entreprises liées,
model,"account.account,name",l10n_fr.pcg_290000,Dépréciations des immobilisations incorporelles,
model,"account.account,name",l10n_be.a29001,Sur entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a29002,Sur clients Belgique,
model,"account.account,name",l10n_be.a29003,Sur clients C.E.E.,
model,"account.account,name",l10n_be.a29004,Sur clients exportation hors C.E.E.,
model,"account.account,name",l10n_be.a29005,Créances sur les coparticipants,
model,"account.account,name",l10n_be.a2901,Effets à recevoir,
model,"account.account,name",l10n_be.a29010,Sur entreprises liées,
model,"account.account,name",l10n_be.a29011,Sur entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a29012,Sur clients Belgique,
model,"account.account,name",l10n_be.a29013,Sur clients C.E.E.,
model,"account.account,name",l10n_be.a29014,Sur clients exportation hors C.E.E.,
model,"account.account,name",l10n_be.a2905,Retenues sur garanties,
model,"account.account,name",l10n_fr.pcg_290500,Marques procédés droits et valeurs similaires ,
model,"account.account,name",l10n_be.a2906,Acomptes versés,
model,"account.account,name",l10n_fr.pcg_290600,Droit au bail,
model,"account.account,name",l10n_be.a2907,Créances douteuses,
model,"account.account,name",l10n_fr.pcg_290700,Fonds commercial,
model,"account.account,name",l10n_fr.pcg_290800,Autres immobilisations incorporelles,
model,"account.account,name",l10n_be.a2909,Réductions de valeur actées,
model,"account.account,name",l10n_be.a291,Autres créances,
model,"account.account,name",l10n_be.a2910,Créances en compte,
model,"account.account,name",l10n_be.a29100,Créances entreprises liées,
model,"account.account,name",l10n_fr.pcg_291000,Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21),
model,"account.account,name",l10n_be.a29101,Créances entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a29102,Créances autres débiteurs,
model,"account.account,name",l10n_be.a2911,Effets à recevoir,
model,"account.account,name",l10n_be.a29110,Sur entreprises liées,
model,"account.account,name",l10n_fr.pcg_291100,Terrains (autres que terrains de gisement),
model,"account.account,name",l10n_be.a29111,Sur entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a29112,Sur autres débiteurs,
model,"account.account,name",l10n_be.a2912,Créances résultant de la cession d'immobilisations données en leasing,
model,"account.account,name",l10n_be.a2917,Créances douteuses,
model,"account.account,name",l10n_be.a2919,Réductions de valeur actées,
model,"account.account,name",l10n_fr.pcg_292000,Dépréciations des immobilisations mises en concession,
model,"account.account,name",l10n_fr.pcg_293000,Dépréciations des immobilisations en cours,
model,"account.account,name",l10n_fr.pcg_293100,Immobilisations corporelles en cours,
model,"account.account,name",l10n_fr.pcg_293200,Immobilisations incorporelles en cours,
model,"account.account,name",l10n_fr.pcg_296000,Provisions pour dépréciation des participations et créances rattachées à des participations,
model,"account.account,name",l10n_fr.pcg_296100,Titres de participation,
model,"account.account,name",l10n_fr.pcg_296600,Autres formes de participation,
model,"account.account,name",l10n_fr.pcg_296700,Créances rattachées à des participations (même ventilation que celle du compte 267),
model,"account.account,name",l10n_fr.pcg_296800,Créances rattachées à des sociétés en participation (même ventilation que elle du compte 268),
model,"account.account,name",l10n_fr.pcg_297000,Provisions pour dépréciation des autres immobilisations financières,
model,"account.account,name",l10n_fr.pcg_297100,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété ,
model,"account.account,name",l10n_fr.pcg_297200,Titres immobilisés - droit de créance (même ventilation que celle du compte 272) ,
model,"account.account,name",l10n_fr.pcg_297300,Titres immobilisés de l'activité de portefeuille,
model,"account.account,name",l10n_fr.pcg_297400,Prêts (même ventilation que celle du compte 274),
model,"account.account,name",l10n_fr.pcg_297500,Dépôts et cautionnements versés (même ventilation que celle du compte 275),
model,"account.account,name",l10n_fr.pcg_297600,Autres créances immobilisées (même ventilation que celle du compte 276),
model,"account.account,name",l10n_be.a3,CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION,
model,"account.account,name",l10n_be.a30,APPROVISIONNEMENTS - MATIERES PREMIERES,
model,"account.account,name",l10n_be.a300,Valeur d'acquisition,
model,"account.account,name",l10n_be.a309,Réductions de valeur actées,
model,"account.account,name",l10n_be.a31,APPROVISIONNEMENTS ET FOURNITURES,
model,"account.account,name",l10n_be.a310,Valeur d'acquisition,
model,"account.account,name",l10n_be.a3100,Matières d'approvisionnement,
model,"account.account,name",l10n_be.a3101,"Energie, charbon, coke, Mazout, essence, propane",
model,"account.account,name",l10n_be.a3102,Produits d'entretien,
model,"account.account,name",l10n_be.a3103,Fournitures diverses et petit outillage,
model,"account.account,name",l10n_be.a3104,Imprimés et fournitures de bureau,
model,"account.account,name",l10n_be.a3105,Fournitures de services sociaux,
model,"account.account,name",l10n_be.a3106,Emballages commerciaux,
model,"account.account,name",l10n_be.a31060,Emballages perdus,
model,"account.account,name",l10n_be.a31061,Emballages récupérables,
model,"account.account,name",l10n_fr.pcg_311000,Matière (ou groupe) A,
model,"account.account,name",l10n_fr.pcg_312000,Matière (ou groupe) B,
model,"account.account,name",l10n_fr.pcg_317000,Fournitures A B C,
model,"account.account,name",l10n_be.a319,Réductions de valeur actées,
model,"account.account,name",l10n_be.a32,EN COURS DE FABRICATION,
model,"account.account,name",l10n_be.a320,Valeur d'acquisition,
model,"account.account,name",l10n_be.a3200,Produits semi-ouvrés,
model,"account.account,name",l10n_be.a3201,Produits en cours de fabrication,
model,"account.account,name",l10n_be.a3202,Travaux en cours,
model,"account.account,name",l10n_be.a3205,Déchets,
model,"account.account,name",l10n_be.a3206,Rebuts,
model,"account.account,name",l10n_be.a3209,Travaux en association momentanée,
model,"account.account,name",l10n_fr.pcg_321000,Matières consommables,
model,"account.account,name",l10n_fr.pcg_321100,Matière (ou groupe) C,
model,"account.account,name",l10n_fr.pcg_321200,Matière (ou groupe) D,
model,"account.account,name",l10n_fr.pcg_322000,Fournitures consommables,
model,"account.account,name",l10n_fr.pcg_322100,Combustibles,
model,"account.account,name",l10n_fr.pcg_322200,Produits d'entretien,
model,"account.account,name",l10n_fr.pcg_322300,Fournitures d'atelier et d usine,
model,"account.account,name",l10n_fr.pcg_322400,Fournitures de magasin,
model,"account.account,name",l10n_fr.pcg_322500,Fournitures de bureau,
model,"account.account,name",l10n_fr.pcg_326000,Emballages,
model,"account.account,name",l10n_fr.pcg_326100,Emballages perdus,
model,"account.account,name",l10n_fr.pcg_326500,Emballages récupérables non identifiables,
model,"account.account,name",l10n_fr.pcg_326700,Emballages à usage mixte,
model,"account.account,name",l10n_be.a329,Réductions de valeur actées,
model,"account.account,name",l10n_be.a33,PRODUITS FINIS,
model,"account.account,name",l10n_be.a330,Valeur d'acquisition,
model,"account.account,name",l10n_be.a3300,Produits finis,
model,"account.account,name",l10n_fr.pcg_331000,Produits en cours,
model,"account.account,name",l10n_fr.pcg_331100,Produit en cours P 1,
model,"account.account,name",l10n_fr.pcg_331200,Produit en cours P 2,
model,"account.account,name",l10n_fr.pcg_335000,Travaux en cours,
model,"account.account,name",l10n_fr.pcg_335100,Travaux en cours T 1,
model,"account.account,name",l10n_fr.pcg_335200,Travaux en cours T 2,
model,"account.account,name",l10n_be.a339,Réductions de valeur actées,
model,"account.account,name",l10n_be.a34,MARCHANDISES,
model,"account.account,name",l10n_be.a340,Valeur d'acquisition,
model,"account.account,name",l10n_be.a3400,Groupe A,
model,"account.account,name",l10n_be.a3401,Groupe B,
model,"account.account,name",l10n_fr.pcg_341000,Études en cours,
model,"account.account,name",l10n_fr.pcg_341100,Études en cours E 1,
model,"account.account,name",l10n_fr.pcg_341200,Études en cours E 2,
model,"account.account,name",l10n_fr.pcg_345000,Prestations de services en cours,
model,"account.account,name",l10n_fr.pcg_345100,Prestations de services S 1,
model,"account.account,name",l10n_fr.pcg_345200, Prestations de services S 2,
model,"account.account,name",l10n_be.a349,Réductions de valeur actées,
model,"account.account,name",l10n_be.a35,IMMEUBLES DESTINES A LA VENTE,
model,"account.account,name",l10n_be.a350,Valeur d'acquisition,
model,"account.account,name",l10n_be.a3500,Immeuble A,
model,"account.account,name",l10n_be.a3501,Immeuble B,
model,"account.account,name",l10n_be.a351,Immeubles construits en vue de leur revente,
model,"account.account,name",l10n_be.a3510,Immeuble A,
model,"account.account,name",l10n_fr.pcg_351000,Produits intermédiaires,
model,"account.account,name",l10n_be.a3511,Immeuble B,
model,"account.account,name",l10n_fr.pcg_351100,Produits intermédiaires (ou groupe) A ,
model,"account.account,name",l10n_fr.pcg_351200,Produits intermédiaires (ou groupe) B,
model,"account.account,name",l10n_fr.pcg_355000,Produits finis,
model,"account.account,name",l10n_fr.pcg_355100,Produits finis (ou groupe) A,
model,"account.account,name",l10n_fr.pcg_355200,Produits finis (ou groupe) B,
model,"account.account,name",l10n_fr.pcg_358000,Produits résiduels (ou matières de récupération),
model,"account.account,name",l10n_fr.pcg_358100,Déchets,
model,"account.account,name",l10n_fr.pcg_358500,Rebuts,
model,"account.account,name",l10n_fr.pcg_358600,Matières de récupération,
model,"account.account,name",l10n_be.a359,Réductions de valeurs actées,
model,"account.account,name",l10n_be.a36,ACOMPTES VERSES SUR ACHATS POUR STOCKS,
model,"account.account,name",l10n_be.a360,Acomptes versés,
model,"account.account,name",l10n_be.a369,Réductions de valeur actées,
model,"account.account,name",l10n_be.a37,COMMANDES EN COURS D'EXECUTION,
model,"account.account,name",l10n_be.a370,Valeur d'acquisition,
model,"account.account,name",l10n_be.a371,Bénéfice pris en compte,
model,"account.account,name",l10n_fr.pcg_371000,Marchandises (ou groupe) A,
model,"account.account,name",l10n_fr.pcg_372000,Marchandises (ou groupe) B,
model,"account.account,name",l10n_be.a379,Réductions de valeur actées,
model,"account.account,name",l10n_fr.pcg_391000,Provisions pour dépréciation des matières premières (et fournitures),
model,"account.account,name",l10n_fr.pcg_391100,Matières (ou groupe) A,
model,"account.account,name",l10n_fr.pcg_391200,Matières (ou groupe) B,
model,"account.account,name",l10n_fr.pcg_391700,Fournitures A B C,
model,"account.account,name",l10n_fr.pcg_392000,Provisions pour dépréciation des autres approvisionnements,
model,"account.account,name",l10n_fr.pcg_392100,Matières consommables (même ventilation que celle du compte 321),
model,"account.account,name",l10n_fr.pcg_392200,Fournitures consommables (même ventilation que celle du compte 322),
model,"account.account,name",l10n_fr.pcg_392600,Emballages (même ventilation que celle du compte 326),
model,"account.account,name",l10n_fr.pcg_393000,Provisions pour dépréciation des en-cours de production de biens,
model,"account.account,name",l10n_fr.pcg_393100,Produits en cours (même ventilation que celle du compte 331),
model,"account.account,name",l10n_fr.pcg_393500,Travaux en cours (même ventilation que celle du compte 335),
model,"account.account,name",l10n_fr.pcg_394000,Provisions pour dépréciation des en-cours de production de services,
model,"account.account,name",l10n_fr.pcg_394100,Études en cours (même ventilation que celle du compte 341),
model,"account.account,name",l10n_fr.pcg_394500,Prestations de services en cours (même ventilation que celle du compte 345),
model,"account.account,name",l10n_fr.pcg_395000,Provisions pour dépréciation des stocks de produits,
model,"account.account,name",l10n_fr.pcg_395100,Produits intermédiaires (même ventilation que celle du compte 351),
model,"account.account,name",l10n_fr.pcg_395500,Produits finis (même ventilation que celle du compte 3551,
model,"account.account,name",l10n_fr.pcg_397000,Provisions pour dépréciation des stocks de marchandises,
model,"account.account,name",l10n_fr.pcg_397100,Marchandises (ou groupe) A,
model,"account.account,name",l10n_fr.pcg_397200,Marchandises (ou groupe) B,
model,"account.account,name",l10n_be.a4,CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS,
model,"account.account,name",l10n_be.a40,CREANCES COMMERCIALES,
model,"account.account,name",account.a_recv,Main Receivable,主营业务应收
model,"account.account,name",l10n_be.a400,Clients,
model,"account.account,name",l10n_fr.pcg_400000,Fournisseurs et comptes rattachés ,
model,"account.account,name",l10n_be.a4007,"Rabais, remises, ristournes à accorder et autres notes de crédit à établir",
model,"account.account,name",l10n_be.a4008,Créances résultant de livraisons de biens,
model,"account.account,name",l10n_be.a401,Effets à recevoir,
model,"account.account,name",l10n_be.a_recv,Effets à recevoir,
model,"account.account,name",l10n_fr.pcg_401000,Fournisseurs,
model,"account.account,name",l10n_fr.a_pay,Fournisseurs - Achats de biens et prestations de services,
model,"account.account,name",l10n_be.a4013,Effets à l'encaissement,
model,"account.account,name",l10n_be.a4015,Effets à l'escompte,
model,"account.account,name",l10n_fr.pcg_401700,Fournisseurs - Retenues de garantie,
model,"account.account,name",l10n_be.a402,"Clients, créances courantes, entreprises apparentées, administrateurs et gérants",
model,"account.account,name",l10n_be.a4020,Entreprises liées,
model,"account.account,name",l10n_be.a4021,Autres entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a4022,Administrateurs et gérants d'entreprise,
model,"account.account,name",l10n_be.a403,Effets à recevoir sur entreprises apparentées et administrateurs et gérants,
model,"account.account,name",l10n_be.a4030,Entreprises liées,
model,"account.account,name",l10n_fr.pcg_403000,Fournisseurs - Effets à payer,
model,"account.account,name",l10n_be.a4031,Autres entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a4032,Administrateurs et gérants de l'entreprise,
model,"account.account,name",l10n_be.a404,Produits à recevoir,
model,"account.account,name",l10n_fr.pcg_404000,Fournisseurs d'immobilisations,
model,"account.account,name",l10n_fr.pcg_404100,Fournisseurs - Achats d'immobilisations,
model,"account.account,name",l10n_fr.pcg_404700,Fournisseurs d'immobilisations - Retenues de garantie,
model,"account.account,name",l10n_be.a405,Clients : retenues sur garanties,
model,"account.account,name",l10n_fr.pcg_405000,Fournisseurs d'immobilisations - Effets à payer,
model,"account.account,name",l10n_be.a406,Acomptes versés,
model,"account.account,name",l10n_be.a407,Créances douteuses,
model,"account.account,name",l10n_be.a408,Compensation clients,
model,"account.account,name",l10n_fr.pcg_408000,Fournisseurs - Factures non parvenues,
model,"account.account,name",l10n_fr.pcg_408100,Fournisseurs,
model,"account.account,name",l10n_fr.pcg_408400,Fournisseurs d'immobilisations ,
model,"account.account,name",l10n_fr.pcg_408800,Fournisseurs - Intérêts courus,
model,"account.account,name",l10n_be.a409,Réductions de valeur actées,
model,"account.account,name",l10n_fr.pcg_409000,Fournisseurs débiteurs,
model,"account.account,name",l10n_fr.pcg_409100,Fournisseurs - Avances et acomptes versés sur commandes,
model,"account.account,name",l10n_fr.pcg_409600,Fournisseurs - Créances pour emballages et matériel à rendre,
model,"account.account,name",l10n_fr.pcg_409700,Fournisseurs - Autres avoirs,
model,"account.account,name",l10n_fr.pcg_409710,Fournisseurs d'exploitation,
model,"account.account,name",l10n_fr.pcg_409740,Fournisseurs d'immobilisations,
model,"account.account,name",l10n_fr.pcg_409800,Rabais remises ristournes à obtenir et autres avoirs non encore reçus,
model,"account.account,name",l10n_be.a41,AUTRES CREANCES,
model,"account.account,name",l10n_be.a410,"Capital appelé, non versé",
model,"account.account,name",l10n_be.a4100,Appels de fonds,
model,"account.account,name",l10n_fr.pcg_410000,Clients et comptes rattachés ,
model,"account.account,name",l10n_be.a4101,Actionnaires défaillants,
model,"account.account,name",l10n_be.a411,T.V.A. à récupérer,
model,"account.account,name",l10n_be.a4110,T.V.A. due,
model,"account.account,name",l10n_be.vat_refund0,T.V.A. due 0%,
model,"account.account,name",l10n_fr.pcg_411000,Clients,
model,"account.account,name",l10n_be.vat_refund06,T.V.A. due 6%,
model,"account.account,name",l10n_be.vat_refund12,T.V.A. due 12%,
model,"account.account,name",l10n_be.vat_refund21,T.V.A. due 21%,
model,"account.account,name",l10n_be.a4111,T.V.A. déductible,
model,"account.account,name",l10n_fr.a_recv,Clients - Ventes de biens ou de prestations de services,
model,"account.account,name",l10n_be.a4112,Compte courant administration T.V.A.,
model,"account.account,name",l10n_fr.pcg_411700,Clients - Retenues de garantie,
model,"account.account,name",l10n_be.a4118,Taxe d'égalisation due,
model,"account.account,name",l10n_be.a412,Impôts et versements fiscaux à récupérer,
model,"account.account,name",l10n_be.a4120,à 4124 Impôts belges sur le résultat,
model,"account.account,name",l10n_be.a4125,à 4127 Autres impôts belges,
model,"account.account,name",l10n_be.a4128,Impôts étrangers,
model,"account.account,name",l10n_fr.pcg_413000,Clients - Effets à recevoir,
model,"account.account,name",l10n_be.a414,Produits à recevoir,
model,"account.account,name",l10n_be.a416,Créances diverses,
model,"account.account,name",l10n_be.a4160,Associés,
model,"account.account,name",l10n_fr.pcg_416000,Clients douteux ou litigieux,
model,"account.account,name",l10n_be.a4161,Avances et prêts au personnel,
model,"account.account,name",l10n_be.a4162,Compte courant des associés en S.P.R.L.,
model,"account.account,name",l10n_be.a4163,Compte courant des administrateurs et gérants,
model,"account.account,name",l10n_be.a4164,Créances sur sociétés apparentées,
model,"account.account,name",l10n_be.a4166,Emballages et matériel à rendre,
model,"account.account,name",l10n_be.a4167,Etat et établissements publics,
model,"account.account,name",l10n_be.a41670,Subsides à recevoir,
model,"account.account,name",l10n_be.a41671,Autres créances,
model,"account.account,name",l10n_be.a4168,"Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus",
model,"account.account,name",l10n_be.a417,Créances douteuses,
model,"account.account,name",l10n_be.a418,Cautionnements versés en numéraires,
model,"account.account,name",l10n_fr.pcg_418000,Clients - Produits non encore facturés,
model,"account.account,name",l10n_fr.pcg_418100,Clients - Factures à établir ,
model,"account.account,name",l10n_fr.pcg_418800,Clients - Intérêts courus,
model,"account.account,name",l10n_be.a419,Réductions de valeur actées,
model,"account.account,name",l10n_fr.pcg_419000,Clients créditeurs,
model,"account.account,name",l10n_fr.pcg_419100,Clients - Avances et acomptes reçus sur commandes,
model,"account.account,name",l10n_fr.pcg_419600,Clients - Dettes pour emballages et matériels consignés ,
model,"account.account,name",l10n_fr.pcg_419700,Clients - Autres avoirs ,
model,"account.account,name",l10n_fr.pcg_419800,Rabais remises ristournes à accorder et autres avoirs à établir,
model,"account.account,name",l10n_be.a42,DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE,
model,"account.account,name",l10n_be.a420,Emprunts subordonnés,
model,"account.account,name",l10n_be.a4200,Convertibles,
model,"account.account,name",l10n_be.a4201,Non convertibles,
model,"account.account,name",l10n_be.a421,Emprunts obligataires non subordonnés,
model,"account.account,name",l10n_be.a4210,Convertibles,
model,"account.account,name",l10n_fr.pcg_421000,Personnel - Rémunérations dues,
model,"account.account,name",l10n_be.a4211,Non convertibles,
model,"account.account,name",l10n_be.a422,Dettes de location-financement et assimilées,
model,"account.account,name",l10n_be.a4220,Financement de biens immobiliers,
model,"account.account,name",l10n_fr.pcg_422000,Comités d'entreprise d'établissement ,
model,"account.account,name",l10n_be.a4221,Financement de biens mobiliers,
model,"account.account,name",l10n_be.a423,Etablissements de crédit,
model,"account.account,name",l10n_be.a4230,Dettes en compte,
model,"account.account,name",l10n_be.a4231,Promesses,
model,"account.account,name",l10n_be.a4232,Crédits d'acceptation,
model,"account.account,name",l10n_be.a424,Autres emprunts,
model,"account.account,name",l10n_fr.pcg_424000,Participation des salariés aux résultats,
model,"account.account,name",l10n_fr.pcg_424600,Réserve spéciale (art L 442-2 du Code du travail),
model,"account.account,name",l10n_fr.pcg_424800,Comptes courants,
model,"account.account,name",l10n_be.a425,Dettes commerciales,
model,"account.account,name",l10n_be.a4250,Fournisseurs,
model,"account.account,name",l10n_fr.pcg_425000,Personnel- Avances et acomptes,
model,"account.account,name",l10n_be.a4251,Effets à payer,
model,"account.account,name",l10n_be.a426,Cautionnements reçus en numéraires,
model,"account.account,name",l10n_fr.pcg_426000,Personnel - Dépôts,
model,"account.account,name",l10n_fr.pcg_427000,Personnel - Oppositions,
model,"account.account,name",l10n_fr.pcg_428000,Personnel- Charges à payer et produits à recevoir,
model,"account.account,name",l10n_fr.pcg_428200,Dettes provisionnées pour congés à payer,
model,"account.account,name",l10n_fr.pcg_428400,Dettes provisionnées pour participation des salariés aux résultats,
model,"account.account,name",l10n_fr.pcg_428600,Autres charges à payer,
model,"account.account,name",l10n_fr.pcg_428700,Produits à recevoir,
model,"account.account,name",l10n_be.a429,Dettes diverses,
model,"account.account,name",l10n_be.a4290,Entreprises liées,
model,"account.account,name",l10n_be.a4291,Entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a4292,"Administrateurs, gérants, associés",
model,"account.account,name",l10n_be.a4299,Autres dettes,
model,"account.account,name",l10n_be.a43,DETTES FINANCIERES,
model,"account.account,name",l10n_be.a430,Etablissements de crédit. Emprunts en compte à terme fixe,
model,"account.account,name",l10n_be.a431,Etablissements de crédit. Promesses,
model,"account.account,name",l10n_fr.pcg_431000,Sécurité Sociale,
model,"account.account,name",l10n_be.a432,Etablissements de crédit. Crédits d'acceptation,
model,"account.account,name",l10n_be.a433,Etablissements de crédit. Dettes en compte courant,
model,"account.account,name",l10n_fr.pcg_437000,Autres organismes sociaux,
model,"account.account,name",l10n_fr.pcg_438000,Organismes sociaux - Charges à payer et produits à recevoir,
model,"account.account,name",l10n_fr.pcg_438200,Charges sociales sur congés à payer ,
model,"account.account,name",l10n_fr.pcg_438600,Autres charges à payer,
model,"account.account,name",l10n_fr.pcg_438700,Produits à recevoir,
model,"account.account,name",l10n_be.a439,Autres emprunts,
model,"account.account,name",l10n_be.a44,DETTES COMMERCIALES,
model,"account.account,name",l10n_be.a440,Fournisseurs,
model,"account.account,name",l10n_be.a4400,Entreprises apparentées,
model,"account.account,name",l10n_be.a_pay,Entreprises liées,
model,"account.account,name",l10n_be.a44001,Entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a4401,Fournisseurs ordinaires,
model,"account.account,name",l10n_be.a44010,Fournisseurs belges,
model,"account.account,name",l10n_be.a44011,Fournisseurs CEE,
model,"account.account,name",l10n_be.a44012,Fournisseurs importation,
model,"account.account,name",l10n_be.a4402,Dettes envers les coparticipants,
model,"account.account,name",l10n_be.a4403,Fournisseurs - retenues de garanties,
model,"account.account,name",l10n_be.a441,Effets à payer,
model,"account.account,name",l10n_be.a4410,Entreprises apparentées,
model,"account.account,name",l10n_be.a44100,Entreprises liées,
model,"account.account,name",l10n_fr.pcg_441000,État - Subventions à recevoir,
model,"account.account,name",l10n_be.a44101,Entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",l10n_be.a4411,Fournisseurs ordinaires,
model,"account.account,name",l10n_be.a44110,Fournisseurs belges,
model,"account.account,name",l10n_fr.pcg_441100,Subventions d'investissement,
model,"account.account,name",l10n_be.a44111,Fournisseurs CEE,
model,"account.account,name",l10n_be.a44112,Fournisseurs importation,
model,"account.account,name",l10n_fr.pcg_441700,Subventions d'exploitation,
model,"account.account,name",l10n_fr.pcg_441800,Subventions d'équilibre,
model,"account.account,name",l10n_fr.pcg_441900,Avances sur subventions,
model,"account.account,name",l10n_fr.pcg_442000,État -Impôts et taxes recouvrables sur des tiers ,
model,"account.account,name",l10n_fr.pcg_442400,Obligataires,
model,"account.account,name",l10n_fr.pcg_442500,Associés,
model,"account.account,name",l10n_fr.pcg_443000,Opérations particulières avec l'État les collectivités publiques les organismes internationaux,
model,"account.account,name",l10n_fr.pcg_443100,Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA,
model,"account.account,name",l10n_fr.pcg_443800,Intérêts courus sur créances figurant au compte 4431,
model,"account.account,name",l10n_be.a444,Factures à recevoir,
model,"account.account,name",l10n_fr.pcg_444000,État - Impôts sur les bénéfices,
model,"account.account,name",l10n_fr.pcg_445000,État - Taxes sur le chiffre d'affaires,
model,"account.account,name",l10n_fr.pcg_445200,TVA due intracommunautaire,
model,"account.account,name",l10n_fr.pcg_445500,Taxes sur le chiffre d'affaires à décaisser,
model,"account.account,name",l10n_fr.pcg_445510,TVA à décaisser,
model,"account.account,name",l10n_fr.pcg_445580,Taxes assimilées à la TVA,
model,"account.account,name",l10n_fr.pcg_445600,Taxes sur le chiffre d'affaires déductibles,
model,"account.account,name",l10n_fr.pcg_445620,TVA sur immobilisations,
model,"account.account,name",l10n_fr.pcg_445621,"TVA sur immobilisations 2,1%",
model,"account.account,name",l10n_fr.pcg_445622,"TVA sur immobilisations 5,5%",
model,"account.account,name",l10n_fr.pcg_445623,"TVA sur immobilisations 8,5%",
model,"account.account,name",l10n_fr.pcg_445624,"TVA sur immobilisations 19,6%",
model,"account.account,name",l10n_fr.pcg_445630,TVA transférée par d'autres entreprises,
model,"account.account,name",l10n_fr.pcg_445660,TVA sur autres biens et services,
model,"account.account,name",l10n_fr.pcg_445661,"TVA sur autres biens et services 2,1%",
model,"account.account,name",l10n_fr.pcg_445662,"TVA sur autres biens et services 5,5%",
model,"account.account,name",l10n_fr.pcg_445663,"TVA sur autres biens et services 8,5%",
model,"account.account,name",l10n_fr.pcg_445664,"TVA sur autres biens et services 19,6%",
model,"account.account,name",l10n_fr.pcg_445670,Crédit de TVA à reporter,
model,"account.account,name",l10n_fr.pcg_445680,Taxes assimilées à la TVA,
model,"account.account,name",l10n_fr.pcg_445700,Taxes sur le chiffre d'affaires collectées par l'entreprise,
model,"account.account,name",l10n_fr.pcg_445710,TVA collectée,
model,"account.account,name",l10n_fr.pcg_445780,Taxes assimilées à la TVA,
model,"account.account,name",l10n_fr.pcg_445800,Taxes sur le chiffre d'affaires à régulariser ou en attente,
model,"account.account,name",l10n_fr.pcg_445810,Acomptes - Régime simplifié d'imposition,
model,"account.account,name",l10n_fr.pcg_445820,Acomptes - Régime du forfait,
model,"account.account,name",l10n_fr.pcg_445830,Remboursement de taxes sur le chiffre d'affaires demandé,
model,"account.account,name",l10n_fr.pcg_445840,TVA récupérée d'avance,
model,"account.account,name",l10n_fr.pcg_445860,Taxes sur le chiffre d'affaires sur factures non parvenues,
model,"account.account,name",l10n_fr.pcg_445870,Taxes sur le chiffre d'affaires sur factures à établir,
model,"account.account,name",l10n_be.a446,Acomptes reçus,
model,"account.account,name",l10n_fr.pcg_446000,Obligations cautionnées,
model,"account.account,name",l10n_fr.pcg_447000,Autres impôts taxes et versements assimilés,
model,"account.account,name",l10n_be.a448,Compensations fournisseurs,
model,"account.account,name",l10n_fr.pcg_448000,État - Charges à payer et produits à recevoir,
model,"account.account,name",l10n_fr.pcg_448200,Charges fiscales sur congés à payer ,
model,"account.account,name",l10n_fr.pcg_448600,Charges à payer,
model,"account.account,name",l10n_fr.pcg_448700,Produits à recevoir,
model,"account.account,name",l10n_be.a45,"DETTES FISCALES, SALARIALES ET SOCIALES",
model,"account.account,name",l10n_be.a450,Dettes fiscales estimées,
model,"account.account,name",l10n_be.a4501,à 4504 Impôts sur le résultat,
model,"account.account,name",l10n_be.a4505,à 4507 Autres impôts en Belgique,
model,"account.account,name",l10n_be.a4508,Impôts à l'étranger,
model,"account.account,name",l10n_be.a451,T.V.A. à payer,
model,"account.account,name",l10n_be.a4510,T.V.A. due,
model,"account.account,name",l10n_be.vat_payable0,T.V.A. due 0%,
model,"account.account,name",l10n_fr.pcg_451000,Groupe,
model,"account.account,name",l10n_be.vat_payable06,T.V.A. due 6%,
model,"account.account,name",l10n_be.vat_payable12,T.V.A. due 12%,
model,"account.account,name",l10n_be.vat_payable21,T.V.A. due 21%,
model,"account.account,name",l10n_be.a4511,T.V.A. déductible,
model,"account.account,name",l10n_be.a4512,Compte courant administration T.V.A.,
model,"account.account,name",l10n_be.a4518,Taxe d'égalisation due,
model,"account.account,name",l10n_be.a452,Impôts et taxes à payer,
model,"account.account,name",l10n_be.a4520,Autres impôts sur le résultat,
model,"account.account,name",l10n_be.a4525,Autres impôts et taxes en Belgique,
model,"account.account,name",l10n_be.a45250,Précompte immobilier,
model,"account.account,name",l10n_be.a45251,Impôts communaux à payer,
model,"account.account,name",l10n_be.a45252,Impôts provinciaux à payer,
model,"account.account,name",l10n_be.a45253,Autres impôts et taxes à payer,
model,"account.account,name",l10n_be.a4528,Impôts et taxes à l'étranger,
model,"account.account,name",l10n_be.a453,Précomptes retenus,
model,"account.account,name",l10n_be.a4530,Précompte professionnel retenu sur rémunérations,
model,"account.account,name",l10n_be.a4531,Précompte professionnel retenu sur tantièmes,
model,"account.account,name",l10n_be.a4532,Précompte mobilier retenu sur dividendes attribués,
model,"account.account,name",l10n_be.a4533,Précompte mobilier retenu sur intérêts payés,
model,"account.account,name",l10n_be.a4538,Autres précomptes retenus,
model,"account.account,name",l10n_be.a454,Office National de la Sécurité Sociale,
model,"account.account,name",l10n_be.a4540,Arriérés,
model,"account.account,name",l10n_be.a4541,1er trimestre,
model,"account.account,name",l10n_be.a4542,2ème trimestre,
model,"account.account,name",l10n_be.a4543,3ème trimestre,
model,"account.account,name",l10n_be.a4544,4ème trimestre,
model,"account.account,name",l10n_be.a455,Rémunérations,
model,"account.account,name",l10n_be.a4550,"Administrateurs, gérants et commissaires",
model,"account.account,name",l10n_fr.pcg_455000,Associés - Comptes courants,
model,"account.account,name",l10n_be.a4551,Direction,
model,"account.account,name",l10n_fr.pcg_455100,Principal,
model,"account.account,name",l10n_be.a4552,Employés,
model,"account.account,name",l10n_be.a4553,Ouvriers,
model,"account.account,name",l10n_fr.pcg_455800,Intérêts courus,
model,"account.account,name",l10n_be.a456,Pécules de vacances,
model,"account.account,name",l10n_be.a4560,Direction,
model,"account.account,name",l10n_fr.pcg_456000,Associés - Opérations sur le capital,
model,"account.account,name",l10n_be.a4561,Employés,
model,"account.account,name",l10n_fr.pcg_456100,Associés - Comptes d'apport en société,
model,"account.account,name",l10n_fr.pcg_456110,Apports en nature,
model,"account.account,name",l10n_fr.pcg_456150,Apports en numéraire,
model,"account.account,name",l10n_be.a4562,Ouvriers,
model,"account.account,name",l10n_fr.pcg_456200,Apporteurs - Capital appelé non versé,
model,"account.account,name",l10n_fr.pcg_456210,Actionnaires - Capital souscrit et appelé non versé,
model,"account.account,name",l10n_fr.pcg_456250,Associés - Capital appelé non versé,
model,"account.account,name",l10n_fr.pcg_456300,Associés - Versements reçus sur augmentation de capital,
model,"account.account,name",l10n_fr.pcg_456400,Associés - Versements anticipés,
model,"account.account,name",l10n_fr.pcg_456600,Actionnaires défaillants,
model,"account.account,name",l10n_fr.pcg_456700,Associés - Capital à rembourser,
model,"account.account,name",l10n_fr.pcg_457000,Associés - Dividendes à payer,
model,"account.account,name",l10n_fr.pcg_458000,Associés - Opérations faites en commun et en GIE,
model,"account.account,name",l10n_fr.pcg_458100,Opérations courantes,
model,"account.account,name",l10n_fr.pcg_458800,Intérêts courus,
model,"account.account,name",l10n_be.a459,Autres dettes sociales,
model,"account.account,name",l10n_be.a4590,Provision pour gratifications de fin d'année,
model,"account.account,name",l10n_be.a4591,Départs de personnel,
model,"account.account,name",l10n_be.a4592,Oppositions sur rémunérations,
model,"account.account,name",l10n_be.a4593,Assurances relatives au personnel,
model,"account.account,name",l10n_be.a45930,Assurance loi,
model,"account.account,name",l10n_be.a45931,Assurance salaire garanti ,
model,"account.account,name",l10n_be.a45932,Assurance groupe ,
model,"account.account,name",l10n_be.a45933,Assurances individuelles,
model,"account.account,name",l10n_be.a4594,Caisse d'assurances sociales pour travailleurs indépendants,
model,"account.account,name",l10n_be.a4597,Dettes et provisions sociales diverses,
model,"account.account,name",l10n_be.a46,ACOMPTES RECUS SUR COMMANDES,
model,"account.account,name",l10n_fr.pcg_462000,Créances sur cessions d'immobilisations,
model,"account.account,name",l10n_fr.pcg_464000,Dettes sur acquisitions de valeurs mobilières de placement,
model,"account.account,name",l10n_fr.pcg_465000,Créances sur cessions de valeurs mobilières de placement,
model,"account.account,name",l10n_fr.pcg_467000,Autres comptes débiteurs ou créditeurs,
model,"account.account,name",l10n_fr.pcg_468000,Divers - Charges à payer et produits à recevoir,
model,"account.account,name",l10n_fr.pcg_468600,Charges à payer,
model,"account.account,name",l10n_fr.pcg_468700,Produits à recevoir,
model,"account.account,name",l10n_be.a47,DETTES DECOULANT DE L'AFFECTATION DES RESULTATS,
model,"account.account,name",l10n_be.a470,Dividendes et tantièmes d'exercices antérieurs,
model,"account.account,name",l10n_be.a471,Dividendes de l'exercice,
model,"account.account,name",l10n_fr.pcg_471000,Comptes d'attente 1,
model,"account.account,name",l10n_be.a472,Tantièmes de l'exercice,
model,"account.account,name",l10n_fr.pcg_472000,Comptes d'attente 2,
model,"account.account,name",l10n_be.a473,Autres allocataires,
model,"account.account,name",l10n_fr.pcg_473000,Comptes d'attente 3,
model,"account.account,name",l10n_fr.pcg_474000,Comptes d'attente 4,
model,"account.account,name",l10n_fr.pcg_475000,Comptes d'attente 5,
model,"account.account,name",l10n_fr.pcg_476000,Différences de conversion - ACTIF,
model,"account.account,name",l10n_fr.pcg_476100,Diminution des créances,
model,"account.account,name",l10n_fr.pcg_476200,Augmentation des dettes,
model,"account.account,name",l10n_fr.pcg_476800,Différences compensées par couverture de change,
model,"account.account,name",l10n_fr.pcg_477000, Différences de conversion - PASSIF,
model,"account.account,name",l10n_fr.pcg_477100,Augmentation des créances,
model,"account.account,name",l10n_fr.pcg_477200,Diminution des dettes,
model,"account.account,name",l10n_fr.pcg_477800,Différences compensées par couverture de change,
model,"account.account,name",l10n_fr.pcg_478000,Autres comptes transitoires,
model,"account.account,name",l10n_be.a48,DETTES DIVERSES,
model,"account.account,name",l10n_be.a480,Obligations et coupons échus,
model,"account.account,name",l10n_be.a481,Actionnaires - capital à rembourser,
model,"account.account,name",l10n_fr.pcg_481000,Charges à répartir sur plusieurs exercices ,
model,"account.account,name",l10n_fr.pcg_481100,Charges différées,
model,"account.account,name",l10n_fr.pcg_481200,Frais d'acquisition des immobilisations ,
model,"account.account,name",l10n_fr.pcg_481600,Frais d'émission des emprunts,
model,"account.account,name",l10n_fr.pcg_481800,Charges à étaler,
model,"account.account,name",l10n_be.a482,Participation du personnel à payer,
model,"account.account,name",l10n_be.a483,Acomptes reçus d'autres tiers à moins d'un an,
model,"account.account,name",l10n_be.a486,Emballages et matériel consignés,
model,"account.account,name",l10n_fr.pcg_486000,Charges constatées d'avance,
model,"account.account,name",l10n_fr.pcg_487000,Produits constatés d'avance,
model,"account.account,name",l10n_be.a488,Cautionnements reçus en numéraires,
model,"account.account,name",l10n_fr.pcg_488000,Comptes de répartition périodique des charges et des produits,
model,"account.account,name",l10n_fr.pcg_488600,Charges,
model,"account.account,name",l10n_fr.pcg_488700,Produits,
model,"account.account,name",l10n_be.a489,Autres dettes diverses,
model,"account.account,name",l10n_be.a49,COMPTES DE REGULARISATION ET COMPTES D'ATTENTE,
model,"account.account,name",l10n_be.a490,Charges à reporter,
model,"account.account,name",l10n_be.a491,Produits acquis,
model,"account.account,name",l10n_be.a4910,Produits d'exploitation,
model,"account.account,name",l10n_be.a49100,"Ristournes, rabais à obtenir",
model,"account.account,name",l10n_fr.pcg_491000,Provisions pour dépréciation des comptes de clients,
model,"account.account,name",l10n_be.a49101,Commissions à obtenir,
model,"account.account,name",l10n_be.a49102,Autres produits d'exploitation,
model,"account.account,name",l10n_be.a4911,Produits financiers,
model,"account.account,name",l10n_be.a49110,Intérêts courus et non échus sur prêts et débits,
model,"account.account,name",l10n_be.a49111,Autres produits financiers,
model,"account.account,name",l10n_be.a492,Charges à imputer,
model,"account.account,name",l10n_be.a493,Produits à reporter,
model,"account.account,name",l10n_be.a4930,Produits d'exploitation à reporter,
model,"account.account,name",l10n_be.a4931,Produits financiers à reporter,
model,"account.account,name",l10n_fr.pcg_495000,Provisions pour dépréciation des comptes du groupe et des associés,
model,"account.account,name",l10n_fr.pcg_495100,Comptes du groupe,
model,"account.account,name",l10n_fr.pcg_495500,Comptes courants des associés,
model,"account.account,name",l10n_fr.pcg_495800,Opérations faites en commun et en GIE,
model,"account.account,name",l10n_fr.pcg_496000,Provisions pour dépréciation des comptes de débiteurs divers,
model,"account.account,name",l10n_fr.pcg_496200,Créances sur cessions d'immobilisations,
model,"account.account,name",l10n_fr.pcg_496500,Créances sur cessions de valeurs mobilières de placement,
model,"account.account,name",l10n_fr.pcg_496700,Autres comptes débiteurs,
model,"account.account,name",l10n_be.a499,Comptes d'attente,
model,"account.account,name",l10n_be.a4990,Compte d'attente,
model,"account.account,name",l10n_be.a4991,Compte de répartition périodique des charges,
model,"account.account,name",l10n_be.a4999,Transferts d'exercice,
model,"account.account,name",l10n_be.a5,CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES,
model,"account.account,name",l10n_be.a50,ACTIONS PROPRES,
model,"account.account,name",l10n_fr.pcg_501000,Parts dans entreprises liées,
model,"account.account,name",l10n_fr.pcg_502000,Actions propres,
model,"account.account,name",l10n_fr.pcg_503000,Actions,
model,"account.account,name",l10n_fr.pcg_503100,Titres cotés,
model,"account.account,name",l10n_fr.pcg_503500,Titres non cotés,
model,"account.account,name",l10n_fr.pcg_504000,Autres titres conférant un droit de propriété,
model,"account.account,name",l10n_fr.pcg_505000,Obligations et bons émis par la société et rachetés par elle,
model,"account.account,name",l10n_fr.pcg_506000,Obligations,
model,"account.account,name",l10n_fr.pcg_506100,Titres cotés,
model,"account.account,name",l10n_fr.pcg_506500,Titres non cotés,
model,"account.account,name",l10n_fr.pcg_507000,Bons du Trésor et bons de caisse à court terme,
model,"account.account,name",l10n_fr.pcg_508000,Autres valeurs mobilières de placement et autres créances assimilées,
model,"account.account,name",l10n_fr.pcg_508100,Autres valeurs mobilières,
model,"account.account,name",l10n_fr.pcg_508200,Bons de souscription,
model,"account.account,name",l10n_fr.pcg_508800,Intérêts courus sur obligations bons et valeurs assimilées,
model,"account.account,name",l10n_fr.pcg_509000,Versements restant à effectuer sur valeurs mobilières de placement non libérées,
model,"account.account,name",l10n_be.a51,ACTIONS ET PARTS,
model,"account.account,name",l10n_be.a510,Valeur d'acquisition,
model,"account.account,name",l10n_be.a511,Montants non appelés,
model,"account.account,name",l10n_fr.pcg_511000,Valeurs à l'encaissement,
model,"account.account,name",l10n_fr.pcg_511100,Coupons échus à l'encaissement,
model,"account.account,name",l10n_fr.pcg_511200,Chèques à encaisser,
model,"account.account,name",l10n_fr.pcg_511300,Effets à l'encaissement,
model,"account.account,name",l10n_fr.pcg_511400,Effets à l'escompte,
model,"account.account,name",l10n_fr.pcg_512000,Banques,
model,"account.account,name",l10n_fr.cash,Comptes en monnaie nationale,
model,"account.account,name",l10n_fr.pcg_512400,Comptes en devises,
model,"account.account,name",l10n_fr.pcg_514000,Chèques postaux,
model,"account.account,name",l10n_fr.pcg_515000,Caisses du Trésor et des établissements publics,
model,"account.account,name",l10n_fr.pcg_516000,Sociétés de bourse,
model,"account.account,name",l10n_fr.pcg_517000,Autres organismes financiers,
model,"account.account,name",l10n_fr.pcg_518000,Intérêts courus,
model,"account.account,name",l10n_fr.pcg_518100,Intérêts courus à payer,
model,"account.account,name",l10n_fr.pcg_518800,Intérêts courus à recevoir,
model,"account.account,name",l10n_be.a519,Réductions de valeur actées,
model,"account.account,name",l10n_fr.pcg_519000,Concours bancaires courants,
model,"account.account,name",l10n_fr.pcg_519100,Crédit de mobilisation de créances commerciales (CMCC),
model,"account.account,name",l10n_fr.pcg_519300,Mobilisation de créances nées à l'étranger,
model,"account.account,name",l10n_fr.pcg_519800,Intérêts courus sur concours bancaires courants,
model,"account.account,name",l10n_be.a52,TITRES A REVENUS FIXES,
model,"account.account,name",l10n_be.a520,Valeur d'acquisition,
model,"account.account,name",l10n_be.a529,Réductions de valeur actées,
model,"account.account,name",l10n_be.a53,DEPOTS A TERME,
model,"account.account,name",l10n_be.a530,De plus d'un an,
model,"account.account,name",l10n_be.a531,De plus d'un mois et à un an au plus,
model,"account.account,name",l10n_fr.pcg_531000,Caisse siège social,
model,"account.account,name",l10n_fr.pcg_531100,Caisse en monnaie nationale,
model,"account.account,name",l10n_fr.pcg_531400,Caisse en devises,
model,"account.account,name",l10n_be.a532,D'un mois au plus,
model,"account.account,name",l10n_fr.pcg_532000,Caisse succursale (ou usine) A,
model,"account.account,name",l10n_fr.pcg_533000,Caisse succursale (ou usine) B,
model,"account.account,name",l10n_be.a539,Réductions de valeur actées,
model,"account.account,name",l10n_be.a54,VALEURS ECHUES A L'ENCAISSEMENT,
model,"account.account,name",l10n_be.a540,Chèques à encaisser,
model,"account.account,name",l10n_be.a541,Coupons à encaisser,
model,"account.account,name",l10n_be.a55,ETABLISSEMENTS DE CREDIT.,
model,"account.account,name",l10n_be.a550,Comptes ouverts auprès des divers établissements,
model,"account.account,name",l10n_be.a56,OFFICE DES CHEQUES POSTAUX,
model,"account.account,name",l10n_be.a560,Compte courant,
model,"account.account,name",l10n_be.a561,Chèques émis,
model,"account.account,name",l10n_be.a57,CAISSES,
model,"account.account,name",account.cash,Petty Cash,现金
model,"account.account,name",l10n_be.a570,Caisses - espèces,
model,"account.account,name",l10n_be.cash,Caisse principale,
model,"account.account,name",l10n_be.a578,Caisses - timbres,
model,"account.account,name",l10n_be.a58,VIREMENTS INTERNES,
model,"account.account,name",l10n_fr.pcg_590000,Provisions pour dépréciation des valeurs mobilières de placement,
model,"account.account,name",l10n_fr.pcg_590300,Actions,
model,"account.account,name",l10n_fr.pcg_590400,Autres titres conférant un droit de propriété ,
model,"account.account,name",l10n_fr.pcg_590600,Obligations,
model,"account.account,name",l10n_fr.pcg_590800,Autres valeurs mobilières de placement et créances assimilées (provisions),
model,"account.account,name",l10n_be.a6,CLASSE 6. - CHARGES,
model,"account.account,name",l10n_be.a60,APPROVISIONNEMENTS ET MARCHANDISES,
model,"account.account,name",l10n_be.a_expense,Achats de matières premières,
model,"account.account,name",l10n_be.a601,Achats de fournitures,
model,"account.account,name",l10n_fr.pcg_601000,Achats stockés - Matières premières (et fournitures),
model,"account.account,name",l10n_fr.a_expense,matières France,
model,"account.account,name",l10n_fr.pcg_601300,Matières CEE,
model,"account.account,name",l10n_fr.pcg_601400,Matières hors CEE,
model,"account.account,name",l10n_fr.pcg_601700,Fournitures A B C,
model,"account.account,name",l10n_be.a602,"Achats de services, travaux et études",
model,"account.account,name",l10n_fr.pcg_602000,Achats stockés - Autres approvisionnements,
model,"account.account,name",l10n_fr.pcg_602100,Matières consommables,
model,"account.account,name",l10n_fr.pcg_602110,Matières (ou groupe) C,
model,"account.account,name",l10n_fr.pcg_602120,Matières (ou groupe) D,
model,"account.account,name",l10n_fr.pcg_602200,Fournitures consommables,
model,"account.account,name",l10n_fr.pcg_602210,Combustibles,
model,"account.account,name",l10n_fr.pcg_602220,Produits d'entretien,
model,"account.account,name",l10n_fr.pcg_602230,Fournitures d'atelier et d'usine,
model,"account.account,name",l10n_fr.pcg_602240,Fournitures de magasin,
model,"account.account,name",l10n_fr.pcg_602250,Fournitures de bureau,
model,"account.account,name",l10n_fr.pcg_602600,Emballages,
model,"account.account,name",l10n_fr.pcg_602610,Emballages perdus,
model,"account.account,name",l10n_fr.pcg_602650,Emballages récupérables non identifiables,
model,"account.account,name",l10n_fr.pcg_602670,Emballages à usage mixte,
model,"account.account,name",l10n_be.a603,Sous-traitances générales,
model,"account.account,name",l10n_fr.pcg_603000,Variation des stocks (approvisionnements et marchandises),
model,"account.account,name",l10n_fr.pcg_603100,Variation des stocks de matières premières (et fournitures),
model,"account.account,name",l10n_fr.pcg_603200,Variation des stocks des autres approvisionnements,
model,"account.account,name",l10n_fr.pcg_603700,Variation des stocks de marchandises,
model,"account.account,name",l10n_be.a604,Achats de marchandises,
model,"account.account,name",l10n_fr.pcg_604000,Achats d'études et prestations de services,
model,"account.account,name",l10n_be.a605,Achats d'immeubles destinés à la revente,
model,"account.account,name",l10n_fr.pcg_605000,Achats de matériel équipements et travaux,
model,"account.account,name",l10n_fr.pcg_606000,Achats non stockés de matières et fournitures,
model,"account.account,name",l10n_fr.pcg_606100,Fournitures non stockables (eau énergie) ,
model,"account.account,name",l10n_fr.pcg_606300,Fournitures d'entretien et de petit équipement,
model,"account.account,name",l10n_fr.pcg_606400,Fournitures administratives,
model,"account.account,name",l10n_fr.pcg_606800,Autres matières et fournitures,
model,"account.account,name",l10n_fr.pcg_607000,Achats de marchandises,
model,"account.account,name",l10n_fr.pcg_607100,Achats de marchandises France,
model,"account.account,name",l10n_fr.pcg_607200,Achats de marchandises CEE,
model,"account.account,name",l10n_fr.pcg_607300,Achats de marchandises hors CEE,
model,"account.account,name",l10n_be.a608,"Remises, ristournes et rabais obtenus sur achats",
model,"account.account,name",l10n_fr.pcg_608000,Récapitulation des frais accessoires incorporés aux achats,
model,"account.account,name",l10n_be.a609,Variations de stocks,
model,"account.account,name",l10n_be.a6090,De matières premières,
model,"account.account,name",l10n_fr.pcg_609000,Rabais remises et ristournes obtenus sur achats,
model,"account.account,name",l10n_be.a6091,De fournitures,
model,"account.account,name",l10n_fr.pcg_609100,Remises sur achats de matières premières (et fournitures),
model,"account.account,name",l10n_fr.pcg_609200,Remises sur achats d'autres approvisionnements stockés,
model,"account.account,name",l10n_be.a6094,De marchandises,
model,"account.account,name",l10n_fr.pcg_609400,Remises sur achats d'études et prestations de services,
model,"account.account,name",l10n_be.a6095,D'immeubles destinés à la vente,
model,"account.account,name",l10n_fr.pcg_609500,Remises sur achats de matériel équipements et travaux,
model,"account.account,name",l10n_fr.pcg_609600,Remises sur achats d'approvisionnements non stockés,
model,"account.account,name",l10n_fr.pcg_609700,Remises sur achats de marchandises,
model,"account.account,name",l10n_fr.pcg_609800,Rabais remises et ristournes non affectés,
model,"account.account,name",l10n_be.a61,SERVICES ET BIENS DIVERS,
model,"account.account,name",l10n_be.a610,Loyers et charges locatives,
model,"account.account,name",l10n_be.a6100,Loyers divers,
model,"account.account,name",l10n_be.a6101,Charges locatives,
model,"account.account,name",l10n_be.a611,Entretien et réparation,
model,"account.account,name",l10n_fr.pcg_611000,Sous-traitance générale,
model,"account.account,name",l10n_be.a612,Fournitures faites à l'entreprise,
model,"account.account,name",l10n_be.a6120,"Eau, gaz, électricité, vapeur",
model,"account.account,name",l10n_be.a61200,Eau,
model,"account.account,name",l10n_fr.pcg_612000,Redevances de crédit-bail,
model,"account.account,name",l10n_be.a61201,Gaz,
model,"account.account,name",l10n_be.a61202,Electricité,
model,"account.account,name",l10n_be.a61203,Vapeur,
model,"account.account,name",l10n_be.a6121,"Téléphone, télégrammes, télex, téléfax, frais postaux",
model,"account.account,name",l10n_be.a61210,Téléphone,
model,"account.account,name",l10n_be.a61211,Télégrammes,
model,"account.account,name",l10n_be.a61212,Télex et téléfax,
model,"account.account,name",l10n_be.a61213,Frais postaux,
model,"account.account,name",l10n_be.a6122,"Livres, bibliothèque",
model,"account.account,name",l10n_fr.pcg_612200,Crédit-bail mobilier,
model,"account.account,name",l10n_be.a6123,Imprimés et fournitures de bureau,
model,"account.account,name",l10n_fr.pcg_612500,Crédit-bail immobilier,
model,"account.account,name",l10n_be.a613,Rétributions de tiers,
model,"account.account,name",l10n_be.a6130,Redevances et royalties,
model,"account.account,name",l10n_be.a61300,"Redevances pour brevets, licences, marques, accessoires",
model,"account.account,name",l10n_fr.pcg_613000,Locations,
model,"account.account,name",l10n_be.a61301,Autres redevances,
model,"account.account,name",l10n_be.a6131,Assurances non relatives au personnel,
model,"account.account,name",l10n_be.a61310,Assurance incendie,
model,"account.account,name",l10n_be.a61311,Assurance vol,
model,"account.account,name",l10n_be.a61312,Assurance autos,
model,"account.account,name",l10n_be.a61313,Assurance crédit,
model,"account.account,name",l10n_be.a61314,Assurances frais généraux,
model,"account.account,name",l10n_be.a6132,Divers,
model,"account.account,name",l10n_be.a61320,Commissions aux tiers,
model,"account.account,name",l10n_fr.pcg_613200,Locations immobilières,
model,"account.account,name",l10n_be.a61321,"Honoraires d'avocats, d'experts, etc ...",
model,"account.account,name",l10n_be.a61322,Cotisations aux groupements professionnels,
model,"account.account,name",l10n_be.a61323,"Dons, libéralités, ...",
model,"account.account,name",l10n_be.a61324,Frais de contentieux,
model,"account.account,name",l10n_be.a61325,Publications légales,
model,"account.account,name",l10n_be.a6133,Transports et déplacements,
model,"account.account,name",l10n_be.a61330,Transports de personnel,
model,"account.account,name",l10n_be.a61331,"Voyages, déplacements, représentations",
model,"account.account,name",l10n_be.a6134,Personnel intérimaire,
model,"account.account,name",l10n_fr.pcg_613500,Locations mobilières,
model,"account.account,name",l10n_fr.pcg_613600,Malis sur emballages,
model,"account.account,name",l10n_be.a614,"Annonces, publicité, propagande et documentation",
model,"account.account,name",l10n_be.a6140,Annonces et insertions,
model,"account.account,name",l10n_fr.pcg_614000,Charges locatives et de copropriété,
model,"account.account,name",l10n_be.a6141,Catalogues et imprimés,
model,"account.account,name",l10n_be.a6142,Echantillons,
model,"account.account,name",l10n_be.a6143,Foires et expositions,
model,"account.account,name",l10n_be.a6144,Primes,
model,"account.account,name",l10n_be.a6145,Cadeaux à la clientèle,
model,"account.account,name",l10n_be.a6146,Missions et réceptions,
model,"account.account,name",l10n_be.a6147,Documentation,
model,"account.account,name",l10n_be.a615,Sous-traitants,
model,"account.account,name",l10n_be.a6150,Sous-traitants pour activités propres,
model,"account.account,name",l10n_fr.pcg_615000,Entretien et réparations,
model,"account.account,name",l10n_be.a6151,Sous-traitants d'associations momentanées,
model,"account.account,name",l10n_be.a6152,Quote-part bénéficiaire des coparticipants,
model,"account.account,name",l10n_fr.pcg_615200,Entretien et réparations sur biens immobiliers,
model,"account.account,name",l10n_fr.pcg_615500,Entretien et réparations sur biens mobiliers,
model,"account.account,name",l10n_fr.pcg_615600,Maintenance,
model,"account.account,name",l10n_fr.pcg_616000,Primes d'assurance,
model,"account.account,name",l10n_fr.pcg_616100,Multirisques,
model,"account.account,name",l10n_fr.pcg_616200,Assurance obligatoire dommage construction ,
model,"account.account,name",l10n_fr.pcg_616300,Assurance transport,
model,"account.account,name",l10n_fr.pcg_616360,Assurance transport sur achats,
model,"account.account,name",l10n_fr.pcg_616370,Assurance transportsur ventes,
model,"account.account,name",l10n_fr.pcg_616380,Assurance transport sur autres biens,
model,"account.account,name",l10n_fr.pcg_616400,Risques d'exploitation,
model,"account.account,name",l10n_fr.pcg_616500,Insolvabilité clients,
model,"account.account,name",l10n_be.a61700,Personnel intérimaire et personnes mises à la disposition  de l'entreprise,
model,"account.account,name",l10n_fr.pcg_617000,Études et recherches,
model,"account.account,name",l10n_be.a61800,"Rémunérations, primes pour assurances extralégales, pensions de retraite",
model,"account.account,name",l10n_fr.pcg_618000,Divers,
model,"account.account,name",l10n_fr.pcg_618100,Documentation générale,
model,"account.account,name",l10n_fr.pcg_618300,Documentation technique,
model,"account.account,name",l10n_fr.pcg_618500,Frais de colloques séminaires conférences,
model,"account.account,name",l10n_fr.pcg_619000,Rabais remises et ristournes obtenus sur services extérieurs,
model,"account.account,name",l10n_be.a62,"REMUNERATIONS, CHARGES SOCIALES ET PENSIONS",
model,"account.account,name",l10n_be.a620,Rémunérations et avantages sociaux directs,
model,"account.account,name",l10n_be.a6200,Administrateurs ou gérants,
model,"account.account,name",l10n_be.a6201,Personnel de direction,
model,"account.account,name",l10n_be.a6202,Employés,
model,"account.account,name",l10n_be.a6203,Ouvriers,
model,"account.account,name",l10n_be.a6204,Autres membres du personnel,
model,"account.account,name",l10n_be.a621,Cotisations patronales d'assurances sociales,
model,"account.account,name",l10n_be.a6210,Sur salaires,
model,"account.account,name",l10n_fr.pcg_621000,Personnel extérieur à l'entreprise,
model,"account.account,name",l10n_be.a6211,Sur appointements et commissions,
model,"account.account,name",l10n_fr.pcg_621100,Personnel intérimaire,
model,"account.account,name",l10n_fr.pcg_621400,Personnel détaché ou prêté à l'entreprise,
model,"account.account,name",l10n_be.a622,Primes patronales pour assurances extralégales,
model,"account.account,name",l10n_fr.pcg_622000,Rémunérations d'intermédiaires et honoraires ,
model,"account.account,name",l10n_fr.pcg_622100,Commissions et courtages sur achats ,
model,"account.account,name",l10n_fr.pcg_622200,Commissions et courtages sur ventes,
model,"account.account,name",l10n_fr.pcg_622400,Rémunérations des transitaires,
model,"account.account,name",l10n_fr.pcg_622500,Rémunérations d'affacturage,
model,"account.account,name",l10n_fr.pcg_622600,Honoraires,
model,"account.account,name",l10n_fr.pcg_622700,Frais d'actes et de contentieux,
model,"account.account,name",l10n_fr.pcg_622800,Divers,
model,"account.account,name",l10n_be.a623,Autres frais de personnel,
model,"account.account,name",l10n_be.a6230,Assurances du personnel,
model,"account.account,name",l10n_be.a62300,"Assurances loi, responsabilité civile, chemin du travail",
model,"account.account,name",l10n_fr.pcg_623000,Publicité publications relations publiques,
model,"account.account,name",l10n_be.a62301,Assurance salaire garanti,
model,"account.account,name",l10n_be.a62302,Assurances individuelles,
model,"account.account,name",l10n_be.a6231,Charges sociales diverses,
model,"account.account,name",l10n_be.a62310,Jours fériés payés,
model,"account.account,name",l10n_fr.pcg_623100,Annonces et insertions,
model,"account.account,name",l10n_be.a62311,Salaire hebdomadaire garanti,
model,"account.account,name",l10n_be.a62312,Allocations familiales complémentaires,
model,"account.account,name",l10n_be.a6232,"Charges sociales des administrateurs, gérants et commissaires",
model,"account.account,name",l10n_be.a62320,Allocations familiales complémentaires pour non salariés,
model,"account.account,name",l10n_fr.pcg_623200,Échantillons,
model,"account.account,name",l10n_be.a62321,Lois sociales pour indépendants,
model,"account.account,name",l10n_be.a62322,Divers,
model,"account.account,name",l10n_fr.pcg_623300,Foires et expositions,
model,"account.account,name",l10n_fr.pcg_623400,Cadeaux à la clientèle,
model,"account.account,name",l10n_fr.pcg_623500,Primes,
model,"account.account,name",l10n_fr.pcg_623600,Catalogues et imprimés,
model,"account.account,name",l10n_fr.pcg_623700,Publications,
model,"account.account,name",l10n_fr.pcg_623800,Divers (pourboires dons courants),
model,"account.account,name",l10n_be.a624,Pensions de retraite et de survie,
model,"account.account,name",l10n_be.a6240,Administrateurs et gérants,
model,"account.account,name",l10n_fr.pcg_624000,Transports de biens et transports collectifs du personnel,
model,"account.account,name",l10n_be.a6241,Personnel,
model,"account.account,name",l10n_fr.pcg_624100,Transports sur achats,
model,"account.account,name",l10n_fr.pcg_624200,Transports sur ventes,
model,"account.account,name",l10n_fr.pcg_624300,Transports entre établissements ou chantiers,
model,"account.account,name",l10n_fr.pcg_624400,Transports administratifs,
model,"account.account,name",l10n_fr.pcg_624700,Transports collectifs du personnel,
model,"account.account,name",l10n_fr.pcg_624800,Divers,
model,"account.account,name",l10n_be.a625,Provision pour pécule de vacances,
model,"account.account,name",l10n_be.a6250,Dotations,
model,"account.account,name",l10n_fr.pcg_625000,Déplacements missions et réceptions,
model,"account.account,name",l10n_be.a6251,Utilisations et reprises,
model,"account.account,name",l10n_fr.pcg_625100,Voyages et déplacements,
model,"account.account,name",l10n_fr.pcg_625500,Frais de déménagement,
model,"account.account,name",l10n_fr.pcg_625600,Missions,
model,"account.account,name",l10n_fr.pcg_625700,Réceptions,
model,"account.account,name",l10n_fr.pcg_626000,Frais postaux et frais de télécommunications,
model,"account.account,name",l10n_fr.pcg_627000,Services bancaires et assimilés,
model,"account.account,name",l10n_fr.pcg_627100,Frais sur titres (achat vente garde),
model,"account.account,name",l10n_fr.pcg_627200,Commissions et frais sur émission d'emprunts,
model,"account.account,name",l10n_fr.pcg_627500,Frais sur effets,
model,"account.account,name",l10n_fr.pcg_627600,Location de coffres,
model,"account.account,name",l10n_fr.pcg_627800,Autres frais et commissions sur prestations de services,
model,"account.account,name",l10n_fr.pcg_628000,Divers,
model,"account.account,name",l10n_fr.pcg_628100,Concours divers (cotisations),
model,"account.account,name",l10n_fr.pcg_628400,Frais de recrutement de personnel,
model,"account.account,name",l10n_fr.pcg_629000,Rabais remises et ristournes obtenus sur autres services extérieurs,
model,"account.account,name",l10n_be.a63,"AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES",
model,"account.account,name",l10n_be.a630,Dotations aux amortissements et aux réductions de valeur sur immobilisations,
model,"account.account,name",l10n_be.a6300,Dotations aux amortissements sur frais d'établissement,
model,"account.account,name",l10n_be.a6301,Dotations aux amortissements sur immobilisations incorporelles,
model,"account.account,name",l10n_be.a6302,Dotations aux amortissements sur immobilisations corporelles,
model,"account.account,name",l10n_be.a6308,Dotations aux réductions de valeur sur immobilisations incorporelles,
model,"account.account,name",l10n_be.a6309,Dotations aux réductions de valeur sur immobilisations corporelles,
model,"account.account,name",l10n_be.a631,Réductions de valeur sur stocks,
model,"account.account,name",l10n_be.a6310,Dotations,
model,"account.account,name",l10n_fr.pcg_631000,Impôts taxes et versements assimilés sur rémunérations (administration des impôts) ,
model,"account.account,name",l10n_be.a6311,Reprises,
model,"account.account,name",l10n_fr.pcg_631100,Taxe sur les salaires,
model,"account.account,name",l10n_fr.pcg_631200,Taxe d'apprentissage,
model,"account.account,name",l10n_fr.pcg_631300,Participation des employeurs à la formation professionnelle continue,
model,"account.account,name",l10n_fr.pcg_631400,Cotisation pour défaut d'investissement obligatoire dans la construction,
model,"account.account,name",l10n_fr.pcg_631800,Autres,
model,"account.account,name",l10n_be.a632,Réductions de valeur sur commandes en cours d'exécution,
model,"account.account,name",l10n_be.a6320,Dotations,
model,"account.account,name",l10n_be.a6321,Reprises,
model,"account.account,name",l10n_be.a633,Réductions de valeur sur créances commerciales à plus d'un an,
model,"account.account,name",l10n_be.a6330,Dotations,
model,"account.account,name",l10n_fr.pcg_633000,Impôts taxes et versements assimilés sur rémunérations (autres organismes),
model,"account.account,name",l10n_be.a6331,Reprises,
model,"account.account,name",l10n_fr.pcg_633100,Versement de transport,
model,"account.account,name",l10n_fr.pcg_633200,Allocation logement,
model,"account.account,name",l10n_fr.pcg_633300,Participation des employeurs à la formation professionnelle continue,
model,"account.account,name",l10n_fr.pcg_633400,Participation des employeurs à l'effort de construction,
model,"account.account,name",l10n_fr.pcg_633500,Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage,
model,"account.account,name",l10n_fr.pcg_633800,Autres,
model,"account.account,name",l10n_be.a634,Réductions de valeur sur créances commerciales à un an au plus,
model,"account.account,name",l10n_be.a6340,Dotations,
model,"account.account,name",l10n_be.a6341,Reprises,
model,"account.account,name",l10n_be.a635,Provisions pour pensions et obligations similaires,
model,"account.account,name",l10n_be.a6350,Dotations,
model,"account.account,name",l10n_fr.pcg_635000,Autres impôts taxes et versements assimilés (administration des impôts),
model,"account.account,name",l10n_be.a6351,Utilisations et reprises,
model,"account.account,name",l10n_fr.pcg_635100,Impôts directs (sauf impôts sur les bénéfices),
model,"account.account,name",l10n_fr.pcg_635110,Taxe professionnelle,
model,"account.account,name",l10n_fr.pcg_635120,Taxes foncières,
model,"account.account,name",l10n_fr.pcg_635130,Autres impôts locaux,
model,"account.account,name",l10n_fr.pcg_635140,Taxe sur les véhicules des sociétés,
model,"account.account,name",l10n_fr.pcg_635200,Taxes sur le chiffre d'affaires non récupérables ,
model,"account.account,name",l10n_fr.pcg_635300,Impôts indirects,
model,"account.account,name",l10n_fr.pcg_635400,Droits d'enregistrement et de timbre,
model,"account.account,name",l10n_fr.pcg_635410,Droits de mutation,
model,"account.account,name",l10n_fr.pcg_635800,Autres droits,
model,"account.account,name",l10n_be.a636,Provisions pour grosses réparations et gros entretiens,
model,"account.account,name",l10n_be.a6360,Dotations,
model,"account.account,name",l10n_be.a6361,Utilisations et reprises,
model,"account.account,name",l10n_be.a637,Provisions pour autres risques et charges,
model,"account.account,name",l10n_be.a6370,Dotations ,
model,"account.account,name",l10n_fr.pcg_637000,Autres impôts taxes et versements assimilés (autres organismes),
model,"account.account,name",l10n_be.a6371,Utilisations et reprises,
model,"account.account,name",l10n_fr.pcg_637100,Contribution sociale de solidarité à la charge des sociétés,
model,"account.account,name",l10n_fr.pcg_637200,Taxes perçues par les organismes publics internationaux,
model,"account.account,name",l10n_fr.pcg_637400,Impôts et taxes exigibles à l'étranger,
model,"account.account,name",l10n_fr.pcg_637800,Taxes diverses,
model,"account.account,name",l10n_be.a64,AUTRES CHARGES D'EXPLOITATION,
model,"account.account,name",l10n_be.a640,Charges fiscales d'exploitation,
model,"account.account,name",l10n_be.a6400,Taxes et impôts directs,
model,"account.account,name",l10n_be.a64000,Taxes sur autos et camions,
model,"account.account,name",l10n_be.a6401,Taxes et impôts indirects,
model,"account.account,name",l10n_be.a64010,Timbres fiscaux pris en charge par la firme,
model,"account.account,name",l10n_be.a64011,Droits d'enregistrement,
model,"account.account,name",l10n_be.a64012,T.V.A. non déductible,
model,"account.account,name",l10n_be.a6402,Impôts provinciaux et communaux,
model,"account.account,name",l10n_be.a64020,Taxe sur la force motrice,
model,"account.account,name",l10n_be.a64021,Taxe sur le personnel occupé,
model,"account.account,name",l10n_be.a6403,Taxes diverses,
model,"account.account,name",l10n_be.a641,Moins-values sur réalisations courantes d'immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_641000,Rémunérations du personnel,
model,"account.account,name",l10n_fr.pcg_641100,Salaires et appointements,
model,"account.account,name",l10n_fr.pcg_641200,Congés payés,
model,"account.account,name",l10n_fr.pcg_641300,Primes et gratifications,
model,"account.account,name",l10n_fr.pcg_641400,Indemnités et avantages divers,
model,"account.account,name",l10n_fr.pcg_641500,Supplément familial,
model,"account.account,name",l10n_be.a642,Moins-values sur réalisations de créances commerciales,
model,"account.account,name",l10n_be.a643,à 648 Charges d'exploitations diverses,
model,"account.account,name",l10n_fr.pcg_644000,Rémunération du travail de l'exploitant,
model,"account.account,name",l10n_fr.pcg_645000,Charges de Sécurité sociale et de prévoyance,
model,"account.account,name",l10n_fr.pcg_645100,Cotisations à l'URSSAF,
model,"account.account,name",l10n_fr.pcg_645200,Cotisations aux mutuelles,
model,"account.account,name",l10n_fr.pcg_645300,Cotisations aux caisses de retraites,
model,"account.account,name",l10n_fr.pcg_645400,Cotisations aux ASSEDIC,
model,"account.account,name",l10n_fr.pcg_645800,Cotisations aux autres organismes sociaux,
model,"account.account,name",l10n_fr.pcg_646000,Cotisations sociales personnelles de l'exploitant,
model,"account.account,name",l10n_fr.pcg_647000,Autres charges sociales,
model,"account.account,name",l10n_fr.pcg_647100,Prestations directes,
model,"account.account,name",l10n_fr.pcg_647200,Versements aux comités d'entreprise et d'établissement,
model,"account.account,name",l10n_fr.pcg_647300,Versements aux comités d'hygiène et de sécurité,
model,"account.account,name",l10n_fr.pcg_647400,Versements aux autres oeuvres sociales,
model,"account.account,name",l10n_fr.pcg_647500,Médecine du travail pharmacie,
model,"account.account,name",l10n_fr.pcg_648000,Autres charges de personnel,
model,"account.account,name",l10n_be.a649,Charges d'exploitation portées à l'actif au titre de restructuration,
model,"account.account,name",l10n_be.a65,CHARGES FINANCIERES,
model,"account.account,name",l10n_be.a650,Charges des dettes,
model,"account.account,name",l10n_be.a6500,"Intérêts, commissions et frais afférents aux dettes",
model,"account.account,name",l10n_be.a6501,Amortissements des agios et frais d'émission d'emprunts,
model,"account.account,name",l10n_be.a6502,Autres charges de dettes,
model,"account.account,name",l10n_be.a6503,Intérêts intercalaires portés à l'actif,
model,"account.account,name",l10n_be.a651,Réductions de valeur sur actifs circulants,
model,"account.account,name",l10n_be.a6510,Dotations ,
model,"account.account,name",l10n_fr.pcg_651000,Redevances pour concessions brevets licences marques procédés logiciels droits et valeurs similaires,
model,"account.account,name",l10n_be.a6511,Reprises,
model,"account.account,name",l10n_fr.pcg_651100,Redevances pour concessions brevets licences marques procédés logiciels ,
model,"account.account,name",l10n_fr.pcg_651600,Droits d'auteur et de reproduction,
model,"account.account,name",l10n_fr.pcg_651800,Autres droits et valeurs similaires,
model,"account.account,name",l10n_be.a652,Moins-values sur réalisation d'actifs circulants,
model,"account.account,name",l10n_be.a653,Charges d'escompte de créances,
model,"account.account,name",l10n_fr.pcg_653000,Jetons de présence,
model,"account.account,name",l10n_be.a654,Différences de change,
model,"account.account,name",l10n_fr.pcg_654000,Pertes sur créances irrécouvrables,
model,"account.account,name",l10n_fr.pcg_654100,Créances de l'exercice,
model,"account.account,name",l10n_fr.pcg_654400,Créances des exercices antérieurs,
model,"account.account,name",l10n_be.a655,Ecarts de conversion des devises,
model,"account.account,name",l10n_fr.pcg_655000,Quotes-parts de résultat sur opérations faites en commun,
model,"account.account,name",l10n_fr.pcg_655100,Quote-part de bénéfice transférée (comptabilité du gérant),
model,"account.account,name",l10n_fr.pcg_655500,Quote-part de perte supportée (comptabilité des associés non gérants),
model,"account.account,name",l10n_be.a656,"Frais de banques, de chèques postaux",
model,"account.account,name",l10n_be.a657,"Commissions sur ouvertures de crédit, cautions, avals",
model,"account.account,name",l10n_be.a658,Frais de vente des titres,
model,"account.account,name",l10n_fr.pcg_658000,Charges diverses de gestion courante,
model,"account.account,name",l10n_be.a66,CHARGES EXCEPTIONNELLES,
model,"account.account,name",l10n_be.a660,Amortissements et réductions de valeur exceptionnels,
model,"account.account,name",l10n_be.a6600,Sur frais d'établissement,
model,"account.account,name",l10n_be.a6601,Sur immobilisations incorporelles,
model,"account.account,name",l10n_be.a6602,Sur immobilisations corporelles,
model,"account.account,name",l10n_be.a661,Réductions de valeur sur immobilisations financières,
model,"account.account,name",l10n_fr.pcg_661000,Charges d'intérêt,
model,"account.account,name",l10n_fr.pcg_661100,Intérêts des emprunts et dettes,
model,"account.account,name",l10n_fr.pcg_661160,Intérêts des emprunts et dettes assimilées,
model,"account.account,name",l10n_fr.pcg_661170,Intérêts des dettes rattachées à des participations,
model,"account.account,name",l10n_fr.pcg_661500,Intérêts des comptes courants et des dépôts créditeurs,
model,"account.account,name",l10n_fr.pcg_661600,Intérêts bancaires et sur opérations de financement (escompte ),
model,"account.account,name",l10n_fr.pcg_661700,Intérêts des obligations cautionnées,
model,"account.account,name",l10n_fr.pcg_661800,Intérêts des autres dettes,
model,"account.account,name",l10n_fr.pcg_661810,Intérêts des dettes commerciales,
model,"account.account,name",l10n_fr.pcg_661880,Intérêts des dettes diverses,
model,"account.account,name",l10n_be.a662,Provisions pour risques et charges exceptionnels,
model,"account.account,name",l10n_be.a663,Moins-values sur réalisation d'actifs immobilisés,
model,"account.account,name",l10n_be.a6630,Sur immobilisations incorporelles,
model,"account.account,name",l10n_be.a6631,Sur immobilisations corporelles,
model,"account.account,name",l10n_be.a6632,Sur immobilisations détenues en location-financement et droits similaires,
model,"account.account,name",l10n_be.a6633,Sur immobilisations financières,
model,"account.account,name",l10n_be.a6634,Sur immeubles acquis ou construits en vue de la revente,
model,"account.account,name",l10n_be.a664,Pénalités et amendes diverses,
model,"account.account,name",l10n_fr.pcg_664000,Pertes sur créances liées à des participations,
model,"account.account,name",l10n_be.a665,Différence de charge,
model,"account.account,name",l10n_fr.pcg_665000,Escomptes accordés,
model,"account.account,name",l10n_fr.pcg_666000,Pertes de change,
model,"account.account,name",l10n_fr.pcg_667000,Charges nettes sur cessions de valeurs mobilières de placement,
model,"account.account,name",l10n_be.a668,Autres charges exceptionnelles,
model,"account.account,name",l10n_fr.pcg_668000,Autres charges financières,
model,"account.account,name",l10n_be.a669,Charges exceptionnelles transférées à l'actif en frais de restructuration,
model,"account.account,name",l10n_be.a67,IMPOTS SUR LE RESULTAT,
model,"account.account,name",l10n_be.a670,Impôts belges sur le résultat de l'exercice,
model,"account.account,name",l10n_be.a6700,Impôts et précomptes dus ou versés,
model,"account.account,name",l10n_be.a6701,Excédent de versements d'impôts et précomptes porté à l'actif,
model,"account.account,name",l10n_be.a6702,Charges fiscales estimées,
model,"account.account,name",l10n_be.a671,Impôts belges sur le résultat d'exercices antérieurs,
model,"account.account,name",l10n_be.a6710,Suppléments d'impôts dus ou versés,
model,"account.account,name",l10n_fr.pcg_671000,Charges exceptionnelles sur opérations de gestion,
model,"account.account,name",l10n_be.a6711,Suppléments d'impôts estimés,
model,"account.account,name",l10n_fr.pcg_671100,Pénalités sur marchés (et dédits payés sur achats et ventes),
model,"account.account,name",l10n_be.a6712,Provisions fiscales constituées,
model,"account.account,name",l10n_fr.pcg_671200,Pénalités amendes fiscales et pénales ,
model,"account.account,name",l10n_fr.pcg_671300,Dons libéralités,
model,"account.account,name",l10n_fr.pcg_671400,Créances devenues irrécouvrables dans l'exercice,
model,"account.account,name",l10n_fr.pcg_671500,Subventions accordées,
model,"account.account,name",l10n_fr.pcg_671700,Rappels d'impôts (autres qu'impôts sur les bénéfices),
model,"account.account,name",l10n_fr.pcg_671800,Autres charges exceptionnelles sur opération de gestion,
model,"account.account,name",l10n_be.a672,Impôts étrangers sur le résultat de l'exercice,
model,"account.account,name",l10n_fr.pcg_672000,Charges sur exercices antérieurs,
model,"account.account,name",l10n_be.a673,Impôts étrangers sur le résultat d'exercices antérieurs,
model,"account.account,name",l10n_fr.pcg_675000,Valeurs comptables des éléments d'actif cédés,
model,"account.account,name",l10n_fr.pcg_675100,Immobilisations incorporelles,
model,"account.account,name",l10n_fr.pcg_675200,Immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_675600,Immobilisations financières,
model,"account.account,name",l10n_fr.pcg_675800,Autres éléments d'actif,
model,"account.account,name",l10n_fr.pcg_678000,Autres charges exceptionnelles,
model,"account.account,name",l10n_fr.pcg_678100,Malis provenant de clauses d'indexation ,
model,"account.account,name",l10n_fr.pcg_678200,Lots,
model,"account.account,name",l10n_fr.pcg_678300,Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même,
model,"account.account,name",l10n_fr.pcg_678800,Charges exceptionnelles diverses,
model,"account.account,name",l10n_be.a68,TRANSFERTS AUX RESERVES IMMUNISEES,
model,"account.account,name",l10n_fr.pcg_681000,Dotations aux amortissements et aux provisions - Charges d'exploitation,
model,"account.account,name",l10n_fr.pcg_681100,Dotations aux amortissements des immobilisations incorporelles et corporelles ,
model,"account.account,name",l10n_fr.pcg_681110,Immobilisations incorporelles,
model,"account.account,name",l10n_fr.pcg_681120,Immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_681200,Dotations aux amortissements des charges d'exploitation à répartir,
model,"account.account,name",l10n_fr.pcg_681500,Dotations aux provisions pour risques et charges d'exploitation,
model,"account.account,name",l10n_fr.pcg_681600,Dotations pour dépréciations des immobilisations incorporelles et corporelles,
model,"account.account,name",l10n_fr.pcg_681610,Immobilisations incorporelles,
model,"account.account,name",l10n_fr.pcg_681620,Immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_681700,Dotations aux provisions pour dépréciation des actifs circulants,
model,"account.account,name",l10n_fr.pcg_681730,Stocks et en-cours,
model,"account.account,name",l10n_fr.pcg_681740,Créances,
model,"account.account,name",l10n_fr.pcg_686000,Dotations aux amortissements et aux provisions - Charges financières,
model,"account.account,name",l10n_fr.pcg_686100,Dotations aux amortissements des primes de remboursement des obligations,
model,"account.account,name",l10n_fr.pcg_686500,Dotations aux provisions pour risques et charges financiers,
model,"account.account,name",l10n_fr.pcg_686600,Dotations aux provisions pour dépréciation des éléments financiers,
model,"account.account,name",l10n_fr.pcg_686620,Immobilisations financières,
model,"account.account,name",l10n_fr.pcg_686650,Valeurs mobilières de placement,
model,"account.account,name",l10n_fr.pcg_686800,Autres dotations,
model,"account.account,name",l10n_fr.pcg_687000,Dotations aux amortissements et aux provisions - Charges exceptionnelles,
model,"account.account,name",l10n_fr.pcg_687100,Dotations aux amortissements exceptionnels des immobilisations,
model,"account.account,name",l10n_fr.pcg_687200,Dotations aux provisions réglementées (immobilisations),
model,"account.account,name",l10n_fr.pcg_687250,Amortissements dérogatoires,
model,"account.account,name",l10n_fr.pcg_687300,Dotations aux provisions réglementées (stocks),
model,"account.account,name",l10n_fr.pcg_687400,Dotations aux autres provisions réglementées,
model,"account.account,name",l10n_fr.pcg_687500,Dotations aux provisions pour risques et charges exceptionnels,
model,"account.account,name",l10n_fr.pcg_687600,Dotations pour dépréciations exceptionnelles,
model,"account.account,name",l10n_be.a69,AFFECTATION DES RESULTATS,
model,"account.account,name",l10n_be.a690,Perte reportée de l'exercice précédent,
model,"account.account,name",l10n_be.a691,Dotation à la réserve légale,
model,"account.account,name",l10n_fr.pcg_691000,Participation des salariés aux résultats,
model,"account.account,name",l10n_be.a692,Dotation aux autres réserves,
model,"account.account,name",l10n_be.a693,Bénéfice à reporter,
model,"account.account,name",l10n_be.a694,Rémunération du capital,
model,"account.account,name",l10n_be.a695,Administrateurs ou gérants,
model,"account.account,name",l10n_fr.pcg_695000,Impôts sur les bénéfices,
model,"account.account,name",l10n_fr.pcg_695100,Impôts dus en France,
model,"account.account,name",l10n_fr.pcg_695200,Contribution additionnelle à l'impôt sur les bénéfices,
model,"account.account,name",l10n_fr.pcg_695400,Impôts dus à l'étranger,
model,"account.account,name",l10n_be.a696,Autres allocataires,
model,"account.account,name",l10n_fr.pcg_696000,Supplément d'impôt sur les sociétés lié aux distributions,
model,"account.account,name",l10n_fr.pcg_697000,Imposition forfaitaire annuelle des sociétés,
model,"account.account,name",l10n_fr.pcg_698000,Intégration fiscale,
model,"account.account,name",l10n_fr.pcg_698100,Intégration fiscale - Charges,
model,"account.account,name",l10n_fr.pcg_698900,Intégration fiscale - Produits,
model,"account.account,name",l10n_fr.pcg_699000,Produits - Reports en arrière des déficits,
model,"account.account,name",l10n_be.a7,CLASSE 7. - PRODUITS,
model,"account.account,name",l10n_be.a70,CHIFFRE D'AFFAIRES,
model,"account.account,name",l10n_be.a700,Ventes de marchandises,
model,"account.account,name",l10n_be.a7000,Ventes en Belgique,
model,"account.account,name",l10n_be.a7001,Ventes dans les pays membres de la C.E.E.,
model,"account.account,name",l10n_be.a7002,Ventes à l'exportation,
model,"account.account,name",l10n_be.a701,Ventes de produits finis,
model,"account.account,name",account.a_sale,Products Sales,产品销售
model,"account.account,name",l10n_be.a_sale,Ventes en Belgique,
model,"account.account,name",l10n_fr.pcg_701000,Ventes de produits finis,
model,"account.account,name",l10n_be.a7011,Ventes dans les pays membres de la C.E.E.,
model,"account.account,name",l10n_fr.pcg_701100,"Ventes de produits finis 5,5%",
model,"account.account,name",l10n_be.a7012,Ventes à l'exportation,
model,"account.account,name",l10n_fr.a_sale,"Ventes de produits finis 19,6%",
model,"account.account,name",l10n_fr.pcg_701300,Ventes de produits finis CEE,
model,"account.account,name",l10n_fr.pcg_701400,Ventes de produits finis hors CEE,
model,"account.account,name",l10n_be.a702,Ventes de déchets et rebuts,
model,"account.account,name",l10n_be.a7020,Ventes en Belgique,
model,"account.account,name",l10n_fr.pcg_702000,Ventes de produits intermédiaires,
model,"account.account,name",l10n_be.a7021,Ventes dans les pays membres de la C.E.E.,
model,"account.account,name",l10n_be.a7022,Ventes à l'exportation,
model,"account.account,name",l10n_be.a703,Ventes d'emballages récupérables,
model,"account.account,name",l10n_fr.pcg_703000,Ventes de produits résiduels,
model,"account.account,name",l10n_be.a704,Facturations des travaux en cours,
model,"account.account,name",l10n_fr.pcg_704000,Travaux,
model,"account.account,name",l10n_fr.pcg_704100,Travaux de catégorie (ou activité) A,
model,"account.account,name",l10n_fr.pcg_704200,Travaux de catégorie (ou activité) B,
model,"account.account,name",l10n_be.a705,Prestations de services,
model,"account.account,name",l10n_be.a7050,Prestations de services en Belgique,
model,"account.account,name",l10n_fr.pcg_705000,Études,
model,"account.account,name",l10n_be.a7051,Prestations de services dans les pays membres de la C.E.E.,
model,"account.account,name",l10n_be.a7052,Prestations de services en vue de l'exportation,
model,"account.account,name",l10n_be.a706,Pénalités et dédits obtenus par l'entreprise,
model,"account.account,name",l10n_fr.pcg_706000,Prestations de services,
model,"account.account,name",l10n_fr.pcg_706100,"Prestations 5,5%",
model,"account.account,name",l10n_fr.pcg_706200,"Prestations 19,6%",
model,"account.account,name",l10n_fr.pcg_706300,Prestations CEE,
model,"account.account,name",l10n_fr.pcg_706400,Prestations hors CEE,
model,"account.account,name",l10n_fr.pcg_707000,Ventes de marchandises,
model,"account.account,name",l10n_fr.pcg_707100,"Ventes de marchandises 5,5%",
model,"account.account,name",l10n_fr.pcg_707200,"Ventes de marchandises 19,6%",
model,"account.account,name",l10n_fr.pcg_707300,Ventes de marchandises CEE,
model,"account.account,name",l10n_fr.pcg_707400,Ventes de marchandises hors CEE,
model,"account.account,name",l10n_be.a708,"Remises, ristournes et rabais accordés",
model,"account.account,name",l10n_be.a7080,Sur ventes de marchandises,
model,"account.account,name",l10n_fr.pcg_708000,Produits des activités annexes,
model,"account.account,name",l10n_be.a7081,Sur ventes de produits finis,
model,"account.account,name",l10n_fr.pcg_708100,Produits des services exploités dans l'intérêt du personnel,
model,"account.account,name",l10n_be.a7082,Sur ventes de déchets et rebuts,
model,"account.account,name",l10n_fr.pcg_708200,Commissions et courtages,
model,"account.account,name",l10n_be.a7083,Sur prestations de services,
model,"account.account,name",l10n_fr.pcg_708300,Locations diverses,
model,"account.account,name",l10n_be.a7084,Mali sur travaux facturés aux associations momentanées,
model,"account.account,name",l10n_fr.pcg_708400,Mise à disposition de personnel facturée ,
model,"account.account,name",l10n_fr.pcg_708500,Ports et frais accessoires facturés,
model,"account.account,name",l10n_fr.pcg_708600,Bonis sur reprises d'emballages consignés,
model,"account.account,name",l10n_fr.pcg_708700,Bonifications obtenues des clients et primes sur ventes,
model,"account.account,name",l10n_fr.pcg_708800,Autres produits d'activités annexes (cessions d'approvisionnements),
model,"account.account,name",l10n_fr.pcg_709000,Rabais remises et ristournes accordés par l'entreprise,
model,"account.account,name",l10n_fr.pcg_709100,Remises sur ventes de produits finis,
model,"account.account,name",l10n_fr.pcg_709200,Remises sur ventes de produits intermédiaires ,
model,"account.account,name",l10n_fr.pcg_709400,Remises sur travaux,
model,"account.account,name",l10n_fr.pcg_709500,Remises sur études,
model,"account.account,name",l10n_fr.pcg_709600,Remises sur prestations de services,
model,"account.account,name",l10n_fr.pcg_709700,Remises sur ventes de marchandises,
model,"account.account,name",l10n_fr.pcg_709800,Remises sur produits des activités annexes,
model,"account.account,name",l10n_be.a71,VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION,
model,"account.account,name",l10n_be.a712,Des en cours de fabrication,
model,"account.account,name",l10n_be.a713,Des produits finis,
model,"account.account,name",l10n_fr.pcg_713000,Variation des stocks (en-cours de production produits),
model,"account.account,name",l10n_fr.pcg_713300,Variation des en-cours de production de biens,
model,"account.account,name",l10n_fr.pcg_713310,Produits en cours,
model,"account.account,name",l10n_fr.pcg_713350,Travaux en cours,
model,"account.account,name",l10n_fr.pcg_713400,Variation des en-cours de production de services,
model,"account.account,name",l10n_fr.pcg_713410,Études en cours,
model,"account.account,name",l10n_fr.pcg_713450,Prestations de services en cours,
model,"account.account,name",l10n_fr.pcg_713500,Variation des stocks de produits,
model,"account.account,name",l10n_fr.pcg_713510,Produits intermédiaires ,
model,"account.account,name",l10n_fr.pcg_713550,Produits finis,
model,"account.account,name",l10n_fr.pcg_713580,Produits résiduels,
model,"account.account,name",l10n_be.a715,Des immeubles construits destinés à la vente,
model,"account.account,name",l10n_be.a717,Des commandes en cours d'exécution,
model,"account.account,name",l10n_be.a7170,Commandes en cours - Coût de revient,
model,"account.account,name",l10n_be.a71700,Coût des commandes en cours d'exécution,
model,"account.account,name",l10n_be.a71701,Coût des travaux en cours des associations momentanées,
model,"account.account,name",l10n_be.a7171,Bénéfices portés en compte sur commandes en cours,
model,"account.account,name",l10n_be.a71710,Sur commandes en cours d'exécution,
model,"account.account,name",l10n_be.a71711,Sur travaux en cours des associations momentanées,
model,"account.account,name",l10n_be.a72,PRODUCTION IMMOBILISEE,
model,"account.account,name",l10n_be.a720,En frais d'établissement,
model,"account.account,name",l10n_be.a721,En immobilisations incorporelles,
model,"account.account,name",l10n_fr.pcg_721000,Immobilisations incorporelles ,
model,"account.account,name",l10n_be.a722,En immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_722000,Immobilisations corporelles,
model,"account.account,name",l10n_be.a723,En immobilisations en cours,
model,"account.account,name",l10n_be.a74,AUTRES PRODUITS D'EXPLOITATION,
model,"account.account,name",l10n_be.a740,Subsides d'exploitation et montants compensatoires,
model,"account.account,name",l10n_be.a741,Plus-values sur réalisations courantes d'immobilisations corporelles,
model,"account.account,name",l10n_be.a742,Plus-values sur réalisations de créances commerciales,
model,"account.account,name",l10n_be.a743,Produits de services exploités dans l'intérêt du personnel,
model,"account.account,name",l10n_be.a744,Commissions et courtages,
model,"account.account,name",l10n_be.a745,Redevances pour brevets et licences,
model,"account.account,name",l10n_be.a746,Prestations de services,
model,"account.account,name",l10n_be.a747,Revenus des immeubles affectés aux activités non professionnelles,
model,"account.account,name",l10n_be.a748,Locations diverses à caractère professionnel,
model,"account.account,name",l10n_be.a749,Produits divers,
model,"account.account,name",l10n_be.a7490,Bonis sur reprises d'emballages consignés,
model,"account.account,name",l10n_be.a7491,Bonis sur travaux en associations momentanées,
model,"account.account,name",l10n_be.a75,PRODUITS FINANCIERS,
model,"account.account,name",l10n_be.a750,Produits des immobilisations financières,
model,"account.account,name",l10n_be.a7500,Revenus des actions,
model,"account.account,name",l10n_be.a7501,Revenus des obligations,
model,"account.account,name",l10n_be.a7502,Revenus des créances à plus d'un an,
model,"account.account,name",l10n_be.a751,Produits des actifs circulants,
model,"account.account,name",l10n_fr.pcg_751000,Redevances pour concessions brevets licences marques procédés logiciels droits et valeurs similaires,
model,"account.account,name",l10n_fr.pcg_751100,Redevances pour concessions brevets licences marques procédés logiciels ,
model,"account.account,name",l10n_fr.pcg_751600,Droits d'auteur et de reproduction,
model,"account.account,name",l10n_fr.pcg_751800,Autres droits et valeurs similaires,
model,"account.account,name",l10n_be.a752,Plus-values sur réalisations d'actifs circulants,
model,"account.account,name",l10n_fr.pcg_752000,Revenus des immeubles non affectés aux activités professionnelles,
model,"account.account,name",l10n_be.a753,Subsides en capital et en intérêts,
model,"account.account,name",l10n_fr.pcg_753000,Jetons de présence et rémunérations d'administrateurs gérants,
model,"account.account,name",l10n_be.a754,Différences de change,
model,"account.account,name",l10n_fr.pcg_754000,Ristournes perçues des coopératives (provenant des excédents),
model,"account.account,name",l10n_be.a755,Ecarts de conversion des devises,
model,"account.account,name",l10n_fr.pcg_755000,Quotes-parts de résultat sur opérations faites en commun,
model,"account.account,name",l10n_fr.pcg_755100,Quote-part de perte transférée (comptabilité du gérant),
model,"account.account,name",l10n_fr.pcg_755500,Quote-part de bénéfice attribuée (comptabilité des associés non-gérants),
model,"account.account,name",l10n_be.a756,Produits des autres créances,
model,"account.account,name",l10n_be.a757,Escomptes obtenus,
model,"account.account,name",l10n_fr.pcg_758000,Produits divers de gestion courante,
model,"account.account,name",l10n_be.a76,PRODUITS EXCEPTIONNELS,
model,"account.account,name",l10n_be.a760,Reprises d'amortissements et de réductions de valeur,
model,"account.account,name",l10n_be.a7600,Sur immobilisations incorporelles,
model,"account.account,name",l10n_be.a7601,Sur immobilisations corporelles,
model,"account.account,name",l10n_be.a761,Reprises de réductions de valeur sur immobilisations financières,
model,"account.account,name",l10n_fr.pcg_761000,Produits de participations,
model,"account.account,name",l10n_fr.pcg_761100,Revenus des titres de participation,
model,"account.account,name",l10n_fr.pcg_761600,Revenus sur autres formes de participation ,
model,"account.account,name",l10n_fr.pcg_761700,Revenus des créances rattachées à des participations,
model,"account.account,name",l10n_be.a762,Reprises de provisions pour risques et charges exceptionnelles,
model,"account.account,name",l10n_fr.pcg_762000,Produits des autres immobilisations financières,
model,"account.account,name",l10n_fr.pcg_762100,Revenus des titres immobilisés,
model,"account.account,name",l10n_fr.pcg_762600,Revenus des prêts,
model,"account.account,name",l10n_fr.pcg_762700,Revenus des créances immobilisées,
model,"account.account,name",l10n_be.a763,Plus-values sur réalisation d'actifs immobilisés,
model,"account.account,name",l10n_be.a7630,Sur immobilisations incorporelles,
model,"account.account,name",l10n_fr.pcg_763000,Revenus des autres créances,
model,"account.account,name",l10n_be.a7631,Sur immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_763100,Revenus des créances commerciales ,
model,"account.account,name",l10n_be.a7632,Sur immobilisations financières,
model,"account.account,name",l10n_fr.pcg_763800,Revenus des créances diverses,
model,"account.account,name",l10n_be.a764,Autres produits exceptionnels,
model,"account.account,name",l10n_fr.pcg_764000,Revenus des valeurs mobilières de placement,
model,"account.account,name",l10n_fr.pcg_765000,Escomptes obtenus,
model,"account.account,name",l10n_fr.pcg_766000,Gains de change,
model,"account.account,name",l10n_fr.pcg_767000,Produits nets sur cessions de valeurs mobilières de placement,
model,"account.account,name",l10n_fr.pcg_768000,Autres produits financiers,
model,"account.account,name",l10n_be.a77,REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES,
model,"account.account,name",l10n_be.a771,Impôts belges sur le résultat,
model,"account.account,name",l10n_be.a7710,Régularisations d'impôts dus ou versés,
model,"account.account,name",l10n_fr.pcg_771000,Produits exceptionnels sur opérations de gestion,
model,"account.account,name",l10n_be.a7711,Régularisations d'impôts estimés,
model,"account.account,name",l10n_fr.pcg_771100,Dédits et pénalités perçus sur achats et sur ventes,
model,"account.account,name",l10n_be.a7712,Reprises de provisions fiscales,
model,"account.account,name",l10n_fr.pcg_771300,Libéralités reçues,
model,"account.account,name",l10n_fr.pcg_771400,Rentrées sur créances amorties,
model,"account.account,name",l10n_fr.pcg_771500,Subventions d'équilibre,
model,"account.account,name",l10n_fr.pcg_771700,Dégrèvements d'impôts autres qu'impôts sur les bénéfices,
model,"account.account,name",l10n_fr.pcg_771800,Autres produits exceptionnels sur opérations de gestion,
model,"account.account,name",l10n_fr.pcg_772000,Produits sur exercices antérieurs,
model,"account.account,name",l10n_be.a773,Impôts étrangers sur le résultat,
model,"account.account,name",l10n_fr.pcg_775000,Produits des cessions d'éléments d'actif,
model,"account.account,name",l10n_fr.pcg_775100,Immobilisations incorporelles,
model,"account.account,name",l10n_fr.pcg_775200,Immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_775600,Immobilisations financières,
model,"account.account,name",l10n_fr.pcg_775800,Autres éléments d'actif,
model,"account.account,name",l10n_fr.pcg_777000,Quote-part des subventions d'investissement virée au résultat de l'exercice,
model,"account.account,name",l10n_fr.pcg_778000,Autres produits exceptionnels,
model,"account.account,name",l10n_fr.pcg_778100,Bonis provenant de clauses d'indexation ,
model,"account.account,name",l10n_fr.pcg_778200,Lots,
model,"account.account,name",l10n_fr.pcg_778300,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,
model,"account.account,name",l10n_fr.pcg_778800,Produits exceptionnels divers,
model,"account.account,name",l10n_fr.pcg_781000,Reprises sur amortissements et provisions (à inscrire dans les produits d'exploitation),
model,"account.account,name",l10n_fr.pcg_781100,Reprises sur amortissements des immobilisations incorporelles et corporelles ,
model,"account.account,name",l10n_fr.pcg_781110,Immobilisations incorporelles,
model,"account.account,name",l10n_fr.pcg_781120,Immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_781500,Reprises sur provisions pour risques et charges d'exploitation,
model,"account.account,name",l10n_fr.pcg_781600,Reprises sur dépréciations des immobilisations incorporelles et corporelles,
model,"account.account,name",l10n_fr.pcg_781610,Reprises sur dépréciations des immobilisations incorporelles,
model,"account.account,name",l10n_fr.pcg_781620,Reprises sur dépréciations des immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_781700,Reprises sur provisions pour dépréciation des actifs circulants,
model,"account.account,name",l10n_fr.pcg_781730,Reprises sur provisions pour dépréciation des actifs circulants- Stocks et en-cours,
model,"account.account,name",l10n_fr.pcg_781740,Reprises sur provisions pour dépréciation des actifs circulants- Créances,
model,"account.account,name",l10n_fr.pcg_786000,Reprises sur provisions pour risques (à inscrire dans les produits financiers),
model,"account.account,name",l10n_fr.pcg_786500,Reprises sur provisions pour risques et charges financiers,
model,"account.account,name",l10n_fr.pcg_786600,Reprises sur provisions pour dépréciation des éléments financiers,
model,"account.account,name",l10n_fr.pcg_786620,Immobilisations financières,
model,"account.account,name",l10n_fr.pcg_786650,Valeurs mobilières de placement,
model,"account.account,name",l10n_fr.pcg_787000,Reprises sur provisions (à inscrire dans les produits exceptionnels),
model,"account.account,name",l10n_fr.pcg_787200,Reprises sur provisions réglementées (immobilisations),
model,"account.account,name",l10n_fr.pcg_787250,Reprises sur provisions des amortissements dérogatoires,
model,"account.account,name",l10n_fr.pcg_787260,Reprises sur provision spéciale de réévaluation,
model,"account.account,name",l10n_fr.pcg_787270,Reprises sur provisions des plus-values réinvesties,
model,"account.account,name",l10n_fr.pcg_787300,Reprises sur provisions réglementées (stocks) ,
model,"account.account,name",l10n_fr.pcg_787400,Reprises sur autres provisions réglementées ,
model,"account.account,name",l10n_fr.pcg_787500,Reprises sur provisions pour risques et charges exceptionnels,
model,"account.account,name",l10n_fr.pcg_787600,Reprises pour dépréciations exceptionnelles,
model,"account.account,name",l10n_be.a79,AFFECTATION AUX RESULTATS,
model,"account.account,name",l10n_be.a790,Bénéfice reporté de l'exercice précédent,
model,"account.account,name",l10n_be.a791,Prélèvement sur le capital et les primes d'émission,
model,"account.account,name",l10n_fr.pcg_791000,Transferts de charges d'exploitation,
model,"account.account,name",l10n_be.a792,Prélèvement sur les réserves,
model,"account.account,name",l10n_be.a793,Perte à reporter,
model,"account.account,name",l10n_be.a794,Intervention d'associés,
model,"account.account,name",l10n_fr.pcg_796000,Transferts de charges financières,
model,"account.account,name",l10n_fr.pcg_797000,Transferts de charges exceptionnelles,
model,"account.account,name",l10n_fr.pcg_900000,Compte de résultat,
model,"account.account,name",l10n_fr.pcg_910000,Bilan d'ouverture,
model,"account.account,name",l10n_fr.pcg_911000,Bilan de clôture,
model,"account.account,name",l10n_fr.pcg_920000,Participation au bénéfice de l'associé X,
model,"account.account,name",l10n_fr.pcg_921000,Participation au bénéfice de l'associé Y,
model,"account.account,name",l10n_fr.pcg_990000,Ecritures de regroupements des débiteurs,
model,"account.account,name",l10n_fr.pcg_991000,Ecritures de regroupements des créditeurs,
model,"account.account,name",l10n_fr.pcg_992000,Ecritures de corrections,
model,"account.account,name",l10n_fr.pcg_Classe_1,Comptes de capitaux,
model,"account.account,name",l10n_fr.pcg_Classe_2,Comptes d'immobilisations,
model,"account.account,name",l10n_fr.pcg_Classe_3,Comptes de stocks et d'en-cours,
model,"account.account,name",l10n_fr.pcg_Classe_4,Comptes de tiers,
model,"account.account,name",l10n_fr.pcg_Classe_5,Comptes financiers,
model,"account.account,name",l10n_fr.pcg_Classe_6,Comptes de charges,
model,"account.account,name",l10n_fr.pcg_Classe_7,Comptes de produits,
model,"account.account,name",l10n_fr.pcg_Classe_8,Comptes spéciaux de gestion,
model,"account.account,name",l10n_fr.pcg_Classe_9,Comptes ouverture et clôture,
model,"account.account,name",l10n_fr.pcg_Classes_1_a_5,Comptes de bilan,
model,"account.account,name",l10n_fr.pcg_Classes_6_et_7,Comptes de gestion,
model,"account.account,name",l10n_fr.pcg_Classes_8_et_9,Comptes spéciaux,
model,"account.account,name",l10n_fr.pcg_Comptes_10,Capital et réserves,
model,"account.account,name",l10n_fr.pcg_Comptes_11,Report à nouveau (solde créditeur ou débiteur),
model,"account.account,name",l10n_fr.pcg_Comptes_12,Résultat de l'exercice (bénéfice ou perte),
model,"account.account,name",l10n_fr.pcg_Comptes_13,Subventions d'investissement,
model,"account.account,name",l10n_fr.pcg_Comptes_14,Provisions réglementées,
model,"account.account,name",l10n_fr.pcg_Comptes_15,Provisions pour risques et charges,
model,"account.account,name",l10n_fr.pcg_Comptes_16,Emprunts et dettes assimilées,
model,"account.account,name",l10n_fr.pcg_Comptes_17,Dettes rattachées à des participations,
model,"account.account,name",l10n_fr.pcg_Comptes_18,Comptes de liaison des établissements et sociétés en participation,
model,"account.account,name",l10n_fr.pcg_Comptes_20,Immobilisations incorporelles,
model,"account.account,name",l10n_fr.pcg_Comptes_21,Immobilisations corporelles,
model,"account.account,name",l10n_fr.pcg_Comptes_22,Immobilisations mises en concession,
model,"account.account,name",l10n_fr.pcg_Comptes_23,Immobilisations en cours,
model,"account.account,name",l10n_fr.pcg_Comptes_25,Parts dans des entreprises liées et créances dans des entreprises liées,
model,"account.account,name",l10n_fr.pcg_Comptes_26,Participations et créances rattachées à des participations,
model,"account.account,name",l10n_fr.pcg_Comptes_27,Autres immobilisations financières,
model,"account.account,name",l10n_fr.pcg_Comptes_28,Amortissement des immobilisations,
model,"account.account,name",l10n_fr.pcg_Comptes_29,Dépréciation des immobilisations,
model,"account.account,name",l10n_fr.pcg_Comptes_31,Matières premières et fournitures,
model,"account.account,name",l10n_fr.pcg_Comptes_32,Autres approvisionnements,
model,"account.account,name",l10n_fr.pcg_Comptes_33,En-cours de production de biens,
model,"account.account,name",l10n_fr.pcg_Comptes_34,En-cours de production de services,
model,"account.account,name",l10n_fr.pcg_Comptes_35,Stocks de produits,
model,"account.account,name",l10n_fr.pcg_Comptes_36,Stocks provenant d'immobilisations,
model,"account.account,name",l10n_fr.pcg_Comptes_37,Stocks de marchandises,
model,"account.account,name",l10n_fr.pcg_Comptes_38,Stocks en voie d'acheminement,
model,"account.account,name",l10n_fr.pcg_Comptes_39,Provisions pour dépréciation des stocks et en-cours,
model,"account.account,name",l10n_fr.pcg_Comptes_40,Fournisseurs et comptes rattachés,
model,"account.account,name",l10n_fr.pcg_Comptes_41,Clients et comptes rattachés,
model,"account.account,name",l10n_fr.pcg_Comptes_42,Personnel et comptes rattachés,
model,"account.account,name",l10n_fr.pcg_Comptes_43,Sécurité Sociale et autres organismes sociaux,
model,"account.account,name",l10n_fr.pcg_Comptes_44,Etat et autres collectivités publiques,
model,"account.account,name",l10n_fr.pcg_Comptes_45,Groupe et associés,
model,"account.account,name",l10n_fr.pcg_Comptes_46,Débiteurs divers et créditeurs divers,
model,"account.account,name",l10n_fr.pcg_Comptes_47,Comptes transitoires ou d'attente,
model,"account.account,name",l10n_fr.pcg_Comptes_48,Comptes de régularisation,
model,"account.account,name",l10n_fr.pcg_Comptes_49,Provision pour dépréciation des comptes de tiers,
model,"account.account,name",l10n_fr.pcg_Comptes_50,Valeurs mobilières de placement,
model,"account.account,name",l10n_fr.pcg_Comptes_51,Banques établissements financiers et assimilés,
model,"account.account,name",l10n_fr.pcg_Comptes_52,Instruments de trésorerie,
model,"account.account,name",l10n_fr.pcg_Comptes_53,Caisse,
model,"account.account,name",l10n_fr.pcg_Comptes_54,Régies d'avances et accréditifs,
model,"account.account,name",l10n_fr.pcg_Comptes_58,Virements internes,
model,"account.account,name",l10n_fr.pcg_Comptes_59,Provisions pour dépréciation des comptes financiers,
model,"account.account,name",l10n_fr.pcg_Comptes_60,Achats(sauf 603),
model,"account.account,name",l10n_fr.pcg_Comptes_61,Services extérieurs,
model,"account.account,name",l10n_fr.pcg_Comptes_62,Autres services extérieurs,
model,"account.account,name",l10n_fr.pcg_Comptes_63,Impôts taxes et versements assimilés,
model,"account.account,name",l10n_fr.pcg_Comptes_64,Charges de personnel,
model,"account.account,name",l10n_fr.pcg_Comptes_65,Autres charges de gestion courante,
model,"account.account,name",l10n_fr.pcg_Comptes_66,Charges financières,
model,"account.account,name",l10n_fr.pcg_Comptes_67,Charges exceptionnelles,
model,"account.account,name",l10n_fr.pcg_Comptes_68,Dotations aux amortissement et aux provisions,
model,"account.account,name",l10n_fr.pcg_Comptes_69,Participation des salariés - Impôts sur les bénéfices et assimilés,
model,"account.account,name",l10n_fr.pcg_Comptes_70,Ventes de produits fabriqués - Prestations de service - Marchandises,
model,"account.account,name",l10n_fr.pcg_Comptes_71,Production stockée (ou déstockage),
model,"account.account,name",l10n_fr.pcg_Comptes_72,Production immobilisée,
model,"account.account,name",l10n_fr.pcg_Comptes_74,Subventions d'exploitation,
model,"account.account,name",l10n_fr.pcg_Comptes_75,Autres produits de gestion courante,
model,"account.account,name",l10n_fr.pcg_Comptes_76,Produits financiers,
model,"account.account,name",l10n_fr.pcg_Comptes_77,Produits exceptionnels,
model,"account.account,name",l10n_fr.pcg_Comptes_78,reprises sur amortissements et provisions,
model,"account.account,name",l10n_fr.pcg_Comptes_79,Transferts de charges,
model,"account.account,name",l10n_fr.pcg_Comptes_90,Résultat,
model,"account.account,name",l10n_fr.pcg_Comptes_91,Bilan,
model,"account.account,name",l10n_fr.pcg_Comptes_92,Affectation du bénéfice,
model,"account.account,name",l10n_fr.pcg_Comptes_99,Ecriture de regroupements et de corrections,
model,"account.account,name",l10n_chart_uk_minimal.bal,Balance Sheet,资产负债表
model,"account.account,name",l10n_chart_uk_minimal.fas,Fixed Assets,固定资产
model,"account.account,name",l10n_chart_uk_minimal.xfa,Fixed Asset Account,固定资产科目
model,"account.account,name",l10n_chart_uk_minimal.nca,Net Current Assets,流动资产净额
model,"account.account,name",l10n_chart_uk_minimal.cas,Current Assets,流动资产
model,"account.account,name",l10n_chart_uk_minimal.ova,Output VAT,销项税
model,"account.account,name",l10n_chart_uk_minimal.bnk,Bank Current Account,银行经常帐户
model,"account.account,name",l10n_chart_uk_minimal.cli,Current Liabilities,流动负债
model,"account.account,name",l10n_chart_uk_minimal.iva,Input VAT,进项税
model,"account.account,name",l10n_chart_uk_minimal.gpf,Profit and Loss,损益
model,"account.account,name",l10n_chart_uk_minimal.rev,Revenue,收入
model,"account.account,name",l10n_chart_uk_minimal.cos,Cost of Sales,销售成本
model,"account.account,name",l10n_chart_uk_minimal.ovr,Overheads,管理费用
field,"account.account,credit",0,Credit,贷方
field,"account.account,company_id",0,Company,公司
field,"account.account,shortcut",0,Shortcut,快捷键
field,"account.account,sign",0,Sign,符号
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,在费用科目中改变金额的显示方式，使其显示为正数。
field,"account.account,currency_id",0,Secondary Currency,第二币种
help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency.,强制对此科目的所有财务流转包含此第二币种
field,"account.account,parent_id",0,Parents,上级
field,"account.account,note",0,Note,备注
field,"account.account,debit",0,Debit,借方
field,"account.account,active",0,Active,有效
field,"account.account,child_id",0,Children,子项
field,"account.account,balance",0,Balance,余额
field,"account.account,type",0,Account Type,科目类型
field,"account.account,reconcile",0,Reconcile,对账
help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account.,检查是否用户能内该科目进行对帐处理
field,"account.account.type,code",0,Code,编码
field,"account.account.type,name",0,Acc. Type Name,科目类型
model,"account.account.type,name",account.account_type_receivable,Receivable,应收账款
model,"account.account.type,name",account.account_type_payable,Payable,应付账款
model,"account.account.type,name",account.account_type_view,View,视图
model,"account.account.type,name",account.account_type_income,Income,收入
model,"account.account.type,name",account.account_type_expense,Expense,费用
model,"account.account.type,name",account.account_type_tax,Tax,?
model,"account.account.type,name",account.account_type_cash,Cash,现金
model,"account.account.type,name",account.account_type_asset,Asset,资产
model,"account.account.type,name",account.account_type_equity,Equity,权益
model,"account.account.type,name",account.account_type_closed,Closed,已结束
model,"account.account.type,name",l10n_fr.account_type_dettes,dettes long terme,
model,"account.account.type,name",l10n_fr.account_type_immobilisations,immobilisations,
model,"account.account.type,name",l10n_fr.account_type_stocks,stocks,
model,"account.account.type,name",l10n_fr.account_type_cloture,Cloture,
field,"account.account.type,code_from",0,Code From,代码自
help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint.,
field,"account.account.type,sequence",0,Sequence,序号
help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types.,
field,"account.account.type,close_method",0,Deferral Method,递延方法
field,"account.account.type,partner_account",0,Partner account,业务伙伴帐户
field,"account.account.type,code_to",0,Code To,代码至
help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint.,
field,"account.analytic.account,code",0,Account code,科目代码
field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date,
field,"account.analytic.account,quantity_max",0,Maximal quantity,最大数额
field,"account.analytic.account,contact_id",0,Contact,联系人
field,"account.analytic.account,company_currency_id",0,Currency,货币
field,"account.analytic.account,active",0,Active,有效
field,"account.analytic.account,last_invoice_date",0,Last invoice date,
field,"account.analytic.account,amount_max",0,Max. Invoice Price,
field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours,
field,"account.analytic.account,partner_id",0,Associated partner,相关业务伙伴
field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real),
field,"account.analytic.account,last_worked_date",0,Last worked date,
field,"account.analytic.account,user_id",0,Account Manager,财务经理
field,"account.analytic.account,to_invoice",0,Invoicing,
field,"account.analytic.account,total_cost",0,Total cost,
field,"account.analytic.account,date_start",0,Date Start,开始日期
field,"account.analytic.account,company_id",0,Company,公司
field,"account.analytic.account,parent_id",0,Parent analytic account,上级分析科目
field,"account.analytic.account,state",0,State,状态
field,"account.analytic.account,complete_name",0,Account Name,科目名称
field,"account.analytic.account,real_margin",0,Real margin,
field,"account.analytic.account,debit",0,Debit,借方
field,"account.analytic.account,pricelist_id",0,Sale Pricelist,
field,"account.analytic.account,type",0,Account type,科目类型
field,"account.analytic.account,remaining_hours",0,Remaining hours,
field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount,
field,"account.analytic.account,description",0,Description,说明
field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,
field,"account.analytic.account,child_ids",0,Childs Accounts,下级科目
field,"account.analytic.account,ca_invoiced",0,Invoiced amount,
field,"account.analytic.account,user_ids",0,User,
field,"account.analytic.account,remaining_ca",0,Remaining revenue,
field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours,
field,"account.analytic.account,date",0,Date End,终止日
field,"account.analytic.account,hours_quantity",0,Hours tot,
field,"account.analytic.account,theorical_margin",0,Theorical margin,
field,"account.analytic.account,ca_theorical",0,Theorical revenue,
field,"account.analytic.account,name",0,Account name,会计科目
field,"account.analytic.account,real_margin_rate",0,Real margin rate (%),
field,"account.analytic.account,credit",0,Credit,贷方
field,"account.analytic.account,month_ids",0,Month,
field,"account.analytic.account,line_ids",0,Analytic entries,分析科目分录
field,"account.analytic.account,balance",0,Balance,余额
field,"account.analytic.account,quantity",0,Quantity,数量
field,"account.analytic.budget.post,sens",0,Direction,方向
field,"account.analytic.budget.post,code",0,Code,编码
field,"account.analytic.budget.post,dotation_ids",0,Expenses,费用
field,"account.analytic.budget.post,name",0,Name,名称
field,"account.analytic.budget.post,account_ids",0,Accounts,科目
field,"account.analytic.budget.post.dotation,post_id",0,Item,
field,"account.analytic.budget.post.dotation,amount",0,Amount,金额
field,"account.analytic.budget.post.dotation,period_id",0,Period,期间
field,"account.analytic.budget.post.dotation,name",0,Name,名称
field,"account.analytic.budget.post.dotation,quantity",0,Quantity,数量
field,"account.analytic.journal,code",0,Journal code,账目编码
field,"account.analytic.journal,name",0,Journal name,账目名称
field,"account.analytic.journal,active",0,Active,有效
field,"account.analytic.journal,line_ids",0,Lines,明细
field,"account.analytic.journal,type",0,Type,类型
help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.",
field,"account.analytic.journal,company_id",0,Company,
field,"account.analytic.line,code",0,Code,编码
field,"account.analytic.line,user_id",0,User,用户
field,"account.analytic.line,name",0,Description,说明
field,"account.analytic.line,general_account_id",0,General account,总帐
field,"account.analytic.line,product_uom_id",0,UoM,计量单位
field,"account.analytic.line,journal_id",0,Analytic journal,分析账表
field,"account.analytic.line,to_invoice",0,Invoicing,
field,"account.analytic.line,amount",0,Amount,金额
field,"account.analytic.line,product_id",0,Product,货品
field,"account.analytic.line,unit_amount",0,Quantity,数量
field,"account.analytic.line,invoice_id",0,Invoice,
field,"account.analytic.line,date",0,Date,日期
field,"account.analytic.line,ref",0,Ref.,参考
field,"account.analytic.line,move_id",0,General entry,常用凭证
field,"account.analytic.line,account_id",0,Analytic Account,分析科目
field,"account.bank.statement,name",0,Name,名称
field,"account.bank.statement,state",0,State,状态
field,"account.bank.statement,balance_end",0,Balance,余额
field,"account.bank.statement,balance_start",0,Starting Balance,期初余额
field,"account.bank.statement,journal_id",0,Journal,分类帐
field,"account.bank.statement,currency",0,Currency,币种
field,"account.bank.statement,move_line_ids",0,Entry lines,分录明细
field,"account.bank.statement,period_id",0,Period,日期
field,"account.bank.statement,date",0,Date,日期
field,"account.bank.statement,line_ids",0,Statement lines,对帐明细
field,"account.bank.statement,balance_end_real",0,Ending Balance,期末余额
field,"account.bank.statement.line,reconcile_id",0,Reconcile,对账
field,"account.bank.statement.line,note",0,Notes,注解
field,"account.bank.statement.line,ref",0,Ref.,参考
field,"account.bank.statement.line,name",0,Name,名称
field,"account.bank.statement.line,type",0,Type,类型
field,"account.bank.statement.line,statement_id",0,Statement,对帐单
field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled,已对帐金额
field,"account.bank.statement.line,move_ids",0,Moves,流转
field,"account.bank.statement.line,amount",0,Amount,金额
field,"account.bank.statement.line,date",0,Date,日期
field,"account.bank.statement.line,partner_id",0,Partner,业务伙伴
field,"account.bank.statement.line,account_id",0,Account,科目
field,"account.bank.statement.reconcile,total_currency",0,Currency,货币
field,"account.bank.statement.reconcile,total_amount",0,Payment amount,付款金额
field,"account.bank.statement.reconcile,total_entry",0,Total entries,所有分录
field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line,银行对帐明细
field,"account.bank.statement.reconcile,total_new",0,Total write-off,冲销总金额
field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off,冲销
field,"account.bank.statement.reconcile,total_balance",0,Balance,余额
field,"account.bank.statement.reconcile,total_second_currency",0,Currency,货币
help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal,日记帐所用的货币
field,"account.bank.statement.reconcile,line_ids",0,Entries,财务登账
field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount,付款金额
help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal,日记帐所用的货币表示的金额
field,"account.bank.statement.reconcile,partner_id",0,Partner,业务伙伴
field,"account.bank.statement.reconcile,name",0,Date,日期
field,"account.bank.statement.reconcile.line,line_id",0,Reconcile,对账
field,"account.bank.statement.reconcile.line,amount",0,Amount,金额
field,"account.bank.statement.reconcile.line,name",0,Description,说明
field,"account.bank.statement.reconcile.line,account_id",0,Account,科目
field,"account.budget.post,code",0,Code,编码
field,"account.budget.post,dotation_ids",0,Expenses,费用
field,"account.budget.post,name",0,Name,名称
field,"account.budget.post,sens",0,Direction,方向
field,"account.budget.post,company_id",0,Company,
field,"account.budget.post,account_ids",0,Accounts,科目
field,"account.budget.post.dotation,post_id",0,Item,项
field,"account.budget.post.dotation,amount",0,Amount,金额
field,"account.budget.post.dotation,period_id",0,Period,期间
field,"account.budget.post.dotation,name",0,Name,名称
field,"account.budget.post.dotation,quantity",0,Quantity,数量
field,"account.fiscalyear,date_stop",0,End date,结束日期
field,"account.fiscalyear,code",0,Code,编码
field,"account.fiscalyear,name",0,Fiscal Year,会计年度
field,"account.fiscalyear,date_start",0,Start date,开始日期
field,"account.fiscalyear,state",0,State,状态
field,"account.fiscalyear,period_ids",0,Periods,期间
field,"account.fiscalyear,company_id",0,Company,
field,"account.invoice,origin",0,Origin,初始
field,"account.invoice,comment",0,Additionnal Information,附加信息
field,"account.invoice,date_due",0,Due Date,到期日期
field,"account.invoice,check_total",0,Total,总计
field,"account.invoice,account_id",0,Dest Account,目标科目
field,"account.invoice,reference",0,Invoice Reference,发票参照
field,"account.invoice,payment_term",0,Payment Term,付款条件
field,"account.invoice,reconciled",0,Reconciled,已对帐
field,"account.invoice,number",0,Invoice Number,发票号码
field,"account.invoice,company_id",0,Company,公司
field,"account.invoice,currency_id",0,Currency,货币
field,"account.invoice,address_invoice_id",0,Invoice Address,账单地址
field,"account.invoice,period_id",0,Force Period,强制期间
help,"account.invoice,period_id",0,Keep empty to use the period of the validation date.,如果留空表示默认使用审核日期
field,"account.invoice,partner_id",0,Partner,业务伙伴
field,"account.invoice,move_id",0,Invoice Movement,发票转移
field,"account.invoice,amount_total",0,Total,总计
field,"account.invoice,date_invoice",0,Date Invoiced,发票日期
field,"account.invoice,amount_untaxed",0,Untaxed Amount,未交税金
field,"account.invoice,name",0,Description,说明
field,"account.invoice,price_type",0,Price method,
field,"account.invoice,tax_line",0,Tax Lines,税明细
field,"account.invoice,reference_type",0,Reference Type,参考类型
field,"account.invoice,journal_id",0,Journal,日记帐
field,"account.invoice,amount_tax",0,Tax,税金额
field,"account.invoice,state",0,State,状态
field,"account.invoice,address_contact_id",0,Contact Address,联系人地址
field,"account.invoice,type",0,Type,类型
field,"account.invoice,invoice_line",0,Invoice Lines,发票明细
field,"account.invoice.line,uos_id",0,Unit,单位
field,"account.invoice.line,name",0,Description,说明
field,"account.invoice.line,invoice_id",0,Invoice Ref,发票参照
field,"account.invoice.line,price_unit",0,Unit Price,单价
field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,小计
field,"account.invoice.line,account_id",0,Source Account,源账号
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,税
field,"account.invoice.line,note",0,Notes,注解
field,"account.invoice.line,discount",0,Discount (%),折扣（％）
field,"account.invoice.line,price_subtotal_incl",0,Subtotal,
field,"account.invoice.line,account_analytic_id",0,Analytic Account,分析科目
field,"account.invoice.line,quantity",0,Quantity,数量
field,"account.invoice.line,product_id",0,Product,货品
field,"account.invoice.tax,tax_amount",0,Tax Code Amount,税额
field,"account.invoice.tax,name",0,Tax Description,税说明
field,"account.invoice.tax,sequence",0,Sequence,序号
field,"account.invoice.tax,invoice_id",0,Invoice Line,发票行
field,"account.invoice.tax,manual",0,Manual,手工
field,"account.invoice.tax,base_amount",0,Base Code Amount,基础编码
field,"account.invoice.tax,base_code_id",0,Base Code,基础编码
field,"account.invoice.tax,tax_code_id",0,Tax Code,税码
field,"account.invoice.tax,amount",0,Amount,金额
field,"account.invoice.tax,base",0,Base,基础数据
field,"account.invoice.tax,account_id",0,Tax Account,税账号
field,"account.journal,default_debit_account_id",0,Default Debit Account,默认借方余额科目
field,"account.journal,groups_id",0,Groups,组
field,"account.journal,update_posted",0,Allow Cancelling Entries,允许取消录入信息
field,"account.journal,code",0,Code,编码
field,"account.journal,user_id",0,User,用户
help,"account.journal,user_id",0,The responsible user of this journal,该日记帐负责用户
field,"account.journal,name",0,Journal Name,日记帐名称
model,"account.journal,name",account.sales_journal,Sales Journal,销售分类帐
model,"account.journal,name",account.expenses_journal,Expenses Journal,费用分类帐
model,"account.journal,name",account.bank_journal,Bank Journal,银行日记帐
model,"account.journal,name",account.stock_journal,Stock Journal,存货分类帐
model,"account.journal,name",l10n_fr.operations_journal,Journal des opérations diverses,
model,"account.journal,name",l10n_fr.bilan_journal,Journal d'ouverture,
field,"account.journal,centralisation",0,Centralised counterpart,对方科目汇总
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.,勾选此项，将汇总对方科目的数据而不再为每一分录产生对于的对方科目分录
field,"account.journal,view_id",0,View,视图
help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.",
field,"account.journal,type_control_ids",0,Type Controls,控制类型
field,"account.journal,company_id",0,Company,
field,"account.journal,currency",0,Currency,币种
help,"account.journal,currency",0,The currency used to enter statement,
field,"account.journal,sequence_id",0,Entry Sequence,录入顺序
help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals,
field,"account.journal,account_control_ids",0,Account,科目
field,"account.journal,active",0,Active,有效
field,"account.journal,type",0,Type,类型
field,"account.journal,default_credit_account_id",0,Default Credit Account,默认贷方科目
field,"account.journal.column,name",0,Column Name,栏目名称
field,"account.journal.column,sequence",0,Sequence,序号
field,"account.journal.column,view_id",0,Journal View,日记帐视图
field,"account.journal.column,required",0,Required,必需项
field,"account.journal.column,field",0,Field Name,字段名
field,"account.journal.column,readonly",0,Readonly,只读
field,"account.journal.period,name",0,Journal-Period Name,
field,"account.journal.period,journal_id",0,Journal,分类帐
field,"account.journal.period,state",0,State,状态
field,"account.journal.period,period_id",0,Period,日期
field,"account.journal.period,active",0,Active,有效
field,"account.journal.period,icon",0,Icon,图标
field,"account.journal.view,columns_id",0,Columns,列
field,"account.journal.view,name",0,Journal View,日记帐视图
field,"account.model,lines_id",0,Model Entries,凭证模版
field,"account.model,ref",0,Ref,参考
field,"account.model,name",0,Model Name,模式名称
help,"account.model,name",0,This is a model for recurring accounting entries,
field,"account.model,journal_id",0,Journal,分类帐
field,"account.model.line,model_id",0,Model,??
field,"account.model.line,name",0,Name,名称
field,"account.model.line,sequence",0,Sequence,序号
help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones,
field,"account.model.line,partner_id",0,Partner Ref.,业务伙伴参照
field,"account.model.line,account_id",0,Account,科目
field,"account.model.line,currency_id",0,Currency,货币
field,"account.model.line,credit",0,Credit,贷方
field,"account.model.line,date_maturity",0,Maturity date,到期日
help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms.,
field,"account.model.line,debit",0,Debit,借方
field,"account.model.line,date",0,Current Date,当前日期
help,"account.model.line,date",0,The date of the generated entries,
field,"account.model.line,amount_currency",0,Amount Currency,金额
help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency.,
field,"account.model.line,ref",0,Ref.,参考
field,"account.model.line,quantity",0,Quantity,数量
help,"account.model.line,quantity",0,The optionnal quantity on entries,
field,"account.move,name",0,Entry Name,转移名称
field,"account.move,journal_id",0,Journal,分类帐
field,"account.move,line_id",0,Entries,事务
field,"account.move,state",0,State,状态
field,"account.move,period_id",0,Period,期间
field,"account.move,ref",0,Ref,参考
field,"account.move.line,analytic_lines",0,Analytic lines,
field,"account.move.line,statement_id",0,Statement,
help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation,
field,"account.move.line,followup_date",0,Latest Follow-up,
field,"account.move.line,currency_id",0,Currency,货币
help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry.,
field,"account.move.line,active",0,Active,有效
field,"account.move.line,date_maturity",0,Maturity date,到期日
help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line.,
field,"account.move.line,period_id",0,Period,期间
field,"account.move.line,amount_to_pay",0,Amount to pay,
field,"account.move.line,date_created",0,Creation date,创建日期
field,"account.move.line,date",0,Effective date,有效日期
field,"account.move.line,partner_id",0,Partner Ref.,业务伙伴参照
field,"account.move.line,move_id",0,Move,转移
help,"account.move.line,move_id",0,The move of this entry line.,
field,"account.move.line,account_id",0,Account,科目
field,"account.move.line,reconcile_id",0,Reconcile,对账
field,"account.move.line,balance",0,Balance,余额
field,"account.move.line,tax_amount",0,Tax/Base Amount,赋税金额
field,"account.move.line,name",0,Name,名称
field,"account.move.line,followup_line_id",0,Follow-up Level,
field,"account.move.line,centralisation",0,Centralisation,汇总
field,"account.move.line,journal_id",0,Journal,分类帐
field,"account.move.line,tax_code_id",0,Tax Account,税类科目
field,"account.move.line,credit",0,Credit,贷方
field,"account.move.line,state",0,State,状态
field,"account.move.line,debit",0,Debit,借方
field,"account.move.line,amount_currency",0,Amount Currency,金额
help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry.,
field,"account.move.line,blocked",0,Litigation,争议
help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner,
field,"account.move.line,ref",0,Ref.,参考
field,"account.move.line,quantity",0,Quantity,数量
help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.",
field,"account.move.reconcile,line_id",0,Entry lines,分录明细
field,"account.move.reconcile,create_date",0,Creation date,创建日期
field,"account.move.reconcile,type",0,Type,类型
field,"account.move.reconcile,name",0,Name,名称
field,"account.payment.term,active",0,Active,有效
field,"account.payment.term,note",0,Description,说明
model,"account.payment.term,note",account.account_payment_term,False,
field,"account.payment.term,name",0,Payment Term,付款条款
model,"account.payment.term,name",account.account_payment_term,Default Payment Term,默认付款期限
field,"account.payment.term,line_ids",0,Terms,条款
field,"account.payment.term.line,payment_id",0,Payment Term,付款条款
field,"account.payment.term.line,name",0,Line Name,行名称
field,"account.payment.term.line,sequence",0,Sequence,序号
help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones,
field,"account.payment.term.line,days",0,Number of Days,天数
field,"account.payment.term.line,value",0,Value,值
field,"account.payment.term.line,condition",0,Condition,条件
help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days.,
field,"account.payment.term.line,value_amount",0,Value Amount,金额
field,"account.period,fiscalyear_id",0,Fiscal Year,会计年度
field,"account.period,date_stop",0,End of period,期末
field,"account.period,code",0,Code,编码
field,"account.period,name",0,Period Name,日期名称
field,"account.period,date_start",0,Start of period,开始日期
field,"account.period,state",0,State,状态
field,"account.period,company_id",0,Company,
field,"account.report.report,status",0,Status,
field,"account.report.report,style",0,Style,
field,"account.report.report,code",0,Code,
field,"account.report.report,name",0,Name,
field,"account.report.report,sequence",0,Sequence,
field,"account.report.report,type",0,Type,
field,"account.report.report,expression_status",0,Status expression,
field,"account.report.report,child_ids",0,Childs,
field,"account.report.report,note",0,Note,
field,"account.report.report,parent_id",0,Parent,
field,"account.report.report,amount",0,Value,
field,"account.report.report,active",0,Active,
field,"account.report.report,color_back",0,Back Color,
field,"account.report.report,expression",0,Expression,
field,"account.report.report,color_font",0,Font Color,
help,"account.report.report,color_font",0,Font Color for the report,
field,"account.subscription,model_id",0,Model,??
field,"account.subscription,period_nbr",0,Period,期间
field,"account.subscription,lines_id",0,Subscription Lines,
field,"account.subscription,name",0,Name,名称
field,"account.subscription,date_start",0,Starting date,开始日期
field,"account.subscription,period_total",0,Number of period,期间数量
field,"account.subscription,state",0,State,状态
field,"account.subscription,period_type",0,Period Type,期间类型
field,"account.subscription,ref",0,Ref.,参考
field,"account.subscription.line,date",0,Date,日期
field,"account.subscription.line,subscription_id",0,Subscription,描述
field,"account.subscription.line,move_id",0,Entry,分录
field,"account.tax,domain",0,Domain,所有权
help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain.,
field,"account.tax,ref_tax_code_id",0,Tax Code,税码
help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,sequence",0,Sequence,序号
help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.",
field,"account.tax,base_sign",0,Base Code Sign,基础编码符号
help,"account.tax,base_sign",0,Usualy 1 or -1.,
field,"account.tax,child_depend",0,Tax on Childs,子项依附税
help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount.,
field,"account.tax,include_base_amount",0,Include in base amount,计入应税金额
help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes,
field,"account.tax,ref_tax_sign",0,Tax Code Sign,
help,"account.tax,ref_tax_sign",0,Usualy 1 or -1.,
field,"account.tax,applicable_type",0,Applicable Type,适用类型
field,"account.tax,company_id",0,Company,公司
field,"account.tax,name",0,Tax Name,税项名称
field,"account.tax,tax_code_id",0,Tax Code,税项编码
help,"account.tax,tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,parent_id",0,Parent Tax Account,上级税类科目
field,"account.tax,python_compute_inv",0,Python Code (reverse),Python代码（保留）
field,"account.tax,python_applicable",0,Python Code,Python代码
field,"account.tax,type",0,Tax Type,税类型
field,"account.tax,ref_base_sign",0,Base Code Sign,基础编码符号
help,"account.tax,ref_base_sign",0,Usualy 1 or -1.,
field,"account.tax,tax_group",0,Tax Group,税组
help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group.,
field,"account.tax,child_ids",0,Childs Tax Account,下级税类科目
field,"account.tax,base_code_id",0,Base Code,基础编码
help,"account.tax,base_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,active",0,Active,有效
field,"account.tax,ref_base_code_id",0,Base Code,基础编码
help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,account_paid_id",0,Refund Tax Account,已交税金科目
field,"account.tax,account_collected_id",0,Invoice Tax Account,汇集税账号
field,"account.tax,amount",0,Amount,金额
field,"account.tax,python_compute",0,Python Code,Python代码
field,"account.tax,tax_sign",0,Tax Code Sign,
help,"account.tax,tax_sign",0,Usualy 1 or -1.,
field,"account.tax.code,info",0,Description,说明
field,"account.tax.code,code",0,Case Code,事务代码
field,"account.tax.code,name",0,Tax Case Name,
field,"account.tax.code,sum",0,Year Sum,
field,"account.tax.code,child_ids",0,Childs Codes,子项代码
field,"account.tax.code,company_id",0,Company,公司
field,"account.tax.code,sign",0,Sign for parent,
field,"account.tax.code,parent_id",0,Parent Code,上级代码
field,"account.tax.code,line_ids",0,Lines,明细
field,"account.tax.code,sum_period",0,Period Sum,期间汇总
field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account,
field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time,
field,"account_analytic_analysis.summary.month,name",0,Month,
field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account,
field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time,
field,"account_analytic_analysis.summary.user,name",0,User,
field,"account_followup.followup,followup_line",0,Follow-Up,
field,"account_followup.followup,company_id",0,Company,
field,"account_followup.followup,name",0,Name,
field,"account_followup.followup,description",0,Description,
field,"account_followup.followup.line,description",0,Description,
field,"account_followup.followup.line,sequence",0,Sequence,
field,"account_followup.followup.line,delay",0,Days of delay,
field,"account_followup.followup.line,start",0,Type of Term,
field,"account_followup.followup.line,followup_id",0,Follow Ups,
field,"account_followup.followup.line,name",0,Name,
field,"account_followup.stat,balance",0,Balance,
field,"account_followup.stat,account_type",0,Account Type,
field,"account_followup.stat,name",0,Partner,
field,"account_followup.stat,date_move",0,First move,
field,"account_followup.stat,credit",0,Credit,
field,"account_followup.stat,date_move_last",0,Last move,
field,"account_followup.stat,date_followup",0,Latest followup,
field,"account_followup.stat,debit",0,Debit,
field,"account_followup.stat,followup_id",0,Follow Ups,
field,"board.board,name",0,Board,一览表
field,"board.note,note",0,Note,备注
field,"board.note,date",0,Date,日期
field,"board.note,user_id",0,Author,作者
field,"board.note,name",0,Subject,主题
field,"board.note,type",0,Note type,备注类型
field,"board.note.type,name",0,Note Type,备注类型
field,"crm.case,date_closed",0,Closed,关闭日期
field,"crm.case,history_line",0,Communication,交互联络
field,"crm.case,create_date",0,Created,创建日期
field,"crm.case,probability",0,Probability (0.50),概率(0.50)
field,"crm.case,canal_id",0,Channel,渠道
field,"crm.case,partner_address_id",0,Partner Contact,业务伙伴联系人
field,"crm.case,som",0,State of Mind,满意度
field,"crm.case,active",0,Active,有效
field,"crm.case,partner_id",0,Partner,业务伙伴
field,"crm.case,id",0,ID,事务编码
field,"crm.case,date_action_next",0,Next Action,下个操作日期
field,"crm.case,user_id",0,User Responsible,责任人
field,"crm.case,planned_revenue",0,Planned Revenue,计划收入
field,"crm.case,priority",0,Priority,优先级
field,"crm.case,state",0,State,状态
field,"crm.case,email_cc",0,Watchers Emails,关注者Email
field,"crm.case,ref",0,Reference,参考
field,"crm.case,log_ids",0,Logs History,记录
field,"crm.case,description",0,Your action,说明
field,"crm.case,date_action_last",0,Last Action,最后操作日期
field,"crm.case,planned_cost",0,Planned Costs,计划成本
field,"crm.case,ref2",0,Reference 2,参考2
field,"crm.case,section_id",0,Section,事务属性
field,"crm.case,date",0,Date,日期
field,"crm.case,categ_id",0,Category,分类
field,"crm.case,name",0,Description,事务描述
field,"crm.case,date_deadline",0,Deadline,到期日期
field,"crm.case,email_last",0,Latest E-Mail,最近的Email
field,"crm.case,email_from",0,Partner Email,业务伙伴的Email
field,"crm.case.categ,name",0,Case Category Name,事务类别名称
field,"crm.case.categ,probability",0,Probability,可能性
field,"crm.case.categ,section_id",0,Case Section,事务属性
field,"crm.case.history,log_id",0,Log,记录
field,"crm.case.history,description",0,Description,说明
field,"crm.case.history,email",0,Email,Email
field,"crm.case.log,user_id",0,User Responsible,负责用户
field,"crm.case.log,name",0,Action,名称
field,"crm.case.log,canal_id",0,Channel,渠道
field,"crm.case.log,som",0,State of Mind,满意程度
field,"crm.case.log,case_id",0,Case,事务
field,"crm.case.log,date",0,Date,日期
field,"crm.case.rule,trg_categ_id",0,Category,分类
field,"crm.case.rule,trg_section_id",0,Section,事务属性
field,"crm.case.rule,sequence",0,Sequence,序号
field,"crm.case.rule,act_remind_partner",0,Remind partner,提醒业务伙伴
field,"crm.case.rule,trg_date_range_type",0,Delay type,延迟类型
field,"crm.case.rule,act_section_id",0,Set section to,设置属性为
field,"crm.case.rule,trg_date_range",0,Delay after trigger date,启动日期后的延迟
field,"crm.case.rule,act_remind_user",0,Remind responsible,提醒负责人
field,"crm.case.rule,trg_priority_from",0,Priority min,优先级最小值
field,"crm.case.rule,trg_date_type",0,Trigger Date,启动日期
field,"crm.case.rule,act_method",0,Call Object Method,调用对象方法
field,"crm.case.rule,act_email_cc",0,Add watchers (Cc),添加关注者（Cc)
field,"crm.case.rule,act_priority",0,Set priority to,设置优先级
field,"crm.case.rule,trg_state_to",0,Case state to,事务状态至
field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,发送email
field,"crm.case.rule,act_remind_attach",0,Remind with attachment,提醒并附附件
field,"crm.case.rule,trg_user_id",0,Responsible,负责人
field,"crm.case.rule,act_state",0,Set state to,设置状态至
field,"crm.case.rule,act_mail_to_partner",0,Mail to partner,发送Mail给
field,"crm.case.rule,trg_priority_to",0,Priority max,优先级最大值
field,"crm.case.rule,active",0,Active,有效
field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc),发送邮件至关注者（Cc)
field,"crm.case.rule,name",0,Rule Name,规则名称
field,"crm.case.rule,trg_state_from",0,Case state from,事务状态从
field,"crm.case.rule,act_user_id",0,Set responsible to,设置负责人
field,"crm.case.rule,act_mail_to_user",0,Mail to responsible,发送邮件至负责人
field,"crm.case.rule,trg_partner_id",0,Partner,业务伙伴
field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,业务伙伴分类
field,"crm.case.rule,act_mail_body",0,Mail body,邮件内容
field,"crm.case.section,code",0,Section Code,
field,"crm.case.section,user_id",0,Responsible,负责人
field,"crm.case.section,name",0,Case Section,事务属性
field,"crm.case.section,sequence",0,Sequence,序号
field,"crm.case.section,child_ids",0,Childs Sections,子属性
field,"crm.case.section,reply_to",0,Reply-To,回复：
help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section,
field,"crm.case.section,parent_id",0,Parent Section,上级单元
field,"crm.case.section,active",0,Active,有效
field,"crm.segmentation,name",0,Name,分类名称
help,"crm.segmentation,name",0,The name of the segmentation.,
field,"crm.segmentation,som_interval_max",0,Max Interval,最大计算期间数
help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.",
field,"crm.segmentation,categ_id",0,Partner Category,业务伙伴分类
help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation.,
field,"crm.segmentation,som_interval_default",0,Default (0=None),默认因子(0=None)
help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event.,
field,"crm.segmentation,segmentation_line",0,Criteria,准则
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),下降因子(0.0>1.0)
help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication",
field,"crm.segmentation,state",0,Execution State,执行状态
field,"crm.segmentation,exclusif",0,Exclusive,选择性排除
help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions",
field,"crm.segmentation,partner_id",0,Max Partner ID processed,已处理最大伙伴ID
field,"crm.segmentation,som_interval",0,Days per Periode,计算间隔天数
help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.",该期间表示在此分类内采购或销售的间隔的平均天数。主要用于检测一个业务伙伴是否在较长的期间内没有采购或销售行为，从而有可能由于对公司的满意度下降而向第三方采购或销售。该功能用于跟踪维护重复发生的业务。
field,"crm.segmentation,description",0,Description,说明
field,"crm.segmentation.line,name",0,Rule Name,分类名称
field,"crm.segmentation.line,segmentation_id",0,Segmentation,分类
field,"crm.segmentation.line,expr_name",0,Control Variable,控制变量
field,"crm.segmentation.line,expr_value",0,Value,状态
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,强制的/可选的
field,"crm.segmentation.line,expr_operator",0,Operator,操作符
field,"delivery.carrier,active",0,Active,有效
field,"delivery.carrier,grids_id",0,Delivery grids,货运列表
field,"delivery.carrier,partner_id",0,Carrier partner,货运公司
field,"delivery.carrier,name",0,Carrier,货运公司
field,"delivery.carrier,product_id",0,Delivery product,货品运输
field,"delivery.grid,name",0,Grid Name,列表名称
field,"delivery.grid,sequence",0,Sequence,序号
field,"delivery.grid,state_ids",0,States,状态
field,"delivery.grid,country_ids",0,Countries,国家
field,"delivery.grid,carrier_id",0,Carrier,货运公司
field,"delivery.grid,active",0,Active,有效
field,"delivery.grid,zip_from",0,Start Zip,
field,"delivery.grid,line_ids",0,Grid Line,
field,"delivery.grid,zip_to",0,To Zip,
field,"delivery.grid.line,list_price",0,List Price,List Price
field,"delivery.grid.line,name",0,Name,名称
field,"delivery.grid.line,price_type",0,Price Type,价格类型
field,"delivery.grid.line,max_value",0,Maximum Value,最大值
field,"delivery.grid.line,standard_price",0,Standard Price,标准价格
field,"delivery.grid.line,grid_id",0,Grid,
field,"delivery.grid.line,variable_factor",0,Variable Factor,变动因素
field,"delivery.grid.line,operator",0,Operator,操作员
field,"delivery.grid.line,type",0,Variable,变量
field,"hr.action.reason,name",0,Reason,理由
field,"hr.action.reason,action_type",0,Action's type,操作类型
field,"hr.analytic.timesheet,line_id",0,Analytic line,
field,"hr.analytic.timesheet,sheet_id",0,Sheet,
field,"hr.attendance,action",0,Action,操作
field,"hr.attendance,employee_id",0,Employee,员工
field,"hr.attendance,sheet_id",0,Sheet,
field,"hr.attendance,name",0,Date,日期
field,"hr.attendance,action_desc",0,Action reason,操作原因
field,"hr.contract,function",0,Function,
field,"hr.contract,wage_type_id",0,Wage Type,
field,"hr.contract,employee_id",0,Employee,
field,"hr.contract,name",0,Contract Name,
field,"hr.contract,date_end",0,End Date,
field,"hr.contract,date_start",0,Start Date,
field,"hr.contract,wage",0,Wage,
field,"hr.contract,notes",0,Notes,
field,"hr.contract,working_hours_per_day",0,Working hours per day,
field,"hr.contract.wage.type,type",0,Type,
field,"hr.contract.wage.type,period_id",0,Wage Period,
field,"hr.contract.wage.type,name",0,Wage Type Name,
field,"hr.contract.wage.type,factor_type",0,Factor for hour cost,
help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee,
field,"hr.contract.wage.type.period,name",0,Period Name,
field,"hr.contract.wage.type.period,factor_days",0,Hours in the period,
help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee,
field,"hr.department,member_ids",0,Members,成员
field,"hr.department,name",0,Department Name,部门名称
field,"hr.department,child_ids",0,Childs Departments,下级部门
field,"hr.department,company_id",0,Company,公司
field,"hr.department,note",0,Note,备注
field,"hr.department,parent_id",0,Parent Department,上级部门
field,"hr.department,manager_id",0,Manager,经理
field,"hr.employee,address_id",0,Contact address,联系人地址
field,"hr.employee,attendances",0,Employee's attendances,雇员出勤
field,"hr.employee,started",0,Started on,开始时间
field,"hr.employee,audiens_num",0,AUDIENS Number,
field,"hr.employee,child_ids",0,Subordinates,下属
field,"hr.employee,holidays",0,Employee's holidays,雇员假期
field,"hr.employee,manager",0,Manager,
field,"hr.employee,active",0,Active,有效
field,"hr.employee,nationality",0,Nationality,
field,"hr.employee,holiday_max",0,Number of holidays,假期天数
field,"hr.employee,workgroups",0,Employee's work team,员工工作小组
field,"hr.employee,regime",0,Workhours by week,周工作时数
field,"hr.employee,user_id",0,Tiny ERP User,TinyERP用户
field,"hr.employee,name",0,Employee,员工
field,"hr.employee,journal_id",0,Analytic Journal,
field,"hr.employee,notes",0,Notes,注解
field,"hr.employee,marital_status",0,Marital Status,
field,"hr.employee,company_id",0,Company,公司
field,"hr.employee,medic_exam",0,Medical examination date,
field,"hr.employee,children",0,Number of children,
field,"hr.employee,parent_id",0,Boss,老板
field,"hr.employee,state",0,Attendance,出勤
field,"hr.employee,product_id",0,Product,
field,"hr.employee,contract_ids",0,Contracts,
field,"hr.employee,place_of_birth",0,Place of Birth,
field,"hr.employee,birth_date",0,Birth Date,
field,"hr.employee,category_id",0,Category,分类
field,"hr.employee,soc_security",0,Social security number,
field,"hr.employee.category,parent_id",0,Parent category,上级分类
field,"hr.employee.category,child_ids",0,Childs Categories,下级分类
field,"hr.employee.category,name",0,Category,分类
field,"hr.employee.marital.status,name",0,Marital Status,
field,"hr.employee.marital.status,description",0,Status Description,
field,"hr.expense.expense,currency_id",0,Currency,
field,"hr.expense.expense,employee_id",0,Employee,
field,"hr.expense.expense,user_id",0,User,
field,"hr.expense.expense,name",0,Expense Sheet,
field,"hr.expense.expense,account_move_id",0,Account Move,
field,"hr.expense.expense,state",0,State,
field,"hr.expense.expense,invoice_id",0,Invoice,
field,"hr.expense.expense,journal_id",0,Force Journal,
field,"hr.expense.expense,date_confirm",0,Date Confirmed,
field,"hr.expense.expense,note",0,Note,
field,"hr.expense.expense,user_valid",0,Validation User,
field,"hr.expense.expense,amount",0,Total Amount,
field,"hr.expense.expense,date_valid",0,Date Valided,
field,"hr.expense.expense,date",0,Date,
field,"hr.expense.expense,line_ids",0,Expense Lines,
field,"hr.expense.expense,ref",0,Reference,
field,"hr.expense.expense,id",0,Sheet ID,
field,"hr.expense.line,name",0,Short Description,
field,"hr.expense.line,analytic_account",0,Analytic account,
field,"hr.expense.line,description",0,Description,
field,"hr.expense.line,sequence",0,Sequence,
field,"hr.expense.line,expense_id",0,Expense,
field,"hr.expense.line,date_value",0,Date,
field,"hr.expense.line,uom_id",0,UoM,
field,"hr.expense.line,product_id",0,Product,
field,"hr.expense.line,unit_amount",0,Unit Price,
field,"hr.expense.line,unit_quantity",0,Quantities,
field,"hr.expense.line,ref",0,Reference,
field,"hr.expense.line,total_amount",0,Total,
field,"hr.holidays,employee_id",0,Employee,员工
field,"hr.holidays,date_from",0,Vacation start day,假期开始
field,"hr.holidays,holiday_status",0,Holiday's Status,假期状态
field,"hr.holidays,name",0,Description,说明
field,"hr.holidays,date_to",0,Vacation end day,假期结束
field,"hr.holidays.status,name",0,Holiday Status,假期状态
model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays,
model,"hr.holidays.status,name",hr.ca,Annual holidays,
model,"hr.holidays.status,name",hr.status_sick,Sickness holidays,
model,"hr.holidays.status,name",hr.ma,Maternity holidays,
model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays,
model,"hr.holidays.status,name",hr.jf,Public holidays,
field,"hr.timesheet,dayofweek",0,Day of week,星期
field,"hr.timesheet,name",0,Name,名称
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,员工工作时间表
field,"hr.timesheet,date_from",0,Starting date,开始日期
field,"hr.timesheet,hour_from",0,Work from,工作从
field,"hr.timesheet,hour_to",0,Work to,工作至
field,"hr.timesheet.group,timesheet_id",0,Timesheet,工作时间表
field,"hr.timesheet.group,manager",0,Workgroup manager,工作组经理
field,"hr.timesheet.group,name",0,Group name,小组名称
field,"hr_timesheet_invoice.factor,factor",0,Discount (%),
field,"hr_timesheet_invoice.factor,name",0,Internal name,
field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,
field,"hr_timesheet_sheet.sheet,total_difference",0,Difference,
field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines,
field,"hr_timesheet_sheet.sheet,user_id",0,User,
field,"hr_timesheet_sheet.sheet,name",0,Description,
field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet,
field,"hr_timesheet_sheet.sheet,date_from",0,Date from,
field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state,
field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances,
field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet,
field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance,
field,"hr_timesheet_sheet.sheet,state",0,state,
field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance,
field,"hr_timesheet_sheet.sheet,period_ids",0,Period,
field,"hr_timesheet_sheet.sheet,date_current",0,Current date,
field,"hr_timesheet_sheet.sheet,date_to",0,Date to,
field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference,
field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts,
field,"hr_timesheet_sheet.sheet.account,total",0,Total Time,
field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet,
field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account,
field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate,
field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance,
field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference,
field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet,
field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet,
field,"hr_timesheet_sheet.sheet.day,name",0,Date,
field,"ir.actions.act_window,domain",0,Domain Value,所有权价值
field,"ir.actions.act_window,name",0,Action Name,操作名称
model,"ir.actions.act_window,name",base.action_menu_admin,Menu,功能列表
model,"ir.actions.act_window,name",base.open_module_tree_company,res.company,公司
model,"ir.actions.act_window,name",base.action_lang,Languages,语言
model,"ir.actions.act_window,name",base.open_module_users_list,Users,用户
model,"ir.actions.act_window,name",base.act_values_form,Values,?
model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences,序号
model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types,序号类型
model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions,操作
model,"ir.actions.act_window,name",base.ir_action_execute,Execute,执行
model,"ir.actions.act_window,name",base.ir_action_group,Group,组
model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom,自定义报表
model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml,报表Xml
model,"ir.actions.act_window,name",base.ir_action_window,Window Actions,窗口动作
model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard,向导
model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure,公司结构
model,"ir.actions.act_window,name",base.action_res_company_form,Companies,公司
model,"ir.actions.act_window,name",base.action_res_users,Users,用户
model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password,修改我的密码
model,"ir.actions.act_window,name",base.action_res_groups,Groups,组
model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure,角色结构
model,"ir.actions.act_window,name",base.action_res_roles_form,Roles,角色
model,"ir.actions.act_window,name",base.action_ui_view,View,视图
model,"ir.actions.act_window,name",base.action_attachment,Attachments,附件
model,"ir.actions.act_window,name",base.action_report_custom,Custom Report,自定义报表
model,"ir.actions.act_window,name",base.action_model_model,Objects,对象
model,"ir.actions.act_window,name",base.action_model_fields,Fields,字段
model,"ir.actions.act_window,name",base.action_translation,All terms,所有术语
model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu,访问菜单权限
model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions,计划的动作
model,"ir.actions.act_window,name",base.ir_access_act,Access controls,访问控制
model,"ir.actions.act_window,name",base.action_rule,,动作规则
model,"ir.actions.act_window,name",base.action_workflow_form,,工作流
model,"ir.actions.act_window,name",base.action_workflow_activity_form,,
model,"ir.actions.act_window,name",base.action_workflow_transition_form,,
model,"ir.actions.act_window,name",base.action_workflow_instance_form,,
model,"ir.actions.act_window,name",base.action_workflow_workitem_form,,
model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules,模块分类
model,"ir.actions.act_window,name",base.action_module_open_categ,,
model,"ir.actions.act_window,name",base.open_module_tree,Modules,模块分类
model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules,已安装模块
model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules,卸载的模块
model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed",将要安装，升级或删除的模块
model,"ir.actions.act_window,name",base.open_repository_tree,,
model,"ir.actions.act_window,name",base.res_request-act,,
model,"ir.actions.act_window,name",base.res_request_link-act,,
model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions,业务伙伴功能
model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts,业务伙伴联系人
model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts,业务伙伴联系人
model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles,业务伙伴称谓
model,"ir.actions.act_window,name",base.action_partner_form,Partners,业务伙伴
model,"ir.actions.act_window,name",base.action_payterm_form,Payment term,付款条件
model,"ir.actions.act_window,name",base.action2,Company Architecture,公司结构
model,"ir.actions.act_window,name",base.action_partner_category,Partner categories,业务伙伴分类
model,"ir.actions.act_window,name",base.action_partner_by_category,,
model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories,业务伙伴分类
model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories,业务伙伴分类
model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner,业务伙伴
model,"ir.actions.act_window,name",base.action_res_bank_form,,
model,"ir.actions.act_window,name",base.action_country,Country,国家
model,"ir.actions.act_window,name",base.action_country_state,States,省/州
model,"ir.actions.act_window,name",base.action_currency_form,,
model,"ir.actions.act_window,name",base.res_partner_canal-act,,
model,"ir.actions.act_window,name",base.res_partner_event_type-act,,
model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind,满意度
model,"ir.actions.act_window,name",base.ir_property_form,Default properties,默认属性
model,"ir.actions.act_window,name",base.ir_property_form_all,,
model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note,发布备注
model,"ir.actions.act_window,name",product.product_normal_action,,
model,"ir.actions.act_window,name",product.product_variant_action,,
model,"ir.actions.act_window,name",product.product_template_action,,
model,"ir.actions.act_window,name",product.product_category_action,,
model,"ir.actions.act_window,name",product.product_category_action_form,,
model,"ir.actions.act_window,name",product.product_normal_action_tree,,
model,"ir.actions.act_window,name",product.product_uom_form_action,,
model,"ir.actions.act_window,name",product.product_uom_categ_form_action,,
model,"ir.actions.act_window,name",product.product_pricelist_action,,
model,"ir.actions.act_window,name",product.product_pricelist_action2,,
model,"ir.actions.act_window,name",product.product_price_type_action,,
model,"ir.actions.act_window,name",product.product_pricelist_type_action,,
model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure,员工架构
model,"ir.actions.act_window,name",hr.open_view_employee_list,,
model,"ir.actions.act_window,name",hr.open_view_employee_new,,
model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee,员工架构
model,"ir.actions.act_window,name",hr.edit_workgroup,,
model,"ir.actions.act_window,name",hr.open_view_categ_form,,
model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure,分类结构
model,"ir.actions.act_window,name",hr.open_view_attendance,,
model,"ir.actions.act_window,name",hr.open_ask_holidays,,
model,"ir.actions.act_window,name",hr.open_view_holiday_status,,
model,"ir.actions.act_window,name",hr.open_view_attendance_reason,,
model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments,部门
model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments,部门
model,"ir.actions.act_window,name",subscription.action_subscription_form,,
model,"ir.actions.act_window,name",subscription.action_document_form,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period,
model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract,,
model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years,会计年度
model,"ir.actions.act_window,name",account.action_account_period_form,Periods,日期
model,"ir.actions.act_window,name",account.action_account_form,Accounts,科目
model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts,科目体系
model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts,
model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal,科目分类帐
model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements,说明
model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements,补充说明
model,"ir.actions.act_window,name",account.action_account_type_form,Account Types,科目类别
model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes,
model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report,税类报表
model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure,税收结构
model,"ir.actions.act_window,name",account.action_tax_form,Taxes,?
model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals,未结清分类帐
model,"ir.actions.act_window,name",account.action_move_line_select,,
model,"ir.actions.act_window,name",account.action_move_line_form,Entries,分录
model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines,分录明细
model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation,对帐表
model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries,分录
model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries,未对账分录
model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries,
model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals,日记帐
model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets,预算
model,"ir.actions.act_window,name",account.open_budget_post_form,,
model,"ir.actions.act_window,name",account.action_model_form,,
model,"ir.actions.act_window,name",account.action_payment_term_form,,
model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries,
model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions,
model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries,下一条分录
model,"ir.actions.act_window,name",account.action_move_line_tree1,,
model,"ir.actions.act_window,name",account.action_tax_code_line_open,,
model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts,科目体系
model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode,增值税模式
model,"ir.actions.act_window,name",account.open_module_plan_ctbl,,
model,"ir.actions.act_window,name",account.open_module_fiscal,,
model,"ir.actions.act_window,name",account.open_module_journal,,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements,银行对帐单
model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines,分录明细
model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables,应收应付
model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries,所有会计分录
model,"ir.actions.act_window,name",account.action_account_period_tree,,
model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice,客户发票
model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice,供应商发票
model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund,销售退货
model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund,供应商退款
model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices,客户发票草稿
model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices,未结销项发票
model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices,进项发票草稿
model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices,未结进项发票
model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds,客户退款草稿
model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds,未结客户退款
model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds,采购退款草稿
model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds,未结采购退款
model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices,所有发票
model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices,待结发票
model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices,待结发票
model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines,发票明细
model,"ir.actions.act_window,name",account.action_account_analytic_account_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts,
model,"ir.actions.act_window,name",account.action_account_analytic_line_form,,
model,"ir.actions.act_window,name",account.action_account_tree1,,
model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,,
model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal,
model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month),
model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,,
model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues,损益
model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,,
model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries,
model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries,
model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups,
model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,,
model,"ir.actions.act_window,name",stock.action_inventory_form,,
model,"ir.actions.act_window,name",stock.action_inventory_line_form,,
model,"ir.actions.act_window,name",stock.action_tracking_form,,
model,"ir.actions.act_window,name",stock.action_lot_form,,
model,"ir.actions.act_window,name",stock.action_production_lot_form,,
model,"ir.actions.act_window,name",stock.action3,Downstream traceability,向下追溯
model,"ir.actions.act_window,name",stock.action5,Upstream traceability,向上追溯
model,"ir.actions.act_window,name",stock.action_location_form,,
model,"ir.actions.act_window,name",stock.action_location_tree,,
model,"ir.actions.act_window,name",stock.action_warehouse_form,,
model,"ir.actions.act_window,name",stock.action_picking_form,,
model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods,发货
model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send,发送已分配的装箱单
model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send,发送已审核的装箱单
model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods,收货
model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process,待处理的装箱单
model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists,内部装箱列表
model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal),已分配的装箱单（内部）
model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal),已审核的装箱单（内部）
model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal),内部装箱单草稿
model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders,货运单
model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process,待处理货运单
model,"ir.actions.act_window,name",stock.action_move_form2,,
model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves,
model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves,已分配的调拨
model,"ir.actions.act_window,name",stock.action_incoterms_tree,,
model,"ir.actions.act_window,name",stock.act_product_location_open,Products,产品
model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_form,,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings,
model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type,
model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode,
model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order,
model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order,
model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate,
model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line,
model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works,
model,"ir.actions.act_window,name",crm.crm_case_section_act,,
model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section,按属性分类的事务
model,"ir.actions.act_window,name",crm.crm_case_categ-act,,
model,"ir.actions.act_window,name",crm.crm_case_rule-act,,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act,,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases,待结事务
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases,我的事务
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases,我的待结事务
model,"ir.actions.act_window,name",crm.crm_case_section_open_act,,
model,"ir.actions.act_window,name",crm.crm_case_history-act,,
model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories,我的记录
model,"ir.actions.act_window,name",crm.crm_segmentation-act,,
model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,,
model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases,待结事务
model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases,待结事务
model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases,待结事务
model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases,待结事务
model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases,待结事务
model,"ir.actions.act_window,name",347,Helpdesk Cases,
model,"ir.actions.act_window,name",348,My Helpdesk Cases,
model,"ir.actions.act_window,name",349,My Unclosed Helpdesk Cases,
model,"ir.actions.act_window,name",350,My Open Helpdesk Cases,
model,"ir.actions.act_window,name",351,My Pending Helpdesk Cases,
model,"ir.actions.act_window,name",352,My Draft Helpdesk Cases,
model,"ir.actions.act_window,name",353,My Late Helpdesk Cases,
model,"ir.actions.act_window,name",354,My Canceled Helpdesk Cases,
model,"ir.actions.act_window,name",355,All Helpdesk Cases,
model,"ir.actions.act_window,name",356,Unassigned Helpdesk Cases,
model,"ir.actions.act_window,name",357,Late Helpdesk Cases,
model,"ir.actions.act_window,name",358,Canceled Helpdesk Cases,
model,"ir.actions.act_window,name",359,Unclosed Helpdesk Cases,
model,"ir.actions.act_window,name",360,Open Helpdesk Cases,
model,"ir.actions.act_window,name",361,Pending Helpdesk Cases,
model,"ir.actions.act_window,name",362,Draft Helpdesk Cases,
model,"ir.actions.act_window,name",363,Unassigned Helpdesk Cases,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,,
model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases,
model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user,
model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases,
model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section,
model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock,
model,"ir.actions.act_window,name",hr_expense.expense_all,,
model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses,
model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation,
model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice,
model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment,
model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses,
model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses,
model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation,
model,"ir.actions.act_window,name",purchase.purchase_form_action,,
model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation,询价
model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval,待审核订单
model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress,处理中的采购订单
model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders,采购订单
model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings,收货
model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,,
model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Analytic Lines to Invoice,
model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Lines to Invoice,
model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month),
model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,,
model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month),
model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,,
model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases,
model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month),
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account,
model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day,
model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account,
model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets,
model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts,
model,"ir.actions.act_window,name",mrp.mrp_property_group_action,,
model,"ir.actions.act_window,name",mrp.mrp_property_action,,
model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,,
model,"ir.actions.act_window,name",mrp.mrp_routing_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,,
model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,物料清单结构
model,"ir.actions.act_window,name",mrp.mrp_production_action,,
model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start,待启动生产单
model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress,处理中的生产单
model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods,等待物料生产单
model,"ir.actions.act_window,name",mrp.mrp_procurement_action,,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements,
model,"ir.actions.act_window,name",mrp.action_orderpoint_form,,
model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules,最小存货规则
model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules,最小存货规则
model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material,物料清单
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets,
model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,,
model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,,
model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,,
model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts,
model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts,
model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice,
model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard,
model,"ir.actions.act_window,name",sale.action_shop_form,,
model,"ir.actions.act_window,name",sale.action_order_form,,
model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order,我的销售订单
model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order,所有销售订单
model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception,销售订单运货出错
model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced,已开票订单
model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress,处理中订单
model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations,所有报价单
model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception,未开票订单
model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception,
model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice,我的待开票订单
model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress,我的处理中订单
model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations,我的报价单
model,"ir.actions.act_window,name",sale.action_order_line_tree1,,
model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines,未开票明细
model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines,未开票运货明细
model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales,销售订单
model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales,货品销售
model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard,
model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month),
model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,,
model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month),
model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,,
model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month,
model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations,
model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales,
model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales,
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,,
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month),
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,,
model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,,
model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,,
model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced,待开票装箱单
model,"ir.actions.act_window,name",project.open_view_all_project,,
model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects,
model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects,
model,"ir.actions.act_window,name",project.open_view_project_open,Open projects,
model,"ir.actions.act_window,name",project.open_view_project,,
model,"ir.actions.act_window,name",project.open_view_my_project,My projects,
model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects,
model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects,
model,"ir.actions.act_window,name",project.action_view_task,,
model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks,
model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks,
model,"ir.actions.act_window,name",project.action_view_task4,My Tasks,
model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks,
model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks,
model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress,
model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks,
model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress,
model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks,
model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks,
model,"ir.actions.act_window,name",project.open_task_type_form,,
model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects,
model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks,
model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks,
model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works,
model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard,
model,"ir.actions.act_window,name",report_task.action_project_task,,
model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user,
model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,,
model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,,
model,"ir.actions.act_window,name",scrum.action_scrum_project_form,,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs,
model,"ir.actions.act_window,name",scrum.action_sprint_form,,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master),
model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form,
model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks,
model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog,
model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog,
model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,项目任务视图
model,"ir.actions.act_window,name",scrum.action_view_task,,
model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks,
model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks,
model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks,
model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month),
model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,,
model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month),
model,"ir.actions.act_window,name",report_project.action_project_task_tree,,
model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks,
model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines,
model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes,
model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard,
model,"ir.actions.act_window,name",board_project.act_my_project,My projects,
model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice,
model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks,
model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets,
model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard,
field,"ir.actions.act_window,view_type",0,Type of view,视图类型
field,"ir.actions.act_window,res_model",0,Model,模型
field,"ir.actions.act_window,view_id",0,View Ref.,视图参照
field,"ir.actions.act_window,views",0,Views,视图
field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh,自动刷新
help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view,
field,"ir.actions.act_window,src_model",0,Source model,
field,"ir.actions.act_window,view_mode",0,Mode of view,视图类型
field,"ir.actions.act_window,limit",0,Limit,数量限制
help,"ir.actions.act_window,limit",0,Default limit for the list view,
field,"ir.actions.act_window,context",0,Context Value,
field,"ir.actions.act_window,type",0,Action Type,操作类型
field,"ir.actions.act_window,usage",0,Action Usage,操作用途
field,"ir.actions.act_window,view_ids",0,Views,视图
field,"ir.actions.act_window.view,act_window_id",0,Action,操作
field,"ir.actions.act_window.view,multi",0,On multiple doc.,
help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.act_window.view,view_id",0,View,视图
field,"ir.actions.act_window.view,view_mode",0,Type of view,视图类型
field,"ir.actions.act_window.view,sequence",0,Sequence,序号
field,"ir.actions.actions,usage",0,Action Usage,操作用途
field,"ir.actions.actions,type",0,Action Type,操作类型
field,"ir.actions.actions,name",0,Action Name,操作名称
field,"ir.actions.execute,usage",0,Action Usage,操作用途
field,"ir.actions.execute,func_name",0,Function Name,功能名称
field,"ir.actions.execute,func_arg",0,Function Argument,功能参数
field,"ir.actions.execute,type",0,type,类型
field,"ir.actions.execute,name",0,name,名称
field,"ir.actions.group,usage",0,Action Usage,操作用途
field,"ir.actions.group,type",0,Action Type,操作类型
field,"ir.actions.group,name",0,Group Name,组名称
field,"ir.actions.group,exec_type",0,Execution sequence,执行次序
field,"ir.actions.report.custom,multi",0,On multiple doc.,
help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.report.custom,name",0,Report Name,报告名称
model,"ir.actions.report.custom,name",520,Monthly sales turnover over one year,
model,"ir.actions.report.custom,name",521,Daily sales turnover over one year,
model,"ir.actions.report.custom,name",522,Monthly cumulated sales turnover over one year,
field,"ir.actions.report.custom,usage",0,Action Usage,操作用途
field,"ir.actions.report.custom,model",0,Model,??
field,"ir.actions.report.custom,type",0,Report Type,报告类型
field,"ir.actions.report.custom,report_id",0,Report Ref.,报告参照
field,"ir.actions.report.xml,report_rml_content_data",0,RML content,
field,"ir.actions.report.xml,report_rml_content",0,RML content,
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,自动XSL:RML
field,"ir.actions.report.xml,header",0,Add RML header,
help,"ir.actions.report.xml,header",0,Add or not the coporate RML header,
field,"ir.actions.report.xml,report_sxw",0,SXW path,
field,"ir.actions.report.xml,multi",0,On multiple doc.,
help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL文件路径
field,"ir.actions.report.xml,name",0,Name,名称
model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide,技术文档
model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,标签打印
model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report,出勤错误报告
model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,总分类帐
model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger,业务伙伴分类帐
model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,科目余额
model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance,业务伙伴余额
model,"ir.actions.report.xml,name",account.account_budget,Print Budget,打印预算表
model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,打印总分类帐
model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,打印常规分类帐
model,"ir.actions.report.xml,name",account.account_journal,Print Journal,打印分类帐
model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,催款书打印
model,"ir.actions.report.xml,name",account.account_invoices,Invoices,发票
model,"ir.actions.report.xml,name",account.account_transfers,Transfers,运输
model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,
model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries,所有录入
model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report,税务报表
model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,
model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,分析科目余额
model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,
model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,成本明细帐
model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities),
model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check,
model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,打印预算表
model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report,
model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,未来库存预测
model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list,装箱单
model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels,打印货品标签
model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,
model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,
model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,产品存货地点
model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),
model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements,
model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet,
model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet,
model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,商业机会
model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,
model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit,
model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses,
model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation,询价
model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order,打印订单
model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure,物料清单结构
model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order,货运单
model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order,打印订单
model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,甘特图
model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,甘特图
model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,项目说明
model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning,
model,"ir.actions.report.xml,name",594,Burndown Chart,
model,"ir.actions.report.xml,name",595,Burndown Chart,
field,"ir.actions.report.xml,report_rml",0,RML path,
help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content,
field,"ir.actions.report.xml,report_sxw_content",0,SXW content,
field,"ir.actions.report.xml,report_name",0,Internal Name,内部名称
field,"ir.actions.report.xml,usage",0,Action Usage,操作用途
field,"ir.actions.report.xml,model",0,Model,模型
field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content,
field,"ir.actions.report.xml,type",0,Report Type,报告类型
field,"ir.actions.report.xml,report_xml",0,XML path,XML文件路径
field,"ir.actions.wizard,wiz_name",0,Wizard name,向导名称
field,"ir.actions.wizard,multi",0,Action on multiple doc.,操作多个单据
help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.",
field,"ir.actions.wizard,type",0,Action type,操作类型
field,"ir.actions.wizard,name",0,Wizard info,向导信息
model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module,导入模块
model,"ir.actions.wizard,name",base.wizard_update,Download module list,下载模块列表
model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades,升级
model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,安装新语言
model,"ir.actions.wizard,name",base.wizard_lang_export,Export language,导出语言
model,"ir.actions.wizard,name",base.wizard_lang_import,Import language,导入语言
model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,发送SMS
model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,群发邮件
model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup,设置
model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup,设置
model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report,
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module,
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules,
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module,
model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,签入/签出
model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,打印每周工作时刻表
model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,打印每月工作时刻表
model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report,打印出勤错误报表
model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice,退货发票
model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice,付款
model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,
model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year,年末结帐
model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,期末结帐
model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation,自动对帐
model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries,
model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries,
model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries,
model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries,
model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries,
model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries,
model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance,账龄分析
model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance,业务伙伴余额
model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger,业务伙伴分类帐
model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,预算
model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance,科目余额
model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger,总分类帐
model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices,审核发票草稿
model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices,取消所选发票
model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate,复制
model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,标准分录
model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,标准分录
model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts,科目表
model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,银行对帐
model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select,
model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts,设置科目体系
model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report,
model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,
model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,预算
model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,
model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,分析科目余额
model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,
model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,成本明细帐
model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities),成本明细帐（只包含数量）
model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check,分析核定
model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups,
model,"ir.actions.wizard,name",stock.move_split,Split move line,
model,"ir.actions.wizard,name",stock.partial_picking,Partial packing,部分装箱
model,"ir.actions.wizard,name",stock.track_line,Track line,
model,"ir.actions.wizard,name",stock.make_picking,Make packing,装箱
model,"ir.actions.wizard,name",stock.return_picking,Return packing,
model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice,创建发票
model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,向下追溯
model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,向上追溯
model,"ir.actions.wizard,name",stock.action2,Upstream traceability,向上追溯
model,"ir.actions.wizard,name",stock.action4,Downstream traceability,向下追溯
model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment,
model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay,
model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines,
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet,
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet,
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet,
model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project,
model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section,
model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines,
model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices,
model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger,
model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit,
model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases,合并采购
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,计算所有计划项
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement,计算需求
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules,计算最小库存规则
model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load,工作中心负荷
model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,产品成本构成
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet,
model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,创建发票
model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,创建发票
model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line,添加运货明细
model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,票据任务
model,"ir.actions.wizard,name",project.wizard_close_task,Close Task,
model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks,
model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks,
field,"ir.attachment,description",0,Description,说明
field,"ir.attachment,res_model",0,Resource Model,资源模型
field,"ir.attachment,link",0,Link,链接
field,"ir.attachment,datas_fname",0,Data Filename,数据文件名
field,"ir.attachment,res_id",0,Resource ID,资源ID
field,"ir.attachment,datas",0,Data,数据
field,"ir.attachment,name",0,Attachment Name,附件名称
field,"ir.cron,function",0,Function,功能
field,"ir.cron,args",0,Arguments,参数
field,"ir.cron,user_id",0,User,用户
field,"ir.cron,name",0,Name,名称
field,"ir.cron,interval_type",0,Interval Unit,间隔单位
field,"ir.cron,numbercall",0,Number of calls,呼入号码
help,"ir.cron,numbercall",0,"Number of time the function is called,
a negative number indicates that the function will always be called",
field,"ir.cron,nextcall",0,Next call date,上次呼入日期
field,"ir.cron,priority",0,Priority,优先级(0=紧急)
help,"ir.cron,priority",0,"0=Very Urgent
10=Not urgent",0=非常紧急10=不紧急
field,"ir.cron,doall",0,Repeat missed,Repeat all missed
field,"ir.cron,active",0,Active,有效
field,"ir.cron,interval_number",0,Interval Number,内部号码
field,"ir.cron,model",0,Model,模型
field,"ir.default,uid",0,Users,用户
field,"ir.default,ref_table",0,Table Ref.,表参照
field,"ir.default,company_id",0,Company,公司
field,"ir.default,value",0,Default Value,默认价值
field,"ir.default,ref_id",0,ID Ref.,ID参照
field,"ir.default,field_tbl",0,Model,模型
field,"ir.default,field_name",0,Model field,模型字段
field,"ir.default,page",0,View,视图
field,"ir.exports,export_fields",0,Export Id,
field,"ir.exports,resource",0,Resource,
field,"ir.exports,name",0,Export name,导出名称
field,"ir.exports.line,export_id",0,Exportation,导出
field,"ir.exports.line,name",0,Field name,栏位名称
field,"ir.model,info",0,Information,信息
field,"ir.model,model",0,Object name,对象名称
field,"ir.model,field_id",0,Fields,栏位
field,"ir.model,name",0,Model name,模式名称
model,"ir.model,name",0,ir.sequence.type,
model,"ir.model,name",0,ir.sequence,
model,"ir.model,name",0,ir.ui.menu,
model,"ir.model,name",0,ir.ui.view,
model,"ir.model,name",0,ir.ui.view_sc,
model,"ir.model,name",0,ir.actions.actions,
model,"ir.model,name",0,ir.actions.execute,
model,"ir.model,name",0,ir.actions.group,
model,"ir.model,name",0,ir.actions.report.custom,
model,"ir.model,name",0,ir.actions.report.xml,
model,"ir.model,name",0,ir.actions.act_window,
model,"ir.model,name",0,ir.actions.act_window.view,
model,"ir.model,name",0,ir.actions.wizard,
model,"ir.model,name",0,ir.default,
model,"ir.model,name",0,ir.model,
model,"ir.model,name",0,ir.model.fields,
model,"ir.model,name",0,ir.model.access,
model,"ir.model,name",0,ir.model.data,
model,"ir.model,name",0,ir.report.custom,
model,"ir.model,name",0,ir.report.custom.fields,
model,"ir.model,name",0,ir.attachment,
model,"ir.model,name",0,ir.cron,
model,"ir.model,name",0,ir.values,
model,"ir.model,name",0,ir.translation,
model,"ir.model,name",0,ir.exports,
model,"ir.model,name",0,ir.exports.line,
model,"ir.model,name",0,workflow,工作流
model,"ir.model,name",0,workflow.activity,
model,"ir.model,name",0,workflow.transition,
model,"ir.model,name",0,workflow.instance,
model,"ir.model,name",0,workflow.workitem,
model,"ir.model,name",0,workflow.triggers,
model,"ir.model,name",0,ir.rule.group,
model,"ir.model,name",0,ir.rule,
model,"ir.model,name",0,Module Repository,模块库
model,"ir.model,name",0,Module Category,模块分类
model,"ir.model,name",0,Module,模块
model,"ir.model,name",0,Module dependency,模块相关性
model,"ir.model,name",0,Country,国家
model,"ir.model,name",0,Country state,创建
model,"ir.model,name",0,Bank,银行
model,"ir.model,name",0,Function of the contact,联系人自定义功能
model,"ir.model,name",0,Payment term,付款条件
model,"ir.model,name",0,Partner Categories,业务伙伴分类
model,"ir.model,name",0,res.partner.title,
model,"ir.model,name",0,Partner,业务伙伴
model,"ir.model,name",0,Partner Contact,业务伙伴联系人
model,"ir.model,name",0,Bank Account Type,银行帐户类型
model,"ir.model,name",0,Bank type fields,银行类型域
model,"ir.model,name",0,Bank Accounts,银行帐号
model,"ir.model,name",0,Channels,渠道
model,"ir.model,name",0,res.partner.som,
model,"ir.model,name",0,res.partner.event,
model,"ir.model,name",0,Partner Events,业务伙伴活动
model,"ir.model,name",0,Currency,货币
model,"ir.model,name",0,Currency Rate,兑换率
model,"ir.model,name",0,res.company,公司
model,"ir.model,name",0,res.groups,组
model,"ir.model,name",0,res.roles,角色
model,"ir.model,name",0,res.lang,
model,"ir.model,name",0,res.users,
model,"ir.model,name",0,res.request,
model,"ir.model,name",0,res.request.link,
model,"ir.model,name",0,res.request.history,
model,"ir.model,name",0,ir.property,
model,"ir.model,name",0,board.board,
model,"ir.model,name",0,board.note.type,
model,"ir.model,name",0,board.note,
model,"ir.model,name",0,Product uom categ,产品计量单位分类
model,"ir.model,name",0,Product Unit of Measure,产品计量单位
model,"ir.model,name",0,Shipping Unit,
model,"ir.model,name",0,Product Category,产品类别
model,"ir.model,name",0,Product Template,产品模板
model,"ir.model,name",0,Product,产品
model,"ir.model,name",0,Conditionnement,条件
model,"ir.model,name",0,Information about a product supplier,
model,"ir.model,name",0,pricelist.partnerinfo,
model,"ir.model,name",0,Price type,价格类型
model,"ir.model,name",0,Pricelist Type,价格表类型
model,"ir.model,name",0,Pricelist,价格表
model,"ir.model,name",0,Pricelist Version,价格表版本
model,"ir.model,name",0,Pricelist item,价格表内容
model,"ir.model,name",0,Timesheet,工作时间表
model,"ir.model,name",0,Employee Category,员工类别
model,"ir.model,name",0,Employee,员工
model,"ir.model,name",0,Timesheet Line,工作表明细
model,"ir.model,name",0,Action reason,动作原因
model,"ir.model,name",0,Attendance,出勤
model,"ir.model,name",0,Holidays Status,假日状态
model,"ir.model,name",0,Holidays,假日
model,"ir.model,name",0,hr.department,人事部门
model,"ir.model,name",0,Subscription document,
model,"ir.model,name",0,Subscription document fields,
model,"ir.model,name",0,Subscription,
model,"ir.model,name",0,Subscription history,
model,"ir.model,name",0,Employee Marital Status,
model,"ir.model,name",0,Wage Period,
model,"ir.model,name",0,Wage Type,
model,"ir.model,name",0,Contract,
model,"ir.model,name",0,Payment Term,付款条件
model,"ir.model,name",0,Payment Term Line,付款条件明细
model,"ir.model,name",0,Account Type,科目类别
model,"ir.model,name",0,Account,科目
model,"ir.model,name",0,Journal View,
model,"ir.model,name",0,Journal Column,
model,"ir.model,name",0,Journal,
model,"ir.model,name",0,Fiscal Year,会计年度
model,"ir.model,name",0,Account period,科目期间
model,"ir.model,name",0,Journal - Period,
model,"ir.model,name",0,Account Entry,会计分录
model,"ir.model,name",0,Account Reconciliation,
model,"ir.model,name",0,Tax Code,税码
model,"ir.model,name",0,Tax,
model,"ir.model,name",0,Budget item,预算项
model,"ir.model,name",0,Budget item endowment,
model,"ir.model,name",0,Account Model,
model,"ir.model,name",0,Account Model Entries,
model,"ir.model,name",0,Account Subscription,
model,"ir.model,name",0,Account Subscription Line,
model,"ir.model,name",0,Analytic Accounts,分析科目
model,"ir.model,name",0,account.analytic.journal,
model,"ir.model,name",0,Budget item,预算项
model,"ir.model,name",0,Budget item endowment,
model,"ir.model,name",0,Invoice,发票
model,"ir.model,name",0,Invoice line,发票明细
model,"ir.model,name",0,Invoice Tax,发票税
model,"ir.model,name",0,Bank Statement,银行对帐单
model,"ir.model,name",0,Statement reconcile,
model,"ir.model,name",0,Statement reconcile line,
model,"ir.model,name",0,Bank Statement Line,银行对帐单明细
model,"ir.model,name",0,Entry lines,分录明细
model,"ir.model,name",0,Analytic lines,
model,"ir.model,name",0,Analytic account costs and revenues,损益分析科目
model,"ir.model,name",0,Follow-Ups,
model,"ir.model,name",0,Follow-Ups Criteria,
model,"ir.model,name",0,Followup statistics,
model,"ir.model,name",0,Receivable accounts,
model,"ir.model,name",0,Incoterms,
model,"ir.model,name",0,Lot,
model,"ir.model,name",0,Location,地点
model,"ir.model,name",0,Move Lot,
model,"ir.model,name",0,Stock Tracking Lots,
model,"ir.model,name",0,Packing list,装箱单
model,"ir.model,name",0,Production lot,生产批次
model,"ir.model,name",0,Production lot revisions,生产批次修订
model,"ir.model,name",0,Stock Move,库存调拨
model,"ir.model,name",0,Inventory,
model,"ir.model,name",0,Inventory line,
model,"ir.model,name",0,Warehouse,仓库
model,"ir.model,name",0,Account reporting,
model,"ir.model,name",0,Payment type,
model,"ir.model,name",0,Payment mode,
model,"ir.model,name",0,Payment Order,
model,"ir.model,name",0,Payment Line,
model,"ir.model,name",0,Timesheet line,
model,"ir.model,name",0,Case Section,事务属性
model,"ir.model,name",0,Category of case,事务分类
model,"ir.model,name",0,Case Rule,事务规则
model,"ir.model,name",0,Case,事务
model,"ir.model,name",0,Case communication history,事务交互记录
model,"ir.model,name",0,Case history,事务记录
model,"ir.model,name",0,Partner Segmentation,业务伙伴分类
model,"ir.model,name",0,Segmentation line,分类明细
model,"ir.model,name",0,Invoice rate,
model,"ir.model,name",0,Cases by user and section,
model,"ir.model,name",0,Cases by section and category,
model,"ir.model,name",0,Stock report by production lots,
model,"ir.model,name",0,Expense,
model,"ir.model,name",0,Expense Line,
model,"ir.model,name",0,Purchase order,采购订单
model,"ir.model,name",0,Purchase Order line,采购订单明细
model,"ir.model,name",0,Analytic lines to invoice report,
model,"ir.model,name",0,Purchases Orders by Products,
model,"ir.model,name",0,Purchases Orders by Categories,
model,"ir.model,name",0,Timesheet per day,
model,"ir.model,name",0,Timesheet per account,
model,"ir.model,name",0,Daily timesheet per account,
model,"ir.model,name",0,Costs to invoice,
model,"ir.model,name",0,Analytic account to close,
model,"ir.model,name",0,Hours summary by user,
model,"ir.model,name",0,Hours summary by month,
model,"ir.model,name",0,Workcenter,工作中心
model,"ir.model,name",0,Property Group,属性组
model,"ir.model,name",0,Property,属性
model,"ir.model,name",0,Routing,工艺路线
model,"ir.model,name",0,Routing workcenter usage,
model,"ir.model,name",0,Bill of Material,物料清单
model,"ir.model,name",0,Bill of material revisions,物料清单版本
model,"ir.model,name",0,Production,生产
model,"ir.model,name",0,Production workcenters used,所用的工作中心
model,"ir.model,name",0,Production scheduled products,
model,"ir.model,name",0,Procurement,采购
model,"ir.model,name",0,Orderpoint minimum rule,最小采购点法
model,"ir.model,name",0,hr_timesheet_sheet.sheet,
model,"ir.model,name",0,Timesheets by period,
model,"ir.model,name",0,Timesheets by period,
model,"ir.model,name",0,Workcenter Load,工作中心负荷
model,"ir.model,name",0,Stock value variation,
model,"ir.model,name",0,Sale Shop,
model,"ir.model,name",0,Sale Order,销售订单
model,"ir.model,name",0,Sale Order line,订单明细
model,"ir.model,name",0,Sales Orders by Products,
model,"ir.model,name",0,Sales Orders by Categories,
model,"ir.model,name",0,Intrastat code,
model,"ir.model,name",0,Intrastat report,
model,"ir.model,name",0,Carrier and delivery grids,货运公司
model,"ir.model,name",0,Delivery grid,货运列表
model,"ir.model,name",0,Delivery line of grid,货运列表
model,"ir.model,name",0,Project,
model,"ir.model,name",0,Project task type,
model,"ir.model,name",0,Task,
model,"ir.model,name",0,Task Work,
model,"ir.model,name",0,Tasks by user and project,
model,"ir.model,name",0,Planning,
model,"ir.model,name",0,Planning Line,
model,"ir.model,name",0,Planning account stat,
model,"ir.model,name",0,Planning stat,
model,"ir.model,name",0,Planning user stat,
model,"ir.model,name",0,Scrum Team,
model,"ir.model,name",0,Scrum Project,
model,"ir.model,name",0,Scrum Sprint,
model,"ir.model,name",0,Product Backlog,
model,"ir.model,name",0,Scrum Task,
model,"ir.model,name",0,Scrum Meeting,
model,"ir.model,name",0,Tasks by user and project,
model,"ir.model,name",0,Tasks by project,
field,"ir.model.access,model_id",0,Model,
field,"ir.model.access,perm_read",0,Read Access,读权限
field,"ir.model.access,name",0,Name,名称
field,"ir.model.access,perm_unlink",0,Delete Permission,删除权限
field,"ir.model.access,perm_write",0,Write Access,写入权限
field,"ir.model.access,perm_create",0,Create Access,创建权限
field,"ir.model.access,group_id",0,Group,组
field,"ir.model.data,noupdate",0,Non Updatable,
field,"ir.model.data,name",0,XML Identifier,
field,"ir.model.data,date_init",0,Init Date,
field,"ir.model.data,date_update",0,Update Date,更新日期
field,"ir.model.data,module",0,Module,模块
field,"ir.model.data,model",0,Model,
field,"ir.model.data,res_id",0,Resource ID,
field,"ir.model.fields,model_id",0,Model id,
field,"ir.model.fields,name",0,Name,名称
field,"ir.model.fields,relate",0,Click and Relate,点击 关联
field,"ir.model.fields,group_name",0,Group Name,组名
field,"ir.model.fields,relation",0,Model Relation,
field,"ir.model.fields,groups",0,Groups,组
field,"ir.model.fields,ttype",0,Field Type,
field,"ir.model.fields,model",0,Model Name,
field,"ir.model.fields,view_load",0,View Auto-Load,
field,"ir.model.fields,field_description",0,Field Description,域说明
field,"ir.module.category,parent_id",0,Parent Category,上级分类
field,"ir.module.category,module_nr",0,# of Modules,模块数量
field,"ir.module.category,child_ids",0,Parent Category,上级分类
field,"ir.module.category,name",0,Name,名称
field,"ir.module.module,website",0,Website,网站
field,"ir.module.module,license",0,License,授权
field,"ir.module.module,name",0,Name,名称
field,"ir.module.module,dependencies_id",0,Dependencies,依附关系
field,"ir.module.module,author",0,Author,作者
field,"ir.module.module,url",0,URL,URL
field,"ir.module.module,demo",0,Demo data,演示数据
field,"ir.module.module,published_version",0,Published Version,发布版本
field,"ir.module.module,state",0,State,状态
field,"ir.module.module,latest_version",0,Latest version,最新版本
field,"ir.module.module,installed_version",0,Installed version,安装版本
field,"ir.module.module,shortdesc",0,Short description,简介
field,"ir.module.module,category_id",0,Category,分类
field,"ir.module.module,description",0,Description,说明
field,"ir.module.module.dependency,module_id",0,Module,模块
field,"ir.module.module.dependency,state",0,State,??
field,"ir.module.module.dependency,name",0,Name,名称
field,"ir.module.repository,url",0,Url,URL
field,"ir.module.repository,filter",0,Filter,过滤
help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage:
- The first parenthesis must match the name of the module.
- The second parenthesis must match all the version number.
- The last parenthesis must match the extension of the module.",
field,"ir.module.repository,active",0,Active,有效
field,"ir.module.repository,name",0,Name,名称
field,"ir.module.repository,sequence",0,Sequence,序号
field,"ir.property,fields_id",0,Fields,域
field,"ir.property,res_id",0,Resource,资源
field,"ir.property,name",0,Name,名称
field,"ir.property,value",0,Value,?
field,"ir.property,company_id",0,Company,公司
field,"ir.report.custom,menu_id",0,Menu,菜单
field,"ir.report.custom,model_id",0,Model,
field,"ir.report.custom,limitt",0,Limit,限制
field,"ir.report.custom,print_format",0,Print format,打印格式
field,"ir.report.custom,title",0,Report title,报告标题
model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,
model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,
model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,
field,"ir.report.custom,fields_child0",0,Fields,域
field,"ir.report.custom,repeat_header",0,Repeat Header,报表头
field,"ir.report.custom,footer",0,Report Footer,报告脚注
field,"ir.report.custom,state",0,State,??
field,"ir.report.custom,frequency",0,Frequency,序列
field,"ir.report.custom,sortby",0,Sorted By,排序项
field,"ir.report.custom,print_orientation",0,Print orientation,打印方向
field,"ir.report.custom,field_parent",0,Child Field,子栏位
field,"ir.report.custom,type",0,Report Type,报表类型
field,"ir.report.custom,name",0,Report Name,报告名称
model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,
model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,
model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,
field,"ir.report.custom.fields,fc2_op",0,Relation,关联
field,"ir.report.custom.fields,operation",0,unknown,δ?
field,"ir.report.custom.fields,fc1_op",0,Relation,关联
field,"ir.report.custom.fields,alignment",0,Alignment,对齐方式
field,"ir.report.custom.fields,fc2_operande",0,Constraint,
field,"ir.report.custom.fields,fc2_condition",0,condition,条件
field,"ir.report.custom.fields,width",0,Fixed Width,固定宽度
field,"ir.report.custom.fields,sequence",0,Sequence,序号
field,"ir.report.custom.fields,fc3_operande",0,Constraint,
field,"ir.report.custom.fields,fc0_condition",0,Condition,条件
field,"ir.report.custom.fields,fc0_op",0,Relation,关联
field,"ir.report.custom.fields,fontcolor",0,Font color,字体颜色
field,"ir.report.custom.fields,fc1_operande",0,Constraint,
field,"ir.report.custom.fields,field_child1",0,field child1,
field,"ir.report.custom.fields,field_child0",0,field child0,
field,"ir.report.custom.fields,field_child3",0,field child3,
field,"ir.report.custom.fields,field_child2",0,field child2,
field,"ir.report.custom.fields,fc1_condition",0,condition,条件
field,"ir.report.custom.fields,cumulate",0,Cumulate,汇总
field,"ir.report.custom.fields,report_id",0,Report Ref,报告参照
field,"ir.report.custom.fields,fc3_op",0,Relation,关联
field,"ir.report.custom.fields,name",0,Name,名称
field,"ir.report.custom.fields,bgcolor",0,Background Color,背景色
field,"ir.report.custom.fields,fc3_condition",0,condition,条件
field,"ir.report.custom.fields,fc0_operande",0,Constraint,
field,"ir.report.custom.fields,groupby",0,Group by,分组
field,"ir.rule,operator",0,Operator,
field,"ir.rule,operand",0,Operand,操作符
field,"ir.rule,field_id",0,Field,
field,"ir.rule,rule_group",0,Group,组
field,"ir.rule.group,model_id",0,Model,
field,"ir.rule.group,name",0,Name,名称
field,"ir.rule.group,rules",0,Tests,测试
help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True,
field,"ir.rule.group,global",0,Global,全局
help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user,
field,"ir.rule.group,groups",0,Groups,组
field,"ir.rule.group,users",0,Users,用户
field,"ir.sequence,code",0,Sequence Code,序列代码
field,"ir.sequence,name",0,Sequence Name,序列名称
field,"ir.sequence,number_next",0,Next Number,下一编号
field,"ir.sequence,padding",0,Number padding,
field,"ir.sequence,number_increment",0,Increment Number,编号增量
field,"ir.sequence,prefix",0,Prefix,??
field,"ir.sequence,active",0,Active,有效
field,"ir.sequence,suffix",0,Suffix,后缀
field,"ir.sequence.type,code",0,Sequence Code,序列代码
field,"ir.sequence.type,name",0,Sequence Name,序列名称
field,"ir.translation,lang",0,Language,语言
field,"ir.translation,src",0,Source,原文
field,"ir.translation,name",0,Field Name,名称字段
field,"ir.translation,res_id",0,Resource ID,资源ID
field,"ir.translation,value",0,Translation Value,翻译
field,"ir.translation,type",0,Type,类型
field,"ir.ui.menu,groups_id",0,Groups,组
field,"ir.ui.menu,name",0,Menu,菜单
model,"ir.ui.menu,name",base.menu_base_partner,Partners,业务伙伴
model,"ir.ui.menu,name",base.menu_config,Configuration,设置
model,"ir.ui.menu,name",0,Base,基础数据
model,"ir.ui.menu,name",base.menu_users_list,Define Users,用户设定
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category,分类的业务伙伴
model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories,业务伙伴类别
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies,货币设定
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts,选择财务科目表
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders,
model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations,所有报价单
model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations,我的报价单
model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard,生产图表
model,"ir.ui.menu,name",project.menu_definitions,Configuration,
model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager,
model,"ir.ui.menu,name",board_project.menu_board_project,Project Member,
model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager,
model,"ir.ui.menu,name",base.menu_custom,Custom,自定义
model,"ir.ui.menu,name",base.menu_company_def,Define Main Company,主公司设定
model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners,业务伙伴
model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,价格管理
model,"ir.ui.menu,name",0,Entries,登账
model,"ir.ui.menu,name",0,Account,科目
model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode,选择税务模式
model,"ir.ui.menu,name",0,Traceability,追踪
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate,
model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress,处理中的销售订单
model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress,我的处理中的销售订单
model,"ir.ui.menu,name",0,Partner,业务伙伴
model,"ir.ui.menu,name",0,Periodical Processing,定期处理
model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode,设置科目表及税
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders,
model,"ir.ui.menu,name",base.menu_translation,Translations,翻译
model,"ir.ui.menu,name",base.menu_adm_conf_user,User,用户
model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts,修改财务科目表
model,"ir.ui.menu,name",0,Reordering Policy,再定货规则
model,"ir.ui.menu,name",0,Delivery,运输
model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year,设置会计年度
model,"ir.ui.menu,name",base.menu_users,Users,用户
model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal,分类明细账
model,"ir.ui.menu,name",0,Invoices,发票
model,"ir.ui.menu,name",0,Charts,会计科目
model,"ir.ui.menu,name",base.menu_security,Security,安全设定
model,"ir.ui.menu,name",0,Reporting,报表
model,"ir.ui.menu,name",base.menu_management,Modules Management,模块管理
model,"ir.ui.menu,name",0,Interface,界面
model,"ir.ui.menu,name",base.menu_action_lang,Languages,语言
model,"ir.ui.menu,name",0,Low Level,低层
model,"ir.ui.menu,name",0,Base,基础数据
model,"ir.ui.menu,name",base.menu_values_form,Values,
model,"ir.ui.menu,name",0,Sequences,序列
model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,序列
model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,序列类型
model,"ir.ui.menu,name",0,Actions,操作
model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,操作
model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,执行
model,"ir.ui.menu,name",base.menu_ir_action_group,Group,组
model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,报表自定义
model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,报表Xml
model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions,窗口动作
model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,向导
model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies,公司
model,"ir.ui.menu,name",base.menu_action_res_users,Users,用户
model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password,修改我的密码
model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,用户组
model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure,角色结构
model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles,角色设定
model,"ir.ui.menu,name",base.menu_action_ui_view,View,视图
model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,附件
model,"ir.ui.menu,name",0,Database Structure,数据库结构
model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,对象
model,"ir.ui.menu,name",base.ir_model_model_fields,Fields,字段
model,"ir.ui.menu,name",base.menu_action_translation,All Terms,所有翻译项
model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items,菜单项访问设定
model,"ir.ui.menu,name",0,Scheduler,计划
model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,计划动作
model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,访问控制
model,"ir.ui.menu,name",base.menu_action_rule,Record Rules,记录规则
model,"ir.ui.menu,name",0,Workflows,工作流
model,"ir.ui.menu,name",base.menu_workflow,Workflows,工作流
model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,活动
model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,
model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,
model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,
model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module,导入新模块
model,"ir.ui.menu,name",base.menu_module_update,Update Modules List,
model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,升级
model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language,载入新语言
model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language,导出语言
model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language,导入语言
model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,模块分类
model,"ir.ui.menu,name",base.menu_module_tree,Modules,模块
model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,已安装模块
model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,卸载的模块
model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed",将要安装，升级，或卸载的模块
model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,模块库
model,"ir.ui.menu,name",0,Requests,请求
model,"ir.ui.menu,name",base.menu_res_request_act,Requests,请求
model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,请求连接列表
model,"ir.ui.menu,name",base.menu_partner_function_form,Functions,
model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,联系人
model,"ir.ui.menu,name",base.menu_partner_title,Titles,
model,"ir.ui.menu,name",base.menu_partner_form,Partners,业务伙伴
model,"ir.ui.menu,name",0,Categories,事务分类
model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure,分类结构
model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,编辑分类
model,"ir.ui.menu,name",0,Financial Management,财务管理
model,"ir.ui.menu,name",0,Localisation,地区
model,"ir.ui.menu,name",base.menu_country_partner,Countries,
model,"ir.ui.menu,name",base.menu_country_state_partner,States,
model,"ir.ui.menu,name",0,Partner Events,活动
model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels,
model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events,
model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind,
model,"ir.ui.menu,name",0,Properties,属性
model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties,默认属性
model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties,所有属性
model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer,
model,"ir.ui.menu,name",board.dashboard_menu,Dashboards,图表
model,"ir.ui.menu,name",product.menu_main_product,Products,产品管理
model,"ir.ui.menu,name",product.menu_products,Products,产品
model,"ir.ui.menu,name",product.menu_product_variant_action,Variants,产品型号
model,"ir.ui.menu,name",product.menu_product_template_action,Templates,
model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category,分类的产品
model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories,产品分类
model,"ir.ui.menu,name",0,Unit of Measure,计量单位
model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,计量单位
model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories,计量单位分类
model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions,价格表版本
model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,价格表
model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,价格类型
model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,价格表类型
model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources,人事管理
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees,
model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees,
model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee,
model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories,
model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee,
model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure,
model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,出勤记录
model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances,
model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request,
model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status,
model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons,
model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out,签入/签出
model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure,部门结构
model,"ir.ui.menu,name",hr.menu_department_def,Define Departments,部门设定
model,"ir.ui.menu,name",subscription.menu_tools,Tools,
model,"ir.ui.menu,name",0,Subscriptions,多次订货
model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration,
model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,所有多次订货
model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,单据类型
model,"ir.ui.menu,name",0,Contract,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period,
model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract,
model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year,年末结帐
model,"ir.ui.menu,name",0,Reconciliation,对帐
model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation,自动对帐
model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation,手动对帐
model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation,
model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries,
model,"ir.ui.menu,name",0,Partner Accounts,业务伙伴帐户
model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance,账龄分析
model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance,业务伙伴余额
model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger,业务伙伴分类帐
model,"ir.ui.menu,name",0,Periods,期间
model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,会计年度
model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,期间
model,"ir.ui.menu,name",0,General Accounts,总帐
model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,科目设定
model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts,科目体系
model,"ir.ui.menu,name",0,Journal,日记账
model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,日记账设置
model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements,银行对账单
model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements,对账单草稿
model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types,科目类型
model,"ir.ui.menu,name",0,Taxes,税
model,"ir.ui.menu,name",0,Taxes,税
model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,税
model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal,
model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals,
model,"ir.ui.menu,name",0,Search Entries,
model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,登账
model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines,分录明细
model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts,科目表
model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts,
model,"ir.ui.menu,name",0,Bank Reconciliation,银行对帐
model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries,
model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal,
model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals,打印日记账
model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets,打印预算表
model,"ir.ui.menu,name",0,Budgets,预算
model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets,一般预算
model,"ir.ui.menu,name",0,Models,
model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,
model,"ir.ui.menu,name",0,Payment Terms,付款条款
model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,付款条款
model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries,
model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions,
model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries,
model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period,期末结帐
model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice,客户发票
model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice,供应商发票
model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund,客户退款
model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund,供应商退款
model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices,客户发票草稿
model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices,未结客户发票
model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices,供应商发票草稿
model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices,未结供应商发票
model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds,客户退款草稿
model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds,未结客户退款
model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds,供应商退款草稿
model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds,未结供应商退款
model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,所有发票
model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report,税务报告
model,"ir.ui.menu,name",0,Analytic Accounts,分析科目
model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,分析科目
model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts,
model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts,分析科目表
model,"ir.ui.menu,name",0,Analytic,分析
model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,分析科目余额
model,"ir.ui.menu,name",0,Analytic Entries,
model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries,
model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition,分析类日记账设置
model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals,打印分析日记账
model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal,
model,"ir.ui.menu,name",0,All Months,所有月份
model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal,
model,"ir.ui.menu,name",0,This Month,本月
model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal,
model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets,预算分析
model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups,
model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups,
model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries,
model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries,
model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups,
model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account,
model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,库存管理
model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory,库存盘点
model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line,
model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots ,
model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots,
model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots,生产批次
model,"ir.ui.menu,name",stock.menu_action_location_form,Locations,存货地点
model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure,存货地点结构
model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses,仓库
model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists,装箱单
model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,货物出库
model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings,已分配的装箱单
model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation,等待分配的已审核装箱单
model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,货物入库
model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received,
model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal,内部
model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings,已分配的装箱单
model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation,等待分配的已审核装箱单
model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings,装箱单草稿
model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order,货运单
model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process,待处理货运单
model,"ir.ui.menu,name",0,Low Level,低层
model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,
model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,
model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,已分配的调拨
model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,贸易术语
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting,
model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others,
model,"ir.ui.menu,name",account_payment.menu_main,Payment,
model,"ir.ui.menu,name",0,Payment,
model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type,
model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding,
model,"ir.ui.menu,name",0,For me,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works,
model,"ir.ui.menu,name",0,For Everyone,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works,
model,"ir.ui.menu,name",0,Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project,
model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Cases,事务
model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections,
model,"ir.ui.menu,name",0,Cases,事务
model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section,
model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories,
model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,所有事务
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases,未结事务
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,我的事务
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases,我的待处理事务
model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories,
model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories,
model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories,
model,"ir.ui.menu,name",0,Segmentations,分类
model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules,分类规则
model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,自动分类
model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section,为新属性创建菜单项
model,"ir.ui.menu,name",0,Helpdesk,技术服务
model,"ir.ui.menu,name",0,My Helpdesk,我的技术服务
model,"ir.ui.menu,name",0,My Unclosed Helpdesk,我的未结技术服务
model,"ir.ui.menu,name",0,My Open Helpdesk,我的待处理技术服务
model,"ir.ui.menu,name",0,My Pending Helpdesk,我的待命中的技术服务
model,"ir.ui.menu,name",0,My Draft Helpdesk,我的技术服务草稿
model,"ir.ui.menu,name",0,My Late Helpdesk,我的延迟的技术服务
model,"ir.ui.menu,name",0,My Canceled Helpdesk,我的取消的技术服务
model,"ir.ui.menu,name",0,All Helpdesk,所有技术服务
model,"ir.ui.menu,name",0,Unassigned Helpdesk,未分配的技术服务
model,"ir.ui.menu,name",0,Late Helpdesk,延迟的技术服务
model,"ir.ui.menu,name",0,Canceled Helpdesk,取消的技术服务
model,"ir.ui.menu,name",0,Unclosed Helpdesk,未结技术服务
model,"ir.ui.menu,name",0,Open Helpdesk,待处理技术服务
model,"ir.ui.menu,name",0,Pending Helpdesk,待命中的技术服务
model,"ir.ui.menu,name",0,Draft Helpdesk,技术服务草稿
model,"ir.ui.menu,name",0,Unassigned Helpdesk,未分配的技术服务
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing,
model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User,
model,"ir.ui.menu,name",0,Reporting,报表
model,"ir.ui.menu,name",0,This Month,本月
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section,
model,"ir.ui.menu,name",0,All Months,所有月份
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section,
model,"ir.ui.menu,name",0,Reporting,报表
model,"ir.ui.menu,name",0,Traceability,追踪
model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots,
model,"ir.ui.menu,name",0,Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment,
model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation,
model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,采购管理
model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,采购订单
model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,询价
model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval,待审核采购订单
model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress,处理中的采购订单
model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice,
model,"ir.ui.menu,name",0,Reporting,报表
model,"ir.ui.menu,name",0,This Month,本月
model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products,
model,"ir.ui.menu,name",0,All Months,所有月份
model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products,
model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products,
model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products,
model,"ir.ui.menu,name",0,This Month,本月
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month,
model,"ir.ui.menu,name",0,All Months,所有月份
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account,
model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management,
model,"ir.ui.menu,name",0,Analytic Accounts,分析科目
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects,
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts,
model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management,生产管理
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Properties,属性
model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories,属性分类
model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,属性
model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,工作中心
model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,工艺路线
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,物料清单
model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure,物料清单结构
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines,物料清单明细
model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,生产单
model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start,待启动生产单
model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress,处理中的生产单
model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods,等待物料生产单
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,需求计划单
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,需求计划草稿
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements,未排期需求
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions,所有报错
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix,待更正错误
model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules,最小库存规则
model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers,开始所有计划
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,启动计划排期
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,开始订货点计划
model,"ir.ui.menu,name",0,Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate,
model,"ir.ui.menu,name",0,Reporting,报表
model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads,工作中心负荷
model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation,周库存变动表
model,"ir.ui.menu,name",0,Accounting,会计及账簿
model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,销售管理
model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,商店
model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,销售订单
model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order,我的销售订单
model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order,所有销售订单
model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception,销售订单（货运遇阻）
model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced,待开票销售订单
model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception,销售订单（开票遇阻）
model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception,我的销售订单（货运遇阻）
model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced,我的待开票销售订单
model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,销售订单明细
model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines,未开票明细
model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines,未开票运货明细
model,"ir.ui.menu,name",0,Production,生产
model,"ir.ui.menu,name",0,Reporting,报表
model,"ir.ui.menu,name",0,This Month,本月
model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product,
model,"ir.ui.menu,name",0,All Months,所有月份
model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product,
model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products,
model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales,
model,"ir.ui.menu,name",0,Graphs,
model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year,
model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year,
model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year,
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code,
model,"ir.ui.menu,name",0,This Month,本月
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat,
model,"ir.ui.menu,name",0,All Months,所有月份
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat,
model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method,运输方式
model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist,货运价格表
model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced,待开票装箱单
model,"ir.ui.menu,name",project.menu_all_project,All Projects,所有项目
model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects,
model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects,
model,"ir.ui.menu,name",project.menu_open_view_project,Projects,项目
model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects,
model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,所有任务
model,"ir.ui.menu,name",0,Billable Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress,
model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,
model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks,
model,"ir.ui.menu,name",project.menu_task_types,Task Types,
model,"ir.ui.menu,name",0,Sales,销售
model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects),
model,"ir.ui.menu,name",0,Reporting,报表
model,"ir.ui.menu,name",0,All Months,所有月份
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User,
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User,
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User,
model,"ir.ui.menu,name",0,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning,
model,"ir.ui.menu,name",0,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects,
model,"ir.ui.menu,name",0,Scrum,
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,项目
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog,
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs,
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs,
model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner),
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master),
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,未结的
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,未结的
model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,
model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,所有任务
model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,未结的
model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,未结的
model,"ir.ui.menu,name",0,This Month,本月
model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User,
model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User,
model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project,
model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project,
model,"ir.ui.menu,name",0,Project,项目
model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,货币
model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,银行
model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes,税号
model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report,税务报告
model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure,税务结构
model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure,公司结构
model,"ir.ui.menu,name",custom.menu_admin_compta,Administration,
model,"ir.ui.menu,name",0,End of Year Treatments,年末处理
model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting,报表
model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes,注解
field,"ir.ui.menu,sequence",0,Sequence,序号
field,"ir.ui.menu,parent_id",0,Parent Menu,上级菜单
field,"ir.ui.menu,complete_name",0,Complete Name,完整名称
field,"ir.ui.menu,action",0,Action,操作
field,"ir.ui.menu,child_id",0,Child ids,子项
field,"ir.ui.menu,icon",0,Icon,图标
field,"ir.ui.view,inherit_id",0,Inherited View,继承视图
field,"ir.ui.view,name",0,View Name,视图名称
field,"ir.ui.view,type",0,View Type,视图类型
field,"ir.ui.view,priority",0,Priority,优先级
field,"ir.ui.view,model",0,Model,模型
field,"ir.ui.view,arch",0,View Architecture,视图结构
field,"ir.ui.view,field_parent",0,Childs Field,子项字段
field,"ir.ui.view_sc,resource",0,Resource Name,资源名称
field,"ir.ui.view_sc,user_id",0,User Ref.,用户参照
field,"ir.ui.view_sc,res_id",0,Resource Ref.,资源参照
field,"ir.ui.view_sc,name",0,Shortcut Name,快捷键名称
field,"ir.ui.view_sc,sequence",0,Sequence,序号
field,"ir.values,object",0,Is Object,Is Object
field,"ir.values,user_id",0,User,用户
field,"ir.values,name",0,Name,名称
field,"ir.values,key2",0,Value,?
field,"ir.values,value_unpickle",0,Value,
field,"ir.values,company_id",0,Company,公司
field,"ir.values,value",0,Value,?
field,"ir.values,meta",0,Meta Datas,元数据
field,"ir.values,key",0,Type,名称
field,"ir.values,res_id",0,Resource ID,
field,"ir.values,model",0,Model,名称
field,"ir.values,meta_unpickle",0,Meta Datas,
field,"mrp.bom,product_rounding",0,Product Rounding,
field,"mrp.bom,property_ids",0,Properties,属性
field,"mrp.bom,date_stop",0,Valid until,有效至
field,"mrp.bom,code",0,Code,编码
field,"mrp.bom,name",0,Name,名称
field,"mrp.bom,product_uom",0,Product UOM,产品计量单位
field,"mrp.bom,sequence",0,Sequence,序号
field,"mrp.bom,revision_type",0,indice type,
field,"mrp.bom,date_start",0,Valid from,有效自
field,"mrp.bom,revision_ids",0,BoM Revisions,物料清单版本
field,"mrp.bom,product_efficiency",0,Product Efficiency,
field,"mrp.bom,routing_id",0,Routing,工艺路线
help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification.,
field,"mrp.bom,bom_id",0,Parent BoM,上级BOM
field,"mrp.bom,product_qty",0,Product Qty,货品数量
field,"mrp.bom,active",0,Active,有效
field,"mrp.bom,position",0,Internal Ref.,内部参考
field,"mrp.bom,bom_lines",0,BoM Lines,物料清单明细
field,"mrp.bom,type",0,BoM Type,物料清单类型
help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.",
field,"mrp.bom,product_id",0,Product,货品
field,"mrp.bom.revision,indice",0,Revision,
field,"mrp.bom.revision,name",0,Modification name,
field,"mrp.bom.revision,bom_id",0,BoM,物料清单
field,"mrp.bom.revision,last_indice",0,last indice,
field,"mrp.bom.revision,date",0,Modification Date,
field,"mrp.bom.revision,author_id",0,Author,作者
field,"mrp.bom.revision,description",0,Description,说明
field,"mrp.procurement,origin",0,Origin,
field,"mrp.procurement,property_ids",0,Properties,属性
field,"mrp.procurement,product_uom",0,Product UOM,产品计量单位
field,"mrp.procurement,product_qty",0,Quantity,数量
field,"mrp.procurement,procure_method",0,Procurement Method,
field,"mrp.procurement,message",0,Latest error,
field,"mrp.procurement,location_id",0,Location,
field,"mrp.procurement,move_id",0,Reservation,预定
field,"mrp.procurement,name",0,Name,名称
field,"mrp.procurement,purchase_id",0,Purchase Order,采购订单
field,"mrp.procurement,product_id",0,Product,货品
field,"mrp.procurement,date_planned",0,Scheduled date,计划日期
field,"mrp.procurement,close_move",0,Close Move at end,
field,"mrp.procurement,date_close",0,Date Closed,关闭日期
field,"mrp.procurement,priority",0,Priority,优先级
field,"mrp.procurement,state",0,State,??
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,采购订单明细
field,"mrp.production,origin",0,Origin,来源地
field,"mrp.production,location_src_id",0,Production Location,生产地点
field,"mrp.production,name",0,Name,名称
field,"mrp.production,product_uom",0,Product UOM,产品计量单位
field,"mrp.production,date_planned",0,Scheduled date,计划日期
field,"mrp.production,move_lines",0,Products Consummed,所消耗的产品
field,"mrp.production,date_start",0,Start Date,开始日期
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,
field,"mrp.production,priority",0,Priority,优先级
field,"mrp.production,state",0,State,??
field,"mrp.production,product_lines",0,Scheduled goods,计划中的货品
field,"mrp.production,location_dest_id",0,Destination Location,目的存货地
field,"mrp.production,date_finnished",0,End Date,结束日期
field,"mrp.production,product_qty",0,Product Qty,数量
field,"mrp.production,bom_id",0,Bill of Material,物料清单
field,"mrp.production,move_created_ids",0,Moves Created,
field,"mrp.production,move_prod_id",0,Move product,
field,"mrp.production,picking_id",0,Packing list,
field,"mrp.production,product_id",0,Product,产品
field,"mrp.production.product.line,production_id",0,Production Order,生产单
field,"mrp.production.product.line,product_qty",0,Product Qty,数量
field,"mrp.production.product.line,name",0,Name,名称
field,"mrp.production.product.line,product_uom",0,Product UOM,产品计量单位
field,"mrp.production.product.line,product_id",0,Product,产品
field,"mrp.production.workcenter.line,name",0,Name,名称
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,小时数
field,"mrp.production.workcenter.line,sequence",0,Sequence,序号
field,"mrp.production.workcenter.line,production_id",0,Production Order,生产单
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,工作中心
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,周期数
field,"mrp.property,description",0,Description,说明
field,"mrp.property,group_id",0,Property Group,属性组
field,"mrp.property,name",0,Name,名称
field,"mrp.property,composition",0,Properties composition,属性组成
field,"mrp.property.group,name",0,Property Group,属性组
field,"mrp.property.group,description",0,Description,说明
field,"mrp.routing,workcenter_lines",0,Workcenters,工作中心
field,"mrp.routing,code",0,Code,编码
field,"mrp.routing,name",0,Name,名称
field,"mrp.routing,note",0,Description,说明
field,"mrp.routing,active",0,Active,有效
field,"mrp.routing,location_id",0,Production Location,生产地点
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,周期数
field,"mrp.routing.workcenter,name",0,Name,名称
field,"mrp.routing.workcenter,sequence",0,Sequence,序号
field,"mrp.routing.workcenter,note",0,Description,说明
field,"mrp.routing.workcenter,routing_id",0,Parent Routing,上级工艺路线
field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,工作中心
field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,小时数
field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,每周期能力
field,"mrp.workcenter,time_efficiency",0,Time Efficiency,有效时间
field,"mrp.workcenter,code",0,Code,编码
field,"mrp.workcenter,time_start",0,Time before prod.,生产前时间
field,"mrp.workcenter,name",0,Name,名称
field,"mrp.workcenter,time_stop",0,Time after prod.,生产后时间
field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,
field,"mrp.workcenter,costs_hour",0,Cost per hour,每小时费用
field,"mrp.workcenter,note",0,Description,说明
field,"mrp.workcenter,timesheet_id",0,Timesheet,工作时间表
field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,
field,"mrp.workcenter,costs_cycle",0,Cost per cycle,每期费用
field,"mrp.workcenter,active",0,Active,有效
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,
field,"mrp.workcenter,type",0,Type,类型
field,"mrp.workcenter,costs_general_account_id",0,General Account,总帐
field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),
field,"payment.line,value_date",0,Value Date,
field,"payment.line,to_pay_currency",0,To Pay,
help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency,
field,"payment.line,name",0,Name,
field,"payment.line,reference",0,Ref,
field,"payment.line,due_date",0,Due date,
field,"payment.line,move_line_id",0,Entry line,
field,"payment.line,to_pay",0,To Pay,
help,"payment.line,to_pay",0,Amount to pay in the company currency,
field,"payment.line,order_id",0,Order,
field,"payment.line,bank_id",0,Bank account,
field,"payment.line,currency",0,Currency,
field,"payment.line,amount",0,Amount,
help,"payment.line,amount",0,Payment amount in the company currency,
field,"payment.line,date_created",0,Creation date,
field,"payment.line,amount_currency",0,Amount,
help,"payment.line,amount_currency",0,Payment amount in the partner currency,
field,"payment.line,partner_id",0,Partner,
field,"payment.line,partner_payable",0,Partner payable,
field,"payment.mode,account",0,Default payable account,
field,"payment.mode,journal",0,Journal,
field,"payment.mode,type",0,Payment type,
field,"payment.mode,name",0,Name,
field,"payment.mode,bank_id",0,Bank account,
field,"payment.order,date_prefered",0,Prefered date,
field,"payment.order,user_id",0,User,
field,"payment.order,date_done",0,Execution date,
field,"payment.order,reference",0,Reference,
field,"payment.order,date_planned",0,Scheduled date if fixed,
field,"payment.order,state",0,State,
field,"payment.order,mode",0,Payment mode,
field,"payment.order,date_created",0,Creation date,
field,"payment.order,line_ids",0,Payment lines,
field,"payment.order,nb_line",0,Number of payment,
field,"payment.order,total",0,Total,
field,"payment.type,suitable_bank_types",0,Suitable bank types,
field,"payment.type,code",0,Code,
field,"payment.type,name",0,Name,
field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity,最小数量
field,"pricelist.partnerinfo,price",0,price,价格
field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,业务伙伴信息
field,"pricelist.partnerinfo,name",0,Description,说明
field,"product.category,parent_id",0,Parent Category,上级分类
field,"product.category,property_stock_journal",0,Stock journal,
help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move,
field,"product.category,complete_name",0,Name,名称
field,"product.category,name",0,Name,名称
field,"product.category,property_account_expense_categ",0,Expense Account,费用科目
help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category",
field,"product.category,child_id",0,Childs Categories,子项分类
field,"product.category,sequence",0,Sequence,序号
field,"product.category,property_stock_account_input_categ",0,Stock Input Account,
help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock,
field,"product.category,property_account_income_categ",0,Income Account,
help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category",
field,"product.category,property_stock_account_output_categ",0,Stock Output Account,
help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock,
field,"product.packaging,rows",0,Number of layer,层数
help,"product.packaging,rows",0,The number of layer on palette,
field,"product.packaging,product_id",0,Product,产品
field,"product.packaging,weight",0,Palette Weight,托盘重量
help,"product.packaging,weight",0,The weight of the empty palette,
field,"product.packaging,ean",0,EAN,条码
help,"product.packaging,ean",0,The EAN code of the transport unit.,
field,"product.packaging,ul_qty",0,UL by layer,每层单元货载数
field,"product.packaging,width",0,Width,宽度
help,"product.packaging,width",0,The width of the palette,
field,"product.packaging,qty",0,Quantity by UL,单元货载数量
help,"product.packaging,qty",0,The total number of products you can put by UL.,
field,"product.packaging,ul",0,Type of UL,单元货载类型
field,"product.packaging,length",0,Length,长度
help,"product.packaging,length",0,The length of the palette,
field,"product.packaging,code",0,Code,编码
help,"product.packaging,code",0,The code of the transport unit.,
field,"product.packaging,height",0,Height,高度
help,"product.packaging,height",0,The height of the palette,
field,"product.packaging,weight_ul",0,UL Weight,单元货载重量
help,"product.packaging,weight_ul",0,The weight of the empty UL,
field,"product.packaging,name",0,Description,说明
field,"product.price.type,active",0,Active,有效
field,"product.price.type,field",0,Product Field,产品域
field,"product.price.type,currency_id",0,Currency,货币
field,"product.price.type,name",0,Price Name,价格名称
model,"product.price.type,name",product.list_price,List Price,标价
model,"product.price.type,name",product.standard_price,Cost Price,成本价
field,"product.pricelist,active",0,Active,有效
field,"product.pricelist,currency_id",0,Currency,货币
field,"product.pricelist,type",0,Pricelist Type,价格表类型
field,"product.pricelist,name",0,Name,名称
field,"product.pricelist,version_id",0,Pricelist Versions,价格表版本
field,"product.pricelist.item,price_round",0,Price Rounding,价格舍入
field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,最低价
field,"product.pricelist.item,name",0,Name,名称
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,基础价格表
field,"product.pricelist.item,sequence",0,Sequence,序号
field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,最高价
field,"product.pricelist.item,product_tmpl_id",0,Product Template,产品模板
field,"product.pricelist.item,base",0,Based on,基于
field,"product.pricelist.item,price_discount",0,Price Discount,折扣
field,"product.pricelist.item,price_version_id",0,Price List Version,价格表版本
field,"product.pricelist.item,min_quantity",0,Min. Quantity,最小数量
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,其他费用
field,"product.pricelist.item,categ_id",0,Product Category,产品类别
field,"product.pricelist.item,product_id",0,Product,产品
field,"product.pricelist.type,name",0,Name,名称
field,"product.pricelist.type,key",0,Key,关键词
field,"product.pricelist.version,items_id",0,Price List Items,价格表项
field,"product.pricelist.version,name",0,Name,名称
field,"product.pricelist.version,date_end",0,End Date,结束日期
field,"product.pricelist.version,date_start",0,Start Date,开始日期
field,"product.pricelist.version,active",0,Active,有效
field,"product.pricelist.version,pricelist_id",0,Price List,价格表
field,"product.product,ean13",0,EAN13,
field,"product.product,code",0,Code,编码
field,"product.product,incoming_qty",0,Incoming,
field,"product.product,price",0,Customer Price,客户价格
field,"product.product,price_extra",0,Price Extra,
field,"product.product,packaging",0,Palettization,托盘盛放
help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module.,
field,"product.product,outgoing_qty",0,Outgoing,
field,"product.product,default_code",0,Code,编码
field,"product.product,active",0,Active,有效
field,"product.product,qty_available",0,Real Stock,实际库存
field,"product.product,variants",0,Variants,变动
field,"product.product,partner_ref",0,Customer ref,客户参考号
field,"product.product,virtual_available",0,Virtual Stock,虚拟库存
field,"product.product,product_tmpl_id",0,Product Template,产品模板
field,"product.product,lst_price",0,List Price,标价
field,"product.product,price_margin",0,Price Margin,利润
field,"product.supplierinfo,pricelist_ids",0,Pricelist,价格表
field,"product.supplierinfo,product_id",0,Product,产品
field,"product.supplierinfo,sequence",0,Sequence,序号
field,"product.supplierinfo,qty",0,Minimal quantity,最小数量
field,"product.supplierinfo,delay",0,Delivery delay,货运延期
field,"product.supplierinfo,product_code",0,Partner product reference,业务伙伴产品参照
field,"product.supplierinfo,product_name",0,Partner product name,业务伙伴产品名称
field,"product.supplierinfo,name",0,Partner,业务伙伴
field,"product.template,warranty",0,Warranty (months),保证期（月）
field,"product.template,property_stock_procurement",0,Procurement Location,采购地点
help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements",
field,"product.template,supply_method",0,Supply method,采购方式
field,"product.template,uos_id",0,Unit of Sale,销售计量单位
help,"product.template,uos_id",0,Keep empty to use the default UOM,
field,"product.template,list_price",0,List Price,基本价格
field,"product.template,weight",0,Gross weight,毛重
field,"product.template,standard_price",0,Cost Price,标准价格
field,"product.template,mes_type",0,Measure type,计量类型
field,"product.template,uom_id",0,Default UOM,默认计量单位
field,"product.template,description_purchase",0,Purchase Description,采购说明
field,"product.template,property_account_income",0,Income Account,收入科目
help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product",
field,"product.template,uos_coeff",0,UOM -> UOS Coeff,UOM -> UOS系数
help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS
 uom = uos * coeff",
field,"product.template,seller_delay",0,Supplier lead time,采购提前期
help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays.,
field,"product.template,purchase_ok",0,Can be Purchased,可采购
help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line.,
field,"product.template,product_manager",0,Product Manager,产品经理
field,"product.template,property_stock_account_output",0,Stock Output Account,出库科目
help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock",
field,"product.template,state",0,State,状态
field,"product.template,uom_po_id",0,Purchase UOM,采购计量单位
field,"product.template,intrastat_id",0,Intrastat code,
field,"product.template,type",0,Product Type,产品类型
field,"product.template,property_stock_account_input",0,Stock Input Account,入库科目
help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock",
field,"product.template,description",0,Description,说明
field,"product.template,weight_net",0,Net weight,净重
field,"product.template,property_stock_production",0,Production Location,生产地点
help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders",
field,"product.template,supplier_taxes_id",0,Supplier Taxes,进项税
field,"product.template,volume",0,Volume,体积
field,"product.template,sale_delay",0,Customer lead time,客户提前期
help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers.,
field,"product.template,procure_method",0,Procure Method,采购方式
field,"product.template,property_stock_inventory",0,Inventory Location,存货地点
help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory",
field,"product.template,cost_method",0,Costing Method,成本计算方法
field,"product.template,categ_id",0,Category,分类
field,"product.template,sale_ok",0,Can be sold,可销售
help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line.,
field,"product.template,rental",0,Rentable product,可出租产品
field,"product.template,tracking",0,Track lots,跟踪批号
field,"product.template,name",0,Name,名称
model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention,
model,"product.template,name",product.product_product_1_product_template,Onsite Intervention,
model,"product.template,name",product.product_product_pc1_product_template,Basic PC,
model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order),
model,"product.template,name",product.product_product_pc3_product_template,Medium PC,
model,"product.template,name",product.product_product_pc4_product_template,Customizable PC,
model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X,
model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X,
model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+,
model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+,
model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB,
model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB,
model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB,
model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm,
model,"product.template,name",product.product_product_fan2_product_template,Silent fan,
model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config,
model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400,
model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400,
model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config,
model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower,
model,"product.template,name",product.product_product_20_product_template,HDD on demand,
model,"product.template,name",product.product_product_21_product_template,RAM on demand,
model,"product.template,name",product.product_product_22_product_template,Processor on demand,
model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals,
model,"product.template,name",product.product_product_24_product_template,Keyboard,
model,"product.template,name",product.product_product_25_product_template,Mouse,
model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse,
model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper,
model,"product.template,name",delivery.delivery_product_product_template,Default Delivery,
field,"product.template,description_sale",0,Sale Description,销售说明
field,"product.template,property_account_expense",0,Expense Account,费用科目
help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product",
field,"product.template,taxes_id",0,Customer Taxes,产品税费
field,"product.template,produce_delay",0,Manufacturing lead time,生产提前期
help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.",
field,"product.template,seller_ids",0,Partners,业务伙伴
field,"product.ul,type",0,Type,类型
field,"product.ul,name",0,Name,名称
field,"product.uom,rounding",0,Rounding Precision,舍入精度
field,"product.uom,active",0,Active,有效
field,"product.uom,category_id",0,UOM Category,计量单位分类
field,"product.uom,name",0,Name,名称
field,"product.uom,factor",0,Factor,因子
field,"product.uom.categ,name",0,Name,名称
field,"project.project,tasks",0,Project tasks,项目任务
field,"project.project,date_end",0,Project should end on,项目计划结束日期
field,"project.project,contact_id",0,Contact,联系人
field,"project.project,effective_hours",0,Hours spent,投入小时数
field,"project.project,manager",0,Project manager,项目经理
field,"project.project,child_id",0,Subproject,子项目
field,"project.project,planned_hours",0,Planned hours,计划小时数
field,"project.project,partner_id",0,Customer,客户
field,"project.project,warn_footer",0,Mail footer,Mail尾
field,"project.project,warn_manager",0,Warn manager,预告经理
field,"project.project,warn_customer",0,Warn customer,预告客户
field,"project.project,date_start",0,Project started on,项目开始时间
field,"project.project,priority",0,Priority,序列
field,"project.project,parent_id",0,Parent project,父项项目
field,"project.project,state",0,State,未知
field,"project.project,timesheet_id",0,Working hours,工作时间表
field,"project.project,pricelist_id",0,Pricelist,价格表
field,"project.project,tax_ids",0,Applicable taxes,适用的税
field,"project.project,members",0,Project members,项目成员
field,"project.project,active",0,Active,活动的
field,"project.project,tariff",0,Sales price,关税
field,"project.project,name",0,Project name,项目名称
field,"project.project,notes",0,Notes,注释
field,"project.project,warn_header",0,Mail header,Mail头
field,"project.project,mode",0,Price setting mode,关税模式
field,"project.project,category_id",0,Analytic Account,项目分类
field,"project.task,sequence",0,Sequence,序列
field,"project.task,active",0,Active,活动的
field,"project.task,start_sequence",0,Wait for previous sequences,等待前一序列
field,"project.task,planned_hours",0,Planned hours,计划小时数
field,"project.task,partner_id",0,Customer,客户
field,"project.task,user_id",0,Assigned to,分配给
field,"project.task,date_start",0,Date Start,开始日期
field,"project.task,priority",0,Priority,优先级
field,"project.task,state",0,State,状态
field,"project.task,billable",0,To be invoiced,可支付的
field,"project.task,progress",0,Progress (0-100),
field,"project.task,project_id",0,Project,项目
field,"project.task,type",0,Type,类型
field,"project.task,procurement_id",0,Procurement,
field,"project.task,description",0,Description,说明
field,"project.task,work_ids",0,Work done,
field,"project.task,effective_hours",0,Effective hours,有效小时数
field,"project.task,name",0,Task summary,任务概述
field,"project.task,date_deadline",0,Deadline,截止日期
field,"project.task,invoice_id",0,Generated Invoice,
field,"project.task,notes",0,Notes,
field,"project.task,cust_desc",0,Description for the customer,客户相关说明
field,"project.task,date_close",0,Date Closed,关闭日期
field,"project.task.type,name",0,Type,类型
field,"project.task.type,description",0,Description,说明
field,"project.task.work,date",0,Date,
field,"project.task.work,hours",0,Hours spent,
field,"project.task.work,user_id",0,Done by,
field,"project.task.work,name",0,Work summary,
field,"project.task.work,task_id",0,Task,
field,"purchase.order,origin",0,Origin,
field,"purchase.order,order_line",0,Order State,订单状态
field,"purchase.order,partner_address_id",0,Address,地址
field,"purchase.order,date_order",0,Date Ordered,订货日期
field,"purchase.order,partner_id",0,Partner,业务伙伴
field,"purchase.order,invoiced",0,Invoiced & Paid,已开票
field,"purchase.order,dest_address_id",0,Destination Address,目的地地址
field,"purchase.order,amount_untaxed",0,Untaxed Amount,未完税金额
field,"purchase.order,location_id",0,Delivery destination,送货地址
field,"purchase.order,amount_tax",0,Taxes,税
field,"purchase.order,state",0,Order State,订单状态
help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.",
field,"purchase.order,pricelist_id",0,Pricelist,价格表
field,"purchase.order,ref",0,Order Reference,订单参照
field,"purchase.order,warehouse_id",0,Warehouse,仓库
field,"purchase.order,partner_ref",0,Partner Reference,业务伙伴参照
field,"purchase.order,picking_ids",0,Picking List,领料单
help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase,
field,"purchase.order,date_approve",0,Date Approved,批准日期
field,"purchase.order,amount_total",0,Total,总计
field,"purchase.order,name",0,Order Description,订单说明
field,"purchase.order,invoice_id",0,Invoice,发票
field,"purchase.order,notes",0,Notes,注解
field,"purchase.order,invoice_method",0,Invoicing Control,开票方式
field,"purchase.order,shipped",0,Received,已接收
field,"purchase.order,validator",0,Validated by,审核人：
field,"purchase.order.line,product_id",0,Product,产品
field,"purchase.order.line,product_uom",0,Product UOM,产品计量单位
field,"purchase.order.line,date_planned",0,Scheduled date,计划日期
field,"purchase.order.line,order_id",0,Order Ref,订单参照
field,"purchase.order.line,price_unit",0,Unit Price,单价
field,"purchase.order.line,price_subtotal",0,Subtotal,小计
field,"purchase.order.line,taxes_id",0,Taxes,税
field,"purchase.order.line,move_dest_id",0,Reservation Destination,
field,"purchase.order.line,product_qty",0,Quantity,数量
field,"purchase.order.line,account_analytic_id",0,Analytic Account,分析科目
field,"purchase.order.line,notes",0,Notes,注解
field,"purchase.order.line,move_id",0,Reservation,预定
field,"purchase.order.line,name",0,Description,说明
field,"report.account.analytic.line.to.invoice,name",0,Month,
field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM,
field,"report.account.analytic.line.to.invoice,amount",0,Amount,
field,"report.account.analytic.line.to.invoice,product_id",0,Product,
field,"report.account.analytic.line.to.invoice,unit_amount",0,Units,
field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price,
field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account,
field,"report.account.receivable,credit",0,Credit,
field,"report.account.receivable,balance",0,Balance,
field,"report.account.receivable,type",0,Account Type,
field,"report.account.receivable,name",0,Week of Year,
field,"report.account.receivable,debit",0,Debit,
field,"report.analytic.account.close,name",0,Analytic account,
field,"report.analytic.account.close,date_deadline",0,Deadline,
field,"report.analytic.account.close,quantity_max",0,Max. Quantity,
field,"report.analytic.account.close,state",0,State,
field,"report.analytic.account.close,balance",0,Balance,
field,"report.analytic.account.close,partner_id",0,Partner,
field,"report.analytic.account.close,quantity",0,Quantity,
field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.categ,amount_costs",0,Est.Cost,
field,"report.crm.case.categ,name",0,Month,
field,"report.crm.case.categ,probability",0,Avg. Probability,
field,"report.crm.case.categ,nbr",0,# of Cases,
field,"report.crm.case.categ,section_id",0,Section,
field,"report.crm.case.categ,state",0,State,
field,"report.crm.case.categ,amount_revenue",0,Est.Revenue,
field,"report.crm.case.categ,delay_close",0,Delay Close,
field,"report.crm.case.categ,categ_id",0,Category,
field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.user,amount_costs",0,Est.Cost,
field,"report.crm.case.user,user_id",0,User,
field,"report.crm.case.user,name",0,Month,
field,"report.crm.case.user,probability",0,Avg. Probability,
field,"report.crm.case.user,nbr",0,# of Cases,
field,"report.crm.case.user,section_id",0,Section,
field,"report.crm.case.user,state",0,State,
field,"report.crm.case.user,amount_revenue",0,Est.Revenue,
field,"report.crm.case.user,delay_close",0,Delay to close,
field,"report.hr.timesheet.invoice.journal,name",0,Month,月
field,"report.hr.timesheet.invoice.journal,revenue",0,Debit,借方
field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal,
field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,分析科目
field,"report.hr.timesheet.invoice.journal,cost",0,Credit,贷方
field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities,数量
field,"report.intrastat,code",0,Country code,
field,"report.intrastat,name",0,Month,
field,"report.intrastat,weight",0,Weight,
field,"report.intrastat,value",0,Value,
field,"report.intrastat,currency_id",0,Currency,
field,"report.intrastat,intrastat_id",0,Intrastat code,
field,"report.intrastat,type",0,Type,
field,"report.intrastat.code,name",0,Intrastat Code,
field,"report.intrastat.code,description",0,Description,
field,"report.mrp.inout,date",0,Week,周
field,"report.mrp.inout,value",0,Stock value,库存数量
field,"report.project.task,hours_effective",0,Effective Hours,
field,"report.project.task,name",0,Month,
field,"report.project.task,closing_days",0,Avg Closing Delay,
field,"report.project.task,task_closed",0,Task Closed,
field,"report.project.task,project_id",0,Project,
field,"report.project.task,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task,hours_planned",0,Planned Hours,
field,"report.project.task.user,hours_effective",0,Effective Hours,
field,"report.project.task.user,user_id",0,User,
field,"report.project.task.user,name",0,Month,
field,"report.project.task.user,closing_days",0,Avg Closing Delay,
field,"report.project.task.user,task_closed",0,Task Closed,
field,"report.project.task.user,project_id",0,Project,
field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task.user,hours_planned",0,Planned Hours,
field,"report.purchase.order.category,count",0,# of Lines,
field,"report.purchase.order.category,price_total",0,Total Price,
field,"report.purchase.order.category,name",0,Month,
field,"report.purchase.order.category,price_average",0,Average Price,
field,"report.purchase.order.category,state",0,Order State,
field,"report.purchase.order.category,category_id",0,Categories,
field,"report.purchase.order.category,quantity",0,# of Products,
field,"report.purchase.order.product,count",0,# of Lines,
field,"report.purchase.order.product,price_total",0,Total Price,
field,"report.purchase.order.product,name",0,Month,
field,"report.purchase.order.product,price_average",0,Average Price,
field,"report.purchase.order.product,state",0,Order State,
field,"report.purchase.order.product,product_id",0,Product,
field,"report.purchase.order.product,quantity",0,# of Products,
field,"report.sale.order.category,count",0,# of Lines,
field,"report.sale.order.category,price_total",0,Total Price,
field,"report.sale.order.category,name",0,Month,
field,"report.sale.order.category,price_average",0,Average Price,
field,"report.sale.order.category,state",0,Order State,
field,"report.sale.order.category,category_id",0,Categories,
field,"report.sale.order.category,quantity",0,# of Products,
field,"report.sale.order.product,count",0,# of Lines,
field,"report.sale.order.product,price_total",0,Total Price,
field,"report.sale.order.product,name",0,Month,
field,"report.sale.order.product,price_average",0,Average Price,
field,"report.sale.order.product,state",0,Order State,
field,"report.sale.order.product,product_id",0,Product,
field,"report.sale.order.product,quantity",0,# of Products,
field,"report.stock.prodlots,prodlot_id",0,Production lot,
field,"report.stock.prodlots,location_id",0,Location,
field,"report.stock.prodlots,name",0,Quantity,
field,"report.stock.prodlots,product_id",0,Product,
field,"report.task.user.pipeline.open,user_id",0,User,
field,"report.task.user.pipeline.open,task_progress",0,Task Progress,
field,"report.task.user.pipeline.open,task_hrs",0,Task Hours,
field,"report.task.user.pipeline.open,task_nbr",0,Task Number,
field,"report.task.user.pipeline.open,company_id",0,Company,
field,"report.task.user.pipeline.open,task_state",0,State,
field,"report.workcenter.load,workcenter_id",0,Workcenter,工作中心
field,"report.workcenter.load,name",0,Week,周
field,"report.workcenter.load,hour",0,Nbr of hour,小时数
field,"report.workcenter.load,cycle",0,Nbr of cycle,周期数
field,"report_account_analytic.planning,user_id",0,Responsible,
field,"report_account_analytic.planning,name",0,Planning Name,
field,"report_account_analytic.planning,date_from",0,Start date,
field,"report_account_analytic.planning,stat_account_ids",0,Planning by account,
field,"report_account_analytic.planning,stat_ids",0,Planning analysis,
field,"report_account_analytic.planning,date_to",0,End date,
field,"report_account_analytic.planning,line_ids",0,Planning lines,
field,"report_account_analytic.planning,stat_user_ids",0,Planning by user,
field,"report_account_analytic.planning.line,user_id",0,User,
field,"report_account_analytic.planning.line,account_id",0,Analytic account,
field,"report_account_analytic.planning.line,planning_id",0,Planning,
field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM,
field,"report_account_analytic.planning.line,note",0,Note,
field,"report_account_analytic.planning.line,amount",0,Quantity,
field,"report_account_analytic.planning.stat,user_id",0,User,
field,"report_account_analytic.planning.stat,account_id",0,Account,
field,"report_account_analytic.planning.stat,planning_id",0,Planning,
field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet,
field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours,
field,"report_account_analytic.planning.stat,manager_id",0,Manager,
field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks,
field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account,
field,"report_account_analytic.planning.stat.account,planning_id",0,Planning,
field,"report_account_analytic.planning.stat.account,quantity",0,Quantity,
field,"report_account_analytic.planning.stat.user,user_id",0,User,
field,"report_account_analytic.planning.stat.user,planning_id",0,Planning,
field,"report_account_analytic.planning.stat.user,quantity",0,Quantity,
field,"report_timesheet.account,quantity",0,Quantity,
field,"report_timesheet.account,user_id",0,User,
field,"report_timesheet.account,name",0,Month,
field,"report_timesheet.account,account_id",0,Analytic Account,
field,"report_timesheet.account.date,quantity",0,Quantity,
field,"report_timesheet.account.date,user_id",0,User,
field,"report_timesheet.account.date,name",0,Date,
field,"report_timesheet.account.date,account_id",0,Analytic Account,
field,"report_timesheet.invoice,amount_invoice",0,To invoice,
field,"report_timesheet.invoice,quantity",0,Quantity,
field,"report_timesheet.invoice,user_id",0,User,
field,"report_timesheet.invoice,account_id",0,Project,
field,"report_timesheet.invoice,manager_id",0,Manager,
field,"report_timesheet.user,cost",0,Cost,
field,"report_timesheet.user,user_id",0,User,
field,"report_timesheet.user,name",0,Date,
field,"report_timesheet.user,quantity",0,Quantity,
field,"res.bank,city",0,City,
field,"res.bank,fax",0,Fax,
field,"res.bank,code",0,Code,编码
field,"res.bank,name",0,Name,
field,"res.bank,zip",0,Zip,
field,"res.bank,country",0,Country,国家
field,"res.bank,street2",0,Street2,
field,"res.bank,bic",0,BIC/Swift code,
help,"res.bank,bic",0,Bank Identifier Code,
field,"res.bank,phone",0,Phone,
field,"res.bank,state",0,State,
field,"res.bank,street",0,Street,
field,"res.bank,active",0,Active,有效
field,"res.bank,email",0,E-Mail,Email
field,"res.company,rml_footer1",0,Report Footer 1,报告脚注1
field,"res.company,rml_footer2",0,Report Footer 2,报告脚注2
field,"res.company,name",0,Company Name,公司名称
field,"res.company,child_ids",0,Childs Company,子公司
field,"res.company,timesheet_range",0,Timeshet range,
field,"res.company,timesheet_max_difference",0,Timesheet allowed difference,
help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control.,
field,"res.company,currency_id",0,Currency,货币
field,"res.company,parent_id",0,Parent Company,母公司
field,"res.company,rml_header1",0,Report Header,报表头
field,"res.company,partner_id",0,Partner,业务伙伴
field,"res.country,code",0,Country Code,国家编码
help,"res.country,code",0,"The ISO country code in two chars.
You can use this field for quick search.",
field,"res.country,name",0,Country Name,国家名称
help,"res.country,name",0,The full name of the country.,
field,"res.country,intrastat",0,Intrastat member,
field,"res.country.state,code",0,State Code,州/省编码
field,"res.country.state,country_id",0,Country,国家
field,"res.country.state,name",0,State Name,州/省名称
field,"res.currency,rate_ids",0,Rates,汇率
field,"res.currency,code",0,Code,编码
field,"res.currency,name",0,Currency,货币
field,"res.currency,rounding",0,Rounding factor,舍入系数
field,"res.currency,rate",0,Current rate,当前汇率
help,"res.currency,rate",0,The rate of the currency to the currency of rate 1,
field,"res.currency,active",0,Active,有效
field,"res.currency,accuracy",0,Computational Accuracy,计算精度
field,"res.currency.rate,currency_id",0,Currency,货币
field,"res.currency.rate,rate",0,Rate,汇率
help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1,
field,"res.currency.rate,name",0,Date,日期
field,"res.groups,users",0,Users,用户
field,"res.groups,rule_groups",0,Rules,规则
field,"res.groups,model_access",0,Access Controls,访问控制
field,"res.groups,name",0,Group Name,组名称
field,"res.groups,menu_access",0,Access Menu,访问菜单
field,"res.lang,active",0,Active,有效
field,"res.lang,direction",0,Direction,方向
field,"res.lang,code",0,Code,编码
field,"res.lang,name",0,Name,名称
field,"res.lang,translatable",0,Translatable,
field,"res.partner,website",0,Website,网站
field,"res.partner,comment",0,Notes,注解
field,"res.partner,bank_ids",0,Banks,银行
field,"res.partner,ean13",0,EAN13,
field,"res.partner,child_ids",0,Partner Ref.,业务伙伴参照
field,"res.partner,sales",0,Sales,销售
field,"res.partner,property_stock_customer",0,Customer Location,客户地点
help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner",
field,"res.partner,date",0,Date,日期
field,"res.partner,address",0,Contacts,联系人
field,"res.partner,active",0,Active,有效
field,"res.partner,property_product_pricelist",0,Sale Pricelist,销售价格表
help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, 					for sales to the current partner",
field,"res.partner,lang",0,Language,语言
field,"res.partner,property_payment_term",0,Payment Term,付款条件
help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner",
field,"res.partner,credit_limit",0,Credit Limit,信用额度
field,"res.partner,user_id",0,Salesman,业务员
field,"res.partner,name",0,Name,名称
field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,采购价格表
help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner",
field,"res.partner,title",0,Title,称谓
field,"res.partner,debit_limit",0,Debit Limit,借方限额
field,"res.partner,responsible",0,Users,用户
field,"res.partner,property_delivery_carrier",0,Delivery Method,运输方式
help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner",
field,"res.partner,property_account_receivable",0,Account Receivable,应收账款
help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner",
field,"res.partner,property_account_payable",0,Account Payable,应付账款
help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner",
field,"res.partner,credit",0,Receivable,应收账款
field,"res.partner,parent_id",0,Main Company,母公司
field,"res.partner,debit",0,Payable,借方
field,"res.partner,property_stock_supplier",0,Supplier Location,供货商地点
help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner",
field,"res.partner,property_account_tax",0,Default Tax,默认税
help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.",
field,"res.partner,category_id",0,Categories,分类
field,"res.partner,ref",0,Code,编码
field,"res.partner,events",0,events,事件
field,"res.partner,vat",0,VAT,增值税
help,"res.partner,vat",0,Value Added Tax number,
field,"res.partner.address,function",0,Function,功能
field,"res.partner.address,city",0,City,城市
field,"res.partner.address,fax",0,Fax,传真
field,"res.partner.address,name",0,Contact Name,联系人名称
field,"res.partner.address,zip",0,Zip,邮编
field,"res.partner.address,title",0,Title,称谓
field,"res.partner.address,mobile",0,Mobile,手机
field,"res.partner.address,partner_id",0,Partner,业务伙伴
field,"res.partner.address,street2",0,Street2,街区地址3
field,"res.partner.address,country_id",0,Country,国家
field,"res.partner.address,birthdate",0,Birthdate,生日
field,"res.partner.address,phone",0,Phone,电话
field,"res.partner.address,street",0,Street,街区地址
field,"res.partner.address,active",0,Active,有效
field,"res.partner.address,state_id",0,State,省/州
field,"res.partner.address,type",0,Address Type,地址类型
field,"res.partner.address,email",0,E-Mail,Email
field,"res.partner.bank,city",0,City,城市
field,"res.partner.bank,owner_name",0,Account owner,帐户所有者
field,"res.partner.bank,name",0,Description,说明
field,"res.partner.bank,zip",0,Zip,邮编
field,"res.partner.bank,sequence",0,Sequence,
field,"res.partner.bank,country_id",0,Country,国家
field,"res.partner.bank,state",0,Bank type,银行类型
field,"res.partner.bank,street",0,Street,街区地址
field,"res.partner.bank,iban",0,IBAN,
help,"res.partner.bank,iban",0,International Bank Account Number,
field,"res.partner.bank,state_id",0,State,
field,"res.partner.bank,partner_id",0,Partner,业务伙伴
field,"res.partner.bank,bank",0,Bank,银行
field,"res.partner.bank,acc_number",0,Account number,帐户号码
field,"res.partner.bank.type,code",0,Code,编码
field,"res.partner.bank.type,name",0,Name,名称
field,"res.partner.bank.type,field_ids",0,Type fields,类型域
field,"res.partner.bank.type.field,size",0,Max. Size,最大尺寸
field,"res.partner.bank.type.field,readonly",0,Readonly,只读
field,"res.partner.bank.type.field,required",0,Required,必需
field,"res.partner.bank.type.field,name",0,Field name,域名称
field,"res.partner.bank.type.field,bank_type_id",0,Bank type,银行类型
field,"res.partner.canal,active",0,Active,有效
field,"res.partner.canal,name",0,Channel Name,渠道名称
field,"res.partner.category,child_ids",0,Childs Category,子项分类
field,"res.partner.category,parent_id",0,Parent Category,上级分类
field,"res.partner.category,complete_name",0,Name,名称
field,"res.partner.category,name",0,Category Name,分类名称
field,"res.partner.category,active",0,Active,有效
field,"res.partner.event,user_id",0,User,用户
field,"res.partner.event,name",0,Events,事件
field,"res.partner.event,probability",0,Probability (0.50),概率(0.50)
field,"res.partner.event,canal_id",0,Channel,渠道
field,"res.partner.event,partner_id",0,Partner,业务伙伴
field,"res.partner.event,planned_cost",0,Planned Cost,计划成本
field,"res.partner.event,som",0,State of Mind,满意度
field,"res.partner.event,partner_type",0,Partner Relation,业务伙伴关系
field,"res.partner.event,type",0,Type of Event,事件类型
field,"res.partner.event,date",0,Date,日期
field,"res.partner.event,document",0,Document,单据
field,"res.partner.event,planned_revenue",0,Planned Revenue,计划收入
field,"res.partner.event,event_ical_id",0,iCal id,
field,"res.partner.event,description",0,Description,说明
field,"res.partner.event.type,active",0,Active,有效
field,"res.partner.event.type,name",0,Event Type,活动类型
field,"res.partner.event.type,key",0,Key,关键字
field,"res.partner.function,code",0,Code,编码
field,"res.partner.function,name",0,Function name,名称
field,"res.partner.som,name",0,State of Mind,伙伴满意度
field,"res.partner.som,factor",0,Factor,满意度
field,"res.partner.title,domain",0,Domain,伙伴类型
field,"res.partner.title,name",0,Title,称谓
model,"res.partner.title,name",base.res_partner_title_madam,Madam,
model,"res.partner.title,name",base.res_partner_title_miss,Miss,
model,"res.partner.title,name",base.res_partner_title_sir,Sir,
field,"res.partner.title,shortcut",0,Shortcut,关键词
field,"res.payterm,name",0,Payment term (short name),付款条款
field,"res.request,body",0,Request,请求
field,"res.request,create_date",0,Created date,创建日期
field,"res.request,name",0,Subject,主题
field,"res.request,ref_doc1",0,Document Ref 1,单据参照1
field,"res.request,state",0,State,状态
field,"res.request,priority",0,Priority,优先级
field,"res.request,date_sent",0,Date,日期
field,"res.request,ref_doc2",0,Document Ref 2,单据参照2
field,"res.request,act_from",0,From,请求自
field,"res.request,ref_partner_id",0,Partner Ref.,业务伙伴参照
field,"res.request,active",0,Active,有效
field,"res.request,trigger_date",0,Trigger Date,启动日期
field,"res.request,act_to",0,To,请求给
field,"res.request,history",0,History,记录
field,"res.request.history,body",0,Body,内容
field,"res.request.history,name",0,Summary,动作结果
field,"res.request.history,act_from",0,From,请求自
field,"res.request.history,req_id",0,Request,请求
field,"res.request.history,date_sent",0,Date sent,发送日期
field,"res.request.history,act_to",0,To,请求给
field,"res.request.link,priority",0,Priority,优先级
field,"res.request.link,object",0,Object,连接对象
field,"res.request.link,name",0,Name,名称
model,"res.request.link,name",product.req_link_product,Product,产品
model,"res.request.link,name",account.req_link_invoice,Invoice,发票
model,"res.request.link,name",stock.req_link_tracking,Production Lot,生产批次
model,"res.request.link,name",crm.req_link_case,Case,事务
model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,采购订单
model,"res.request.link,name",sale.req_link_sale_order,Sale Order,销售订单
model,"res.request.link,name",project.req_link_project,Project,
model,"res.request.link,name",project.req_link_task,Project task,
field,"res.roles,parent_id",0,Parent,父项
field,"res.roles,child_id",0,Childs,子项
field,"res.roles,name",0,Role Name,角色名称
field,"res.users,menu_id",0,Menu Action,菜单操作
field,"res.users,groups_id",0,Groups,组
field,"res.users,address_id",0,Address,地址
field,"res.users,name",0,Name,名称
field,"res.users,roles_id",0,Roles,角色
field,"res.users,company_id",0,Company,公司
field,"res.users,rule_groups",0,Rules,规则
field,"res.users,signature",0,Signature,签名
field,"res.users,active",0,Active,有效
field,"res.users,login",0,Login,登录
field,"res.users,password",0,Password,密码
field,"res.users,action_id",0,Home Action,动作
field,"sale.order,origin",0,Origin,来源
field,"sale.order,incoterm",0,Incoterm,贸易术语
field,"sale.order,order_line",0,Order Lines,订单行
field,"sale.order,picking_policy",0,Packing Policy,装箱策略
field,"sale.order,order_policy",0,Shipping Policy,发运策略
help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations.
  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.
  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
  - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished.
  - The 'Invoice from the packings' choice is used to create an invoice during the packing process.",
field,"sale.order,partner_order_id",0,Ordering Contact,订单联系人
help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation.,
field,"sale.order,carrier_id",0,Delivery method,运输方式
help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made.,
field,"sale.order,invoice_ids",0,Invoice,发票
help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example).,
field,"sale.order,shop_id",0,Shop,商店
field,"sale.order,client_order_ref",0,Partner Ref.,业务伙伴参照
field,"sale.order,partner_invoice_id",0,Invoice Address,发票地址
field,"sale.order,amount_untaxed",0,Untaxed Amount,未完税金额
field,"sale.order,date_order",0,Date Ordered,订货日期
field,"sale.order,partner_id",0,Partner,业务伙伴
field,"sale.order,picking_ids",0,Packing List,装箱单
help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice,
field,"sale.order,invoiced",0,Paid,已付
field,"sale.order,note",0,Notes,注解
field,"sale.order,user_id",0,Salesman,业务员
field,"sale.order,name",0,Order Description,订单说明
field,"sale.order,partner_shipping_id",0,Shipping Address,发运地址
field,"sale.order,shipped",0,Picked,已发运
field,"sale.order,amount_tax",0,Taxes,?
field,"sale.order,state",0,Order State,订单状态
help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'.,
field,"sale.order,invoice_quantity",0,Invoice on,开票依据
help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.",
field,"sale.order,pricelist_id",0,Pricelist,价格表
field,"sale.order,amount_total",0,Total,总计
field,"sale.order,project_id",0,Analytic account,分析科目
field,"sale.order.line,property_ids",0,Properties,属性
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),数量（销售计量单位）
field,"sale.order.line,product_uom",0,Product UOM,产品计量单位
field,"sale.order.line,sequence",0,Sequence,序号
field,"sale.order.line,price_unit",0,Unit Price,单价
field,"sale.order.line,product_uom_qty",0,Quantity (UOM),数量
field,"sale.order.line,price_subtotal",0,Subtotal,小计
field,"sale.order.line,product_uos",0,Product UOS,产品销售计量单位
field,"sale.order.line,number_packages",0,Number packages,
field,"sale.order.line,invoiced",0,Invoiced,已开票
field,"sale.order.line,move_ids",0,Inventory Moves,
field,"sale.order.line,name",0,Description,说明
field,"sale.order.line,delay",0,Delivery Delay,货运延期
field,"sale.order.line,state",0,State,??
field,"sale.order.line,product_packaging",0,Packaging used,
field,"sale.order.line,type",0,Procure Method,采购方法
field,"sale.order.line,procurement_id",0,Procurement,
field,"sale.order.line,order_id",0,Order Ref,订单参照
field,"sale.order.line,discount",0,Discount (%),折扣（％）
field,"sale.order.line,price_net",0,Net Price,净价
field,"sale.order.line,tax_id",0,Taxes,?
field,"sale.order.line,product_id",0,Product,产品
field,"sale.order.line,invoice_lines",0,Invoice Lines,发票明细
field,"sale.order.line,notes",0,Notes,注解
field,"sale.order.line,th_weight",0,Weight,重量
field,"sale.order.line,address_allotment_id",0,Allotment Partner,
field,"sale.shop,payment_account_id",0,Payment accounts,账号付款
field,"sale.shop,name",0,Shop name,商店名称
field,"sale.shop,warehouse_id",0,Warehouse,仓库
field,"sale.shop,pricelist_id",0,Pricelist,价格表
field,"sale.shop,project_id",0,Analytic Account,分析科目
field,"sale.shop,payment_default_id",0,Default Payment Term,默认付款期限
field,"scrum.meeting,question_blocks",0,Blocks encountered,
field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,
field,"scrum.meeting,name",0,Meeting Name,
field,"scrum.meeting,question_today",0,Tasks for today,
field,"scrum.meeting,question_backlog",0,Backlog Accurate,
field,"scrum.meeting,sprint_id",0,Sprint,
field,"scrum.meeting,date",0,Meeting Date,
field,"scrum.product.backlog,priority",0,Priority,
field,"scrum.product.backlog,planned_hours",0,Planned Hours,
field,"scrum.product.backlog,user_id",0,User,
field,"scrum.product.backlog,name",0,Feature,
field,"scrum.product.backlog,tasks_id",0,Tasks Details,
field,"scrum.product.backlog,sequence",0,Sequence,
field,"scrum.product.backlog,note",0,Note,
field,"scrum.product.backlog,effective_hours",0,Effective hours,
field,"scrum.product.backlog,state",0,State,
field,"scrum.product.backlog,sprint_id",0,Sprint,
field,"scrum.product.backlog,active",0,Active,
field,"scrum.product.backlog,progress",0,Progress (0-100),
field,"scrum.product.backlog,project_id",0,Scrum Project,
field,"scrum.project,tasks",0,Scrum Tasks,
field,"scrum.project,date_end",0,Project should end on,
field,"scrum.project,scrum",0,Is Scrum,
field,"scrum.project,contact_id",0,Contact,
field,"scrum.project,mode",0,Price setting mode,
field,"scrum.project,timesheet_id",0,Working hours,
field,"scrum.project,manager",0,Project manager,
field,"scrum.project,members",0,Project members,
field,"scrum.project,effective_hours",0,Hours spent,
field,"scrum.project,child_id",0,Subproject,
field,"scrum.project,planned_hours",0,Planned hours,
field,"scrum.project,partner_id",0,Customer,
field,"scrum.project,warn_footer",0,Mail footer,
field,"scrum.project,sprint_size",0,Sprint Days,
field,"scrum.project,warn_manager",0,Warn manager,
field,"scrum.project,name",0,Project name,
field,"scrum.project,tariff",0,Sales price,
field,"scrum.project,warn_customer",0,Warn customer,
field,"scrum.project,date_start",0,Project started on,
field,"scrum.project,warn_header",0,Mail header,
field,"scrum.project,priority",0,Priority,
field,"scrum.project,parent_id",0,Parent project,
field,"scrum.project,state",0,State,
field,"scrum.project,notes",0,Notes,
field,"scrum.project,product_owner_id",0,Product Owner,
field,"scrum.project,pricelist_id",0,Pricelist,
field,"scrum.project,category_id",0,Analytic Account,
field,"scrum.project,active",0,Active,
field,"scrum.project,tax_ids",0,Applicable taxes,
field,"scrum.sprint,date_stop",0,Ending Date,
field,"scrum.sprint,planned_hours",0,Planned Hours,
field,"scrum.sprint,name",0,Sprint Name,
field,"scrum.sprint,retrospective",0,Sprint Retrospective,
field,"scrum.sprint,meetings_id",0,Daily Scrum,
field,"scrum.sprint,review",0,Sprint Review,
field,"scrum.sprint,date_start",0,Starting Date,
field,"scrum.sprint,scrum_master_id",0,Scrum Master,
field,"scrum.sprint,state",0,State,
field,"scrum.sprint,backlog_ids",0,Sprint Backlog,
field,"scrum.sprint,product_owner_id",0,Product Owner,
field,"scrum.sprint,effective_hours",0,Effective hours,
field,"scrum.sprint,progress",0,Progress (0-100),
field,"scrum.sprint,project_id",0,Project,
field,"scrum.task,procurement_id",0,Procurement,
field,"scrum.task,description",0,Description,
field,"scrum.task,sequence",0,Sequence,
field,"scrum.task,scrum",0,Is Scrum,
field,"scrum.task,work_ids",0,Work done,
field,"scrum.task,effective_hours",0,Effective hours,
field,"scrum.task,start_sequence",0,Wait for previous sequences,
field,"scrum.task,product_backlog_id",0,Product Backlog,
field,"scrum.task,active",0,Active,
field,"scrum.task,planned_hours",0,Planned hours,
field,"scrum.task,partner_id",0,Customer,
field,"scrum.task,user_id",0,Assigned to,
field,"scrum.task,name",0,Task summary,
field,"scrum.task,date_deadline",0,Deadline,
field,"scrum.task,invoice_id",0,Generated Invoice,
field,"scrum.task,notes",0,Notes,
field,"scrum.task,date_start",0,Date Start,
field,"scrum.task,cust_desc",0,Description for the customer,
field,"scrum.task,date_close",0,Date Closed,
field,"scrum.task,priority",0,Priority,
field,"scrum.task,state",0,State,
field,"scrum.task,billable",0,To be invoiced,
field,"scrum.task,progress",0,Progress (0-100),
field,"scrum.task,project_id",0,Project,
field,"scrum.task,type",0,Type,
field,"scrum.team,users_id",0,Users,
field,"scrum.team,name",0,Team Name,
field,"stock.incoterms,active",0,Active,有效
field,"stock.incoterms,code",0,Code,编码
field,"stock.incoterms,name",0,Name,名称
field,"stock.inventory,name",0,Inventory,库存
field,"stock.inventory,date_done",0,Date done,完成日期
field,"stock.inventory,move_ids",0,Created Moves,创建存货移动
field,"stock.inventory,state",0,State,??
field,"stock.inventory,date",0,Date create,创建日期
field,"stock.inventory,inventory_line_id",0,Inventories,库存
field,"stock.inventory.line,inventory_id",0,Inventory,库存
field,"stock.inventory.line,location_id",0,Location,货位
field,"stock.inventory.line,product_id",0,Product,产品
field,"stock.inventory.line,product_uom",0,Product UOM,产品计量单位
field,"stock.inventory.line,product_qty",0,Quantity,数量
field,"stock.location,comment",0,Additional Information,附加信息
field,"stock.location,name",0,Location Name,货位名称
field,"stock.location,posy",0,Shelves (Y),位置Y
field,"stock.location,child_ids",0,Contains,包含
field,"stock.location,usage",0,Location type,用途
field,"stock.location,posz",0,Height (Z),位置Z
field,"stock.location,posx",0,Corridor (X),位置X
field,"stock.location,allocation_method",0,Allocation Method,分配方法
field,"stock.location,active",0,Active,有效
field,"stock.location,location_id",0,Parent Location,上级地址
field,"stock.location,account_id",0,Inventory Account,库存账号
field,"stock.lot,active",0,Active,有效
field,"stock.lot,move_ids",0,Move lines,
field,"stock.lot,tracking",0,Tracking,跟踪
field,"stock.lot,name",0,Lot Name,批货
field,"stock.move,product_uos_qty",0,Quantity (UOS),数量（销售计量单位）
field,"stock.move,address_id",0,Dest. Address,目标地址
field,"stock.move,production_id",0,Production,生产
field,"stock.move,product_uom",0,Product UOM,产品计量单位
field,"stock.move,price_unit",0,Unit Price,单价
field,"stock.move,product_uos",0,Product UOS,产品销售计量单位
field,"stock.move,procurements",0,Procurements,
field,"stock.move,prodlot_id",0,Production lot,生产批次
help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production,
field,"stock.move,move_dest_id",0,Dest. Move,
field,"stock.move,product_qty",0,Quantity,数量
field,"stock.move,date",0,Date Created,创建日期
field,"stock.move,lot_id",0,Consumer lot,批货
field,"stock.move,location_id",0,Source Location,来源存货地点
field,"stock.move,name",0,Name,名称
field,"stock.move,priority",0,Priority,优先级
field,"stock.move,move_history_ids2",0,Move History,记录
field,"stock.move,product_id",0,Product,产品
field,"stock.move,sale_line_id",0,Sale Order Line,销售订单明细
field,"stock.move,date_planned",0,Scheduled date,计划日期
field,"stock.move,move_history_ids",0,Move History,记录
field,"stock.move,note",0,Notes,注解
field,"stock.move,state",0,State,状态
field,"stock.move,location_dest_id",0,Dest. Location,目标地点
field,"stock.move,tracking_id",0,Tracking lot,货运跟踪号
help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet,
field,"stock.move,product_packaging",0,Packaging,装箱
field,"stock.move,purchase_line_id",0,Purchase Order Line,采购订单明细
field,"stock.move,picking_id",0,Packing list,装箱单
field,"stock.move.lot,origin",0,Origin,来源
field,"stock.move.lot,address_id",0,Destination Address,目的地地址
field,"stock.move.lot,name",0,Move Description,说明
field,"stock.move.lot,date_planned",0,Scheduled date,计划日期
field,"stock.move.lot,date_moved",0,Actual date,实际日期
field,"stock.move.lot,state",0,State,??
field,"stock.move.lot,loc_dest_id",0,Destination Location,目的存货地
field,"stock.move.lot,active",0,Active,有效
field,"stock.move.lot,lot_id",0,Lot,
field,"stock.move.lot,serial",0,Tracking Number,跟踪号
field,"stock.picking,origin",0,Origin,来源
field,"stock.picking,address_id",0,Partner,业务伙伴
field,"stock.picking,work",0,Work todo,工作安排
field,"stock.picking,move_lines",0,Move lines,货运明细
field,"stock.picking,weight",0,Weight,重量
field,"stock.picking,carrier_id",0,Carrier,货运公司
field,"stock.picking,volume",0,Volume,体积
field,"stock.picking,date",0,Date create,创建日期
field,"stock.picking,active",0,Active,有效
field,"stock.picking,lot_id",0,Consumer lot created,
field,"stock.picking,location_id",0,Location,地点
field,"stock.picking,name",0,Packing name,装箱名称
field,"stock.picking,purchase_id",0,Purchase Order,采购订单
field,"stock.picking,loc_move_id",0,Final location,最终存货地点
field,"stock.picking,auto_picking",0,Auto-Packing,自动装箱
field,"stock.picking,move_type",0,Delivery Method,运输方式
field,"stock.picking,sale_id",0,Sale Order,销售订单
field,"stock.picking,invoice_state",0,Invoice state,发票状态
field,"stock.picking,note",0,Notes,注解
field,"stock.picking,state",0,State,??
field,"stock.picking,location_dest_id",0,Dest. Location,目标地点
field,"stock.picking,move_lot_id",0,Moves created,
field,"stock.picking,type",0,Shipping Type,货运类型
field,"stock.production.lot,date",0,Date create,创建日期
field,"stock.production.lot,ref",0,Reference,参考
field,"stock.production.lot,name",0,Serial,序号
field,"stock.production.lot,revisions",0,Revisions,
field,"stock.production.lot.revision,indice",0,Revision,
field,"stock.production.lot.revision,name",0,Revision name,
field,"stock.production.lot.revision,date",0,Revision date,
field,"stock.production.lot.revision,lot_id",0,Production lot,生产批次
field,"stock.production.lot.revision,author_id",0,Author,作者
field,"stock.production.lot.revision,description",0,Description,说明
field,"stock.tracking,active",0,Active,有效
field,"stock.tracking,move_ids",0,Moves tracked,
field,"stock.tracking,serial",0,Reference,参考
field,"stock.tracking,date",0,Date create,创建日期
field,"stock.tracking,name",0,Tracking,跟踪
field,"stock.warehouse,lot_input_id",0,Location Input,入库位置
field,"stock.warehouse,partner_address_id",0,Owner Address,所有者地址
field,"stock.warehouse,lot_output_id",0,Location Output,出库位置
field,"stock.warehouse,name",0,Name,名称
field,"stock.warehouse,lot_stock_id",0,Location Stock,位置库存
field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,最大数量
field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,最小数量
field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,
field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,采购订单
field,"stock.warehouse.orderpoint,product_id",0,Product,产品
field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,产品计量单位
field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,仓库
field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,再订货模式
field,"stock.warehouse.orderpoint,active",0,Active,有效
field,"stock.warehouse.orderpoint,name",0,Name,名称
field,"subscription.document,active",0,Active,活动的
field,"subscription.document,model",0,Model,模式
field,"subscription.document,name",0,Name,名称
field,"subscription.document,field_ids",0,Fields,字段
field,"subscription.document.fields,field",0,Field,字段名称
field,"subscription.document.fields,document_id",0,Subscription Document,多次订货文档
field,"subscription.document.fields,value",0,Default Value,默认价值
field,"subscription.subscription,cron_id",0,Cron Job,定时作业
field,"subscription.subscription,user_id",0,User,用户
field,"subscription.subscription,name",0,Name,名称
field,"subscription.subscription,date_init",0,First Date,首次日期
field,"subscription.subscription,notes",0,Notes,注解
field,"subscription.subscription,interval_type",0,Interval Unit,单位间隔
field,"subscription.subscription,doc_source",0,Source Document,源单据
field,"subscription.subscription,exec_init",0,Number of documents,呼入号码
field,"subscription.subscription,state",0,State,状态
field,"subscription.subscription,doc_lines",0,Documents created,文档已建立
field,"subscription.subscription,active",0,Active,活动的
field,"subscription.subscription,interval_number",0,Interval Qty,号码间隔
field,"subscription.subscription,partner_id",0,Partner,伙伴
field,"subscription.subscription.history,date",0,Date,日期
field,"subscription.subscription.history,subscription_id",0,Subscription,多次订货
field,"subscription.subscription.history,document_id",0,Source Document,源文档
field,"workflow,activities",0,Activities,活动
field,"workflow,on_create",0,On Create,创建
field,"workflow,name",0,Name,名称
field,"workflow,osv",0,Resource Model,资源模式
field,"workflow.activity,kind",0,Kind,类别
field,"workflow.activity,name",0,Name,名称
field,"workflow.activity,join_mode",0,Join Mode,联合模式
field,"workflow.activity,wkf_id",0,Workflow,工作流
field,"workflow.activity,flow_stop",0,Flow Stop,工作流停止
field,"workflow.activity,subflow_id",0,Subflow,子工作流
field,"workflow.activity,split_mode",0,Split Mode,分割模式
field,"workflow.activity,action",0,Action,操作
field,"workflow.activity,signal_send",0,Signal (subflow.*),
field,"workflow.activity,out_transitions",0,Outgoing transitions,
field,"workflow.activity,in_transitions",0,Incoming transitions,
field,"workflow.activity,flow_start",0,Flow Start,工作流开始
field,"workflow.instance,res_type",0,Resource Model,资源模式
field,"workflow.instance,wkf_id",0,Workflow,工作流
field,"workflow.instance,res_id",0,Resource ID,资源ID
field,"workflow.instance,uid",0,User ID,用户ID
field,"workflow.instance,state",0,State,??
field,"workflow.transition,trigger_model",0,Trigger Type,触发器类型
field,"workflow.transition,signal",0,Signal (button Name),
field,"workflow.transition,role_id",0,Role Required,需要的角色
field,"workflow.transition,act_from",0,Source Activity,源活动
field,"workflow.transition,act_to",0,Destination Activity,目标活动
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,触发器ID
field,"workflow.transition,condition",0,Condition,条件
field,"workflow.triggers,instance_id",0,Destination Instance,目标实例
field,"workflow.triggers,workitem_id",0,Workitem,
field,"workflow.triggers,model",0,Model,??
field,"workflow.triggers,res_id",0,Resource ID,资源ID
field,"workflow.workitem,subflow_id",0,Subflow,子工作流
field,"workflow.workitem,act_id",0,Activity,活动
field,"workflow.workitem,state",0,State,??
field,"workflow.workitem,inst_id",0,Instance,实例
selection,"account.account,close_method",0,None,无
selection,"account.account,close_method",0,Balance,余额
selection,"account.account,close_method",0,Detail,详情
selection,"account.account,close_method",0,Unreconciled,未对帐
selection,"account.account,sign",0,Negative,负数
selection,"account.account,sign",0,Positive,正数
selection,"account.account.type,close_method",0,None,无
selection,"account.account.type,close_method",0,Balance,余额
selection,"account.account.type,close_method",0,Detail,详情
selection,"account.account.type,close_method",0,Unreconciled,未对帐
selection,"account.analytic.account,state",0,Draft,草稿
selection,"account.analytic.account,state",0,Open,未结
selection,"account.analytic.account,state",0,Pending,待命
selection,"account.analytic.account,state",0,Close,关闭
selection,"account.analytic.account,type",0,View,视图
selection,"account.analytic.account,type",0,Normal,一般
selection,"account.analytic.budget.post,sens",0,Charge,费用
selection,"account.analytic.budget.post,sens",0,Product,产品
selection,"account.analytic.journal,type",0,Sale,销售
selection,"account.analytic.journal,type",0,Purchase,采购
selection,"account.analytic.journal,type",0,Cash,现金
selection,"account.analytic.journal,type",0,General,一般
selection,"account.analytic.journal,type",0,Situation,状况
selection,"account.bank.statement,state",0,Draft,草稿
selection,"account.bank.statement,state",0,Confirm,审核
selection,"account.bank.statement.line,type",0,Supplier,供货商
selection,"account.bank.statement.line,type",0,Customer,客户
selection,"account.bank.statement.line,type",0,General,一般
selection,"account.budget.post,sens",0,Charge,费用
selection,"account.budget.post,sens",0,Product,产品
selection,"account.fiscalyear,state",0,Draft,草稿
selection,"account.fiscalyear,state",0,Done,完成
selection,"account.invoice,price_type",0,Tax included,
selection,"account.invoice,price_type",0,Tax excluded,
selection,"account.invoice,state",0,Draft,草稿
selection,"account.invoice,state",0,Pro-forma,形式发票
selection,"account.invoice,state",0,Open,未结
selection,"account.invoice,state",0,Paid,已付
selection,"account.invoice,state",0,Canceled,已取消
selection,"account.invoice,type",0,Customer Invoice,客户发票
selection,"account.invoice,type",0,Supplier Invoice,供应商发票
selection,"account.invoice,type",0,Customer Refund,销售退货
selection,"account.invoice,type",0,Supplier Refund,采购退货
selection,"account.journal,type",0,Sale,销售
selection,"account.journal,type",0,Purchase,采购
selection,"account.journal,type",0,Cash,现金
selection,"account.journal,type",0,General,一般
selection,"account.journal,type",0,Situation,情况
selection,"account.journal.period,state",0,Draft,草稿
selection,"account.journal.period,state",0,Printed,已打印
selection,"account.journal.period,state",0,Done,完成
selection,"account.model.line,date_maturity",0,Date of the day,日期
selection,"account.model.line,date_maturity",0,Partner Payment Term,业务伙伴付款条件
selection,"account.model.line,date",0,Date of the day,日期
selection,"account.model.line,date",0,Partner Payment Term,业务伙伴付款条件
selection,"account.move,state",0,Draft,草稿
selection,"account.move,state",0,Posted,已登账
selection,"account.move.line,centralisation",0,Normal,一般
selection,"account.move.line,centralisation",0,Credit Centralisation,贷方汇总
selection,"account.move.line,centralisation",0,Debit Centralisation,借方汇总
selection,"account.move.line,state",0,Draft,草稿
selection,"account.move.line,state",0,Valid,有效
selection,"account.payment.term.line,value",0,Percent,百分比
selection,"account.payment.term.line,value",0,Balance,余额
selection,"account.payment.term.line,value",0,Fixed Amount,固定金额
selection,"account.payment.term.line,condition",0,Net Days,
selection,"account.payment.term.line,condition",0,End of Month,月末
selection,"account.period,state",0,Draft,草稿
selection,"account.period,state",0,Done,完成
selection,"account.report.report,status",0,Very Bad,
selection,"account.report.report,status",0,Bad,
selection,"account.report.report,status",0,,
selection,"account.report.report,status",0,Good,
selection,"account.report.report,status",0,Excellent,
selection,"account.report.report,style",0,Header 1,
selection,"account.report.report,style",0,Header 2,
selection,"account.report.report,style",0,Header 3,
selection,"account.report.report,style",0,Header 4,
selection,"account.report.report,style",0,Normal,
selection,"account.report.report,style",0,Small,
selection,"account.report.report,type",0,Fiscal statement,
selection,"account.report.report,type",0,Indicator,
selection,"account.report.report,type",0,Others,
selection,"account.report.report,color_back",0,,
selection,"account.report.report,color_back",0,Green,
selection,"account.report.report,color_back",0,Red,
selection,"account.report.report,color_back",0,Pink,
selection,"account.report.report,color_back",0,Blue,
selection,"account.report.report,color_back",0,Yellow,
selection,"account.report.report,color_back",0,Cyan,
selection,"account.report.report,color_back",0,Light Blue,
selection,"account.report.report,color_back",0,Orange,
selection,"account.report.report,color_font",0,,
selection,"account.report.report,color_font",0,Green,
selection,"account.report.report,color_font",0,Red,
selection,"account.report.report,color_font",0,Pink,
selection,"account.report.report,color_font",0,Blue,
selection,"account.report.report,color_font",0,Yellow,
selection,"account.report.report,color_font",0,Cyan,
selection,"account.report.report,color_font",0,Light Blue,
selection,"account.report.report,color_font",0,Orange,
selection,"account.subscription,state",0,Draft,草稿
selection,"account.subscription,state",0,Running,运行中
selection,"account.subscription,state",0,Done,完成
selection,"account.subscription,period_type",0,days,三
selection,"account.subscription,period_type",0,month,月
selection,"account.subscription,period_type",0,year,年
selection,"account.tax,applicable_type",0,True,
selection,"account.tax,applicable_type",0,Python Code,Python代码
selection,"account.tax,type",0,Percent,百分比
selection,"account.tax,type",0,Fixed,固定
selection,"account.tax,type",0,None,无
selection,"account.tax,type",0,Python Code,Python代码
selection,"account.tax,tax_group",0,VAT,VAT
selection,"account.tax,tax_group",0,Other,其他
selection,"account_followup.followup.line,start",0,Net Days,
selection,"account_followup.followup.line,start",0,End of Month,
selection,"crm.case,priority",0,Lowest,最低
selection,"crm.case,priority",0,Low,低
selection,"crm.case,priority",0,Normal,一般
selection,"crm.case,priority",0,High,高
selection,"crm.case,priority",0,Highest,最高
selection,"crm.case,state",0,Draft,草稿
selection,"crm.case,state",0,Open,未结
selection,"crm.case,state",0,Cancel,取消
selection,"crm.case,state",0,Close,关闭
selection,"crm.case,state",0,Pending,待命
selection,"crm.case.rule,trg_date_range_type",0,Minutes,分钟
selection,"crm.case.rule,trg_date_range_type",0,Hours,小时
selection,"crm.case.rule,trg_date_range_type",0,Days,天
selection,"crm.case.rule,trg_date_range_type",0,Months,月
selection,"crm.case.rule,trg_priority_from",0,,最高
selection,"crm.case.rule,trg_priority_from",0,Lowest,最低
selection,"crm.case.rule,trg_priority_from",0,Low,低
selection,"crm.case.rule,trg_priority_from",0,Normal,一般
selection,"crm.case.rule,trg_priority_from",0,High,高
selection,"crm.case.rule,trg_priority_from",0,Highest,最高
selection,"crm.case.rule,trg_date_type",0,None,无
selection,"crm.case.rule,trg_date_type",0,Creation Date,创建日期
selection,"crm.case.rule,trg_date_type",0,Last Action Date,最后行动日期
selection,"crm.case.rule,trg_date_type",0,Deadline,截止日期
selection,"crm.case.rule,act_priority",0,,最高
selection,"crm.case.rule,act_priority",0,Lowest,最低
selection,"crm.case.rule,act_priority",0,Low,低
selection,"crm.case.rule,act_priority",0,Normal,一般
selection,"crm.case.rule,act_priority",0,High,高
selection,"crm.case.rule,act_priority",0,Highest,最高
selection,"crm.case.rule,trg_state_to",0,,待命
selection,"crm.case.rule,trg_state_to",0,Escalate,提升
selection,"crm.case.rule,trg_state_to",0,Draft,草稿
selection,"crm.case.rule,trg_state_to",0,Open,未结
selection,"crm.case.rule,trg_state_to",0,Cancel,取消
selection,"crm.case.rule,trg_state_to",0,Close,关闭
selection,"crm.case.rule,trg_state_to",0,Pending,待命
selection,"crm.case.rule,act_state",0,,待命
selection,"crm.case.rule,act_state",0,Draft,草稿
selection,"crm.case.rule,act_state",0,Open,未结
selection,"crm.case.rule,act_state",0,Cancel,取消
selection,"crm.case.rule,act_state",0,Close,关闭
selection,"crm.case.rule,act_state",0,Pending,待命
selection,"crm.case.rule,trg_priority_to",0,,最高
selection,"crm.case.rule,trg_priority_to",0,Lowest,最低
selection,"crm.case.rule,trg_priority_to",0,Low,低
selection,"crm.case.rule,trg_priority_to",0,Normal,一般
selection,"crm.case.rule,trg_priority_to",0,High,高
selection,"crm.case.rule,trg_priority_to",0,Highest,最高
selection,"crm.case.rule,trg_state_from",0,,待命
selection,"crm.case.rule,trg_state_from",0,Escalate,提升
selection,"crm.case.rule,trg_state_from",0,Draft,草稿
selection,"crm.case.rule,trg_state_from",0,Open,未结
selection,"crm.case.rule,trg_state_from",0,Cancel,取消
selection,"crm.case.rule,trg_state_from",0,Close,关闭
selection,"crm.case.rule,trg_state_from",0,Pending,待命
selection,"crm.segmentation,state",0,Not Running,未运行
selection,"crm.segmentation,state",0,Running,运行中
selection,"crm.segmentation.line,expr_name",0,Sale Amount,销售金额
selection,"crm.segmentation.line,expr_name",0,State of Mind,满意度
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,采购金额
selection,"crm.segmentation.line,operator",0,Mandatory Expression,必填表达
selection,"crm.segmentation.line,operator",0,Optional Expression,可选表达
selection,"crm.segmentation.line,expr_operator",0,<,<
selection,"crm.segmentation.line,expr_operator",0,=,=
selection,"crm.segmentation.line,expr_operator",0,>,>
selection,"delivery.grid.line,price_type",0,Fixed,固定的
selection,"delivery.grid.line,price_type",0,Variable,变量
selection,"delivery.grid.line,variable_factor",0,Weight,重量
selection,"delivery.grid.line,variable_factor",0,Volume,体积
selection,"delivery.grid.line,variable_factor",0,Weight * Volume,重量＊体积
selection,"delivery.grid.line,variable_factor",0,Price,价格
selection,"delivery.grid.line,operator",0,=,=
selection,"delivery.grid.line,operator",0,<=,<=
selection,"delivery.grid.line,operator",0,>=,>=
selection,"delivery.grid.line,type",0,Weight,重量
selection,"delivery.grid.line,type",0,Volume,体积
selection,"delivery.grid.line,type",0,Weight * Volume,重量＊体积
selection,"delivery.grid.line,type",0,Price,价格
selection,"hr.action.reason,action_type",0,Sign in,签入
selection,"hr.action.reason,action_type",0,Sign out,签出
selection,"hr.attendance,action",0,Sign In,签入
selection,"hr.attendance,action",0,Sign Out,签出
selection,"hr.attendance,action",0,Action,操作
selection,"hr.contract.wage.type,type",0,Gross,
selection,"hr.contract.wage.type,type",0,Net,
selection,"hr.employee,state",0,Absent,缺勤
selection,"hr.employee,state",0,Present,出席
selection,"hr.expense.expense,state",0,Draft,
selection,"hr.expense.expense,state",0,Waiting confirmation,
selection,"hr.expense.expense,state",0,Accepted,
selection,"hr.expense.expense,state",0,Invoiced,
selection,"hr.expense.expense,state",0,Reimbursed,
selection,"hr.expense.expense,state",0,Canceled,
selection,"hr.timesheet,dayofweek",0,Monday,周一
selection,"hr.timesheet,dayofweek",0,Tuesday,周二
selection,"hr.timesheet,dayofweek",0,Wednesday,周三
selection,"hr.timesheet,dayofweek",0,Thursday,周四
selection,"hr.timesheet,dayofweek",0,Friday,周五
selection,"hr.timesheet,dayofweek",0,Saturday,周六
selection,"hr.timesheet,dayofweek",0,Sunday,周日
selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent,
selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present,
selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined,
selection,"hr_timesheet_sheet.sheet,state",0,New,
selection,"hr_timesheet_sheet.sheet,state",0,Draft,
selection,"hr_timesheet_sheet.sheet,state",0,Confirmed,
selection,"hr_timesheet_sheet.sheet,state",0,Done,
selection,"ir.actions.act_window,view_type",0,Tree,
selection,"ir.actions.act_window,view_type",0,Form,表单
selection,"ir.actions.act_window.view,view_mode",0,Tree,
selection,"ir.actions.act_window.view,view_mode",0,Form,表单
selection,"ir.actions.act_window.view,view_mode",0,Graph,图表
selection,"ir.actions.act_window.view,view_mode",0,Calendar,日历
selection,"ir.cron,interval_type",0,Minutes,分钟
selection,"ir.cron,interval_type",0,Hours,小时
selection,"ir.cron,interval_type",0,Days,日
selection,"ir.cron,interval_type",0,Weeks,周
selection,"ir.cron,interval_type",0,Months,月末
selection,"ir.module.module,license",0,GPL-2,GPL－2
selection,"ir.module.module,license",0,Other proprietary,其他商业协议
selection,"ir.module.module,state",0,Not Installable,不可安装
selection,"ir.module.module,state",0,Not Installed,未安装
selection,"ir.module.module,state",0,Installed,已安装
selection,"ir.module.module,state",0,To be upgraded,将要升级的模块
selection,"ir.module.module,state",0,To be removed,将要移除的模块
selection,"ir.module.module,state",0,To be installed,将要安装的模块 
selection,"ir.module.module.dependency,state",0,Uninstallable,可删除的模块
selection,"ir.module.module.dependency,state",0,Not Installed,未安装的模开
selection,"ir.module.module.dependency,state",0,Installed,已安装的模块
selection,"ir.module.module.dependency,state",0,To be upgraded,将要升级的模块
selection,"ir.module.module.dependency,state",0,To be removed,将要移除的模块
selection,"ir.module.module.dependency,state",0,To be installed,将要安装的模块
selection,"ir.module.module.dependency,state",0,Unknown,δ?
selection,"ir.report.custom,print_format",0,a4,a4
selection,"ir.report.custom,print_format",0,a5,a5
selection,"ir.report.custom,state",0,Unsubscribed,
selection,"ir.report.custom,state",0,Subscribed,
selection,"ir.report.custom,frequency",0,Yearly,每年
selection,"ir.report.custom,frequency",0,Monthly,每月
selection,"ir.report.custom,frequency",0,Daily,每日
selection,"ir.report.custom,print_orientation",0,Landscape,横向
selection,"ir.report.custom,print_orientation",0,Portrait,纵向
selection,"ir.report.custom,type",0,Tabular,
selection,"ir.report.custom,type",0,Pie Chart,饼图
selection,"ir.report.custom,type",0,Bar Chart,柱状图表
selection,"ir.report.custom,type",0,Line Plot,现状图表
selection,"ir.report.custom.fields,fc2_op",0,>,>
selection,"ir.report.custom.fields,fc2_op",0,<,<
selection,"ir.report.custom.fields,fc2_op",0,=,=
selection,"ir.report.custom.fields,fc2_op",0,in,
selection,"ir.report.custom.fields,fc2_op",0,(year)=,（年）＝
selection,"ir.report.custom.fields,operation",0,None,无
selection,"ir.report.custom.fields,operation",0,Calculate Sum,计算总额
selection,"ir.report.custom.fields,operation",0,Calculate Average,计算平均值
selection,"ir.report.custom.fields,operation",0,Calculate Count,
selection,"ir.report.custom.fields,operation",0,Get Max,
selection,"ir.report.custom.fields,fc1_op",0,>,>
selection,"ir.report.custom.fields,fc1_op",0,<,<
selection,"ir.report.custom.fields,fc1_op",0,=,=
selection,"ir.report.custom.fields,fc1_op",0,in,
selection,"ir.report.custom.fields,fc1_op",0,(year)=,（年）＝
selection,"ir.report.custom.fields,alignment",0,left,
selection,"ir.report.custom.fields,alignment",0,right,
selection,"ir.report.custom.fields,alignment",0,center,中间对齐
selection,"ir.report.custom.fields,fc0_op",0,>,>
selection,"ir.report.custom.fields,fc0_op",0,<,<
selection,"ir.report.custom.fields,fc0_op",0,=,=
selection,"ir.report.custom.fields,fc0_op",0,in,
selection,"ir.report.custom.fields,fc0_op",0,(year)=,（年）＝
selection,"ir.report.custom.fields,fc3_op",0,>,>
selection,"ir.report.custom.fields,fc3_op",0,<,<
selection,"ir.report.custom.fields,fc3_op",0,=,=
selection,"ir.report.custom.fields,fc3_op",0,in,
selection,"ir.report.custom.fields,fc3_op",0,(year)=,（年）＝
selection,"ir.rule,operator",0,=,=
selection,"ir.rule,operator",0,<>,<>
selection,"ir.rule,operator",0,<=,<=
selection,"ir.rule,operator",0,>=,>=
selection,"ir.rule,operator",0,in,
selection,"ir.rule,operator",0,child_of,子项
selection,"ir.translation,type",0,Field,
selection,"ir.translation,type",0,Model,
selection,"ir.translation,type",0,RML,
selection,"ir.translation,type",0,Selection,
selection,"ir.translation,type",0,View,
selection,"ir.translation,type",0,Wizard Button,
selection,"ir.translation,type",0,Wizard Field,
selection,"ir.translation,type",0,Wizard View,
selection,"ir.translation,type",0,XSL,
selection,"ir.translation,type",0,Help,帮助
selection,"ir.ui.menu,action",0,ir.actions.report.custom,
selection,"ir.ui.menu,action",0,ir.actions.report.xml,
selection,"ir.ui.menu,action",0,ir.actions.act_window,
selection,"ir.ui.menu,action",0,ir.actions.wizard,
selection,"ir.ui.menu,icon",0,STOCK_ABOUT,
selection,"ir.ui.menu,icon",0,STOCK_ADD,
selection,"ir.ui.menu,icon",0,STOCK_APPLY,
selection,"ir.ui.menu,icon",0,STOCK_BOLD,
selection,"ir.ui.menu,icon",0,STOCK_CANCEL,
selection,"ir.ui.menu,icon",0,STOCK_CDROM,
selection,"ir.ui.menu,icon",0,STOCK_CLEAR,
selection,"ir.ui.menu,icon",0,STOCK_CLOSE,
selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER,
selection,"ir.ui.menu,icon",0,STOCK_CONNECT,
selection,"ir.ui.menu,icon",0,STOCK_CONVERT,
selection,"ir.ui.menu,icon",0,STOCK_COPY,
selection,"ir.ui.menu,icon",0,STOCK_CUT,
selection,"ir.ui.menu,icon",0,STOCK_DELETE,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING,
selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY,
selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT,
selection,"ir.ui.menu,icon",0,STOCK_DND,
selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE,
selection,"ir.ui.menu,icon",0,STOCK_EDIT,
selection,"ir.ui.menu,icon",0,STOCK_EXECUTE,
selection,"ir.ui.menu,icon",0,STOCK_FILE,
selection,"ir.ui.menu,icon",0,STOCK_FIND,
selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE,
selection,"ir.ui.menu,icon",0,STOCK_FLOPPY,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP,
selection,"ir.ui.menu,icon",0,STOCK_GO_BACK,
selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN,
selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD,
selection,"ir.ui.menu,icon",0,STOCK_GO_UP,
selection,"ir.ui.menu,icon",0,STOCK_HARDDISK,
selection,"ir.ui.menu,icon",0,STOCK_HELP,
selection,"ir.ui.menu,icon",0,STOCK_HOME,
selection,"ir.ui.menu,icon",0,STOCK_INDENT,
selection,"ir.ui.menu,icon",0,STOCK_INDEX,
selection,"ir.ui.menu,icon",0,STOCK_ITALIC,
selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP,
selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE,
selection,"ir.ui.menu,icon",0,STOCK_NETWORK,
selection,"ir.ui.menu,icon",0,STOCK_NEW,
selection,"ir.ui.menu,icon",0,STOCK_NO,
selection,"ir.ui.menu,icon",0,STOCK_OK,
selection,"ir.ui.menu,icon",0,STOCK_OPEN,
selection,"ir.ui.menu,icon",0,STOCK_PASTE,
selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES,
selection,"ir.ui.menu,icon",0,STOCK_PRINT,
selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW,
selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES,
selection,"ir.ui.menu,icon",0,STOCK_QUIT,
selection,"ir.ui.menu,icon",0,STOCK_REDO,
selection,"ir.ui.menu,icon",0,STOCK_REFRESH,
selection,"ir.ui.menu,icon",0,STOCK_REMOVE,
selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED,
selection,"ir.ui.menu,icon",0,STOCK_SAVE,
selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS,
selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR,
selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT,
selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING,
selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING,
selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK,
selection,"ir.ui.menu,icon",0,STOCK_STOP,
selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH,
selection,"ir.ui.menu,icon",0,STOCK_UNDELETE,
selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE,
selection,"ir.ui.menu,icon",0,STOCK_UNDO,
selection,"ir.ui.menu,icon",0,STOCK_UNINDENT,
selection,"ir.ui.menu,icon",0,STOCK_YES,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT,
selection,"ir.ui.menu,icon",0,terp-account,
selection,"ir.ui.menu,icon",0,terp-crm,
selection,"ir.ui.menu,icon",0,terp-mrp,
selection,"ir.ui.menu,icon",0,terp-product,
selection,"ir.ui.menu,icon",0,terp-purchase,
selection,"ir.ui.menu,icon",0,terp-sale,
selection,"ir.ui.menu,icon",0,terp-tools,
selection,"ir.ui.menu,icon",0,terp-administration,
selection,"ir.ui.menu,icon",0,terp-hr,
selection,"ir.ui.menu,icon",0,terp-partner,
selection,"ir.ui.menu,icon",0,terp-project,
selection,"ir.ui.menu,icon",0,terp-report,
selection,"ir.ui.menu,icon",0,terp-stock,
selection,"ir.ui.menu,icon",0,terp-calendar,
selection,"ir.ui.menu,icon",0,terp-graph,
selection,"ir.ui.view,type",0,Tree,
selection,"ir.ui.view,type",0,Form,表单
selection,"ir.ui.view,type",0,Graph,图表
selection,"ir.ui.view,type",0,Calendar,日历
selection,"mrp.bom,revision_type",0,numeric indices,
selection,"mrp.bom,revision_type",0,alphabetical indices,字模顺序
selection,"mrp.bom,type",0,Normal BoM,普通BOM
selection,"mrp.bom,type",0,Phantom,幻影BOM
selection,"mrp.procurement,procure_method",0,from stock,计划生产
selection,"mrp.procurement,procure_method",0,on order,来单生产
selection,"mrp.procurement,priority",0,Not urgent, 不紧急
selection,"mrp.procurement,priority",0,Normal,一般
selection,"mrp.procurement,priority",0,Urgent,紧急
selection,"mrp.procurement,priority",0,Very Urgent,非常紧急
selection,"mrp.procurement,state",0,Draft,草稿
selection,"mrp.procurement,state",0,Confirmed,已审核
selection,"mrp.procurement,state",0,Exception,报错
selection,"mrp.procurement,state",0,Running,运行中
selection,"mrp.procurement,state",0,Cancel,取消
selection,"mrp.procurement,state",0,Done,完成
selection,"mrp.production,priority",0,Not urgent,不紧急
selection,"mrp.production,priority",0,Normal,一般
selection,"mrp.production,priority",0,Urgent,紧急
selection,"mrp.production,priority",0,Very Urgent,非常紧急
selection,"mrp.production,state",0,Draft,草稿
selection,"mrp.production,state",0,Packing Exception,
selection,"mrp.production,state",0,Waiting Goods,等待原料
selection,"mrp.production,state",0,Ready to Produce,准备开工
selection,"mrp.production,state",0,In Production,生产中
selection,"mrp.production,state",0,Canceled,已取消
selection,"mrp.production,state",0,Done,完成
selection,"mrp.property,composition",0,min,最小
selection,"mrp.property,composition",0,max,最大
selection,"mrp.property,composition",0,plus,
selection,"mrp.workcenter,type",0,Machine,机器
selection,"mrp.workcenter,type",0,Human Resource,人事管理
selection,"mrp.workcenter,type",0,Tool,工具
selection,"payment.order,date_prefered",0,Directly,
selection,"payment.order,date_prefered",0,Due date,
selection,"payment.order,date_prefered",0,Fixed date,
selection,"payment.order,state",0,Draft,
selection,"payment.order,state",0,Open,
selection,"payment.order,state",0,Cancelled,
selection,"payment.order,state",0,Done,
selection,"product.template,supply_method",0,Produce,生产
selection,"product.template,supply_method",0,Buy,购买
selection,"product.template,mes_type",0,Fixed,固定的
selection,"product.template,mes_type",0,Variable,
selection,"product.template,state",0,In Development,开发中
selection,"product.template,state",0,In Production,生产中
selection,"product.template,state",0,End of Lifecycle,周期结束
selection,"product.template,state",0,Obsolete,过期
selection,"product.template,type",0,Stockable Product,
selection,"product.template,type",0,Consumable,
selection,"product.template,type",0,Service,服务
selection,"product.template,procure_method",0,Make to Stock,计划性生产
selection,"product.template,procure_method",0,Make to Order,来单生产
selection,"product.template,cost_method",0,Standard Price,标准价
selection,"product.template,cost_method",0,Average Price,平均价
selection,"product.ul,type",0,Unit,个
selection,"product.ul,type",0,Pack,装箱
selection,"product.ul,type",0,Box,盒
selection,"product.ul,type",0,Palet,
selection,"project.project,state",0,Open,
selection,"project.project,state",0,Pending,
selection,"project.project,state",0,Cancelled,
selection,"project.project,state",0,Done,
selection,"project.project,mode",0,,
selection,"project.project,mode",0,By project,
selection,"project.project,mode",0,By hour,
selection,"project.project,mode",0,By effective hour,
selection,"project.task,priority",0,Very Low,
selection,"project.task,priority",0,Low,
selection,"project.task,priority",0,Medium,
selection,"project.task,priority",0,Urgent,
selection,"project.task,priority",0,Very urgent,
selection,"project.task,state",0,Draft,
selection,"project.task,state",0,Open,
selection,"project.task,state",0,Pending,
selection,"project.task,state",0,Cancelled,
selection,"project.task,state",0,Done,
selection,"purchase.order,state",0,Request for Quotation,询价
selection,"purchase.order,state",0,Waiting,等待中
selection,"purchase.order,state",0,Confirmed,已审核
selection,"purchase.order,state",0,Approved,已审核通过
selection,"purchase.order,state",0,Shipping Exception,
selection,"purchase.order,state",0,Invoice Exception,
selection,"purchase.order,state",0,Done,完成
selection,"purchase.order,state",0,Cancelled,已取消
selection,"purchase.order,invoice_method",0,Manual,手工
selection,"purchase.order,invoice_method",0,From order,源于订单
selection,"purchase.order,invoice_method",0,From picking,源于收发货单
selection,"report.crm.case.categ,state",0,Draft,
selection,"report.crm.case.categ,state",0,Open,
selection,"report.crm.case.categ,state",0,Canceled,
selection,"report.crm.case.categ,state",0,Closed,
selection,"report.crm.case.categ,state",0,Pending,
selection,"report.crm.case.user,state",0,Draft,
selection,"report.crm.case.user,state",0,Open,
selection,"report.crm.case.user,state",0,Canceled,
selection,"report.crm.case.user,state",0,Closed,
selection,"report.crm.case.user,state",0,Pending,
selection,"report.intrastat,type",0,Import,
selection,"report.intrastat,type",0,Export,
selection,"report.purchase.order.category,state",0,Quotation,
selection,"report.purchase.order.category,state",0,Waiting Schedule,
selection,"report.purchase.order.category,state",0,Manual in progress,
selection,"report.purchase.order.category,state",0,In progress,
selection,"report.purchase.order.category,state",0,Shipping Exception,
selection,"report.purchase.order.category,state",0,Invoice Exception,
selection,"report.purchase.order.category,state",0,Done,
selection,"report.purchase.order.category,state",0,Cancel,
selection,"report.purchase.order.product,state",0,Quotation,
selection,"report.purchase.order.product,state",0,Waiting Schedule,
selection,"report.purchase.order.product,state",0,Manual in progress,
selection,"report.purchase.order.product,state",0,In progress,
selection,"report.purchase.order.product,state",0,Shipping Exception,
selection,"report.purchase.order.product,state",0,Invoice Exception,
selection,"report.purchase.order.product,state",0,Done,
selection,"report.purchase.order.product,state",0,Cancel,
selection,"report.sale.order.category,state",0,Quotation,
selection,"report.sale.order.category,state",0,Waiting Schedule,
selection,"report.sale.order.category,state",0,Manual in progress,
selection,"report.sale.order.category,state",0,In progress,
selection,"report.sale.order.category,state",0,Shipping Exception,
selection,"report.sale.order.category,state",0,Invoice Exception,
selection,"report.sale.order.category,state",0,Done,
selection,"report.sale.order.category,state",0,Cancel,
selection,"report.sale.order.product,state",0,Quotation,
selection,"report.sale.order.product,state",0,Waiting Schedule,
selection,"report.sale.order.product,state",0,Manual in progress,
selection,"report.sale.order.product,state",0,In progress,
selection,"report.sale.order.product,state",0,Shipping Exception,
selection,"report.sale.order.product,state",0,Invoice Exception,
selection,"report.sale.order.product,state",0,Done,
selection,"report.sale.order.product,state",0,Cancel,
selection,"report.task.user.pipeline.open,task_state",0,Draft,
selection,"report.task.user.pipeline.open,task_state",0,Open,
selection,"report.task.user.pipeline.open,task_state",0,Pending,
selection,"report.task.user.pipeline.open,task_state",0,Cancelled,
selection,"report.task.user.pipeline.open,task_state",0,Done,
selection,"res.company,timesheet_range",0,Day,
selection,"res.company,timesheet_range",0,Week,
selection,"res.company,timesheet_range",0,Month,
selection,"res.company,timesheet_range",0,Year,
selection,"res.lang,direction",0,Left-to-right,从左到右
selection,"res.lang,direction",0,Right-to-left,从右到坐
selection,"res.partner.address,type",0,Default,默认
selection,"res.partner.address,type",0,Invoice,发票
selection,"res.partner.address,type",0,Delivery,运输
selection,"res.partner.address,type",0,Contact,联系人
selection,"res.partner.address,type",0,Other,其他
selection,"res.partner.event,partner_type",0,Customer,客户
selection,"res.partner.event,partner_type",0,Retailer,零售商
selection,"res.partner.event,partner_type",0,Commercial Prospect,潜在客户
selection,"res.partner.event,type",0,Sale Opportunity,商机
selection,"res.partner.event,type",0,Purchase Offer,采购建议
selection,"res.partner.event,type",0,Prospect Contact,潜在客户联系人
selection,"res.partner.title,domain",0,Partner,业务伙伴
selection,"res.partner.title,domain",0,Contact,联系人
selection,"res.request,state",0,draft,草稿
selection,"res.request,state",0,waiting,等待中
selection,"res.request,state",0,active,有效
selection,"res.request,state",0,closed,已结束
selection,"res.request,priority",0,Low,低
selection,"res.request,priority",0,Normal,一般
selection,"res.request,priority",0,High,高
selection,"sale.order,picking_policy",0,Direct Delivery,直送
selection,"sale.order,picking_policy",0,All at once,一次全部
selection,"sale.order,order_policy",0,Invoice before delivery,发货之前开票
selection,"sale.order,order_policy",0,Shipping & Manual Invoice,发货＆手工开票
selection,"sale.order,order_policy",0,Automatic Invoice after delivery,发货后自动生产发票
selection,"sale.order,order_policy",0,Invoice from the packings,从装箱单创建发票
selection,"sale.order,state",0,Quotation,报价
selection,"sale.order,state",0,Waiting Schedule,
selection,"sale.order,state",0,Manual in progress,
selection,"sale.order,state",0,In progress,处理中
selection,"sale.order,state",0,Shipping Exception,
selection,"sale.order,state",0,Invoice Exception,
selection,"sale.order,state",0,Done,完成
selection,"sale.order,state",0,Cancel,取消
selection,"sale.order,invoice_quantity",0,Ordered Quantities,已订数量
selection,"sale.order,invoice_quantity",0,Shipped Quantities,已运数量
selection,"sale.order.line,state",0,Draft,草稿
selection,"sale.order.line,state",0,Confirmed,已审核
selection,"sale.order.line,state",0,Done,完成
selection,"sale.order.line,state",0,Canceled,已取消
selection,"sale.order.line,type",0,from stock,
selection,"sale.order.line,type",0,on order,
selection,"scrum.product.backlog,priority",0,Very Low,
selection,"scrum.product.backlog,priority",0,Low,
selection,"scrum.product.backlog,priority",0,Medium,
selection,"scrum.product.backlog,priority",0,Urgent,
selection,"scrum.product.backlog,priority",0,Very urgent,
selection,"scrum.product.backlog,state",0,Draft,
selection,"scrum.product.backlog,state",0,Open,
selection,"scrum.product.backlog,state",0,Done,
selection,"scrum.project,mode",0,,
selection,"scrum.project,mode",0,By project,
selection,"scrum.project,mode",0,By hour,
selection,"scrum.project,mode",0,By effective hour,
selection,"scrum.project,state",0,Open,
selection,"scrum.project,state",0,Pending,
selection,"scrum.project,state",0,Cancelled,
selection,"scrum.project,state",0,Done,
selection,"scrum.sprint,state",0,Draft,
selection,"scrum.sprint,state",0,Open,
selection,"scrum.sprint,state",0,Done,
selection,"scrum.task,priority",0,Very Low,
selection,"scrum.task,priority",0,Low,
selection,"scrum.task,priority",0,Medium,
selection,"scrum.task,priority",0,Urgent,
selection,"scrum.task,priority",0,Very urgent,
selection,"scrum.task,state",0,Draft,
selection,"scrum.task,state",0,Open,
selection,"scrum.task,state",0,Pending,
selection,"scrum.task,state",0,Cancelled,
selection,"scrum.task,state",0,Done,
selection,"stock.inventory,state",0,Draft,草稿
selection,"stock.inventory,state",0,Done,完成
selection,"stock.location,usage",0,Supplier Location,供应商地点
selection,"stock.location,usage",0,Internal Location,内部地点
selection,"stock.location,usage",0,Customer Location,客户地点
selection,"stock.location,usage",0,Inventory,
selection,"stock.location,usage",0,Procurement,
selection,"stock.location,usage",0,Production,生产
selection,"stock.location,allocation_method",0,FIFO,先进先出
selection,"stock.location,allocation_method",0,LIFO,后进先出
selection,"stock.location,allocation_method",0,Nearest,
selection,"stock.move,priority",0,Not urgent,不紧急
selection,"stock.move,priority",0,Urgent,紧急
selection,"stock.move,state",0,Draft,草稿
selection,"stock.move,state",0,Waiting,等待中
selection,"stock.move,state",0,Confirmed,已审核
selection,"stock.move,state",0,Assigned,已分配
selection,"stock.move,state",0,Done,完成
selection,"stock.move,state",0,cancel,取消
selection,"stock.move.lot,state",0,Draft,草稿
selection,"stock.move.lot,state",0,Moved,
selection,"stock.picking,move_type",0,Direct Delivery,
selection,"stock.picking,move_type",0,All at once,一次全部
selection,"stock.picking,invoice_state",0,Invoiced,已开票
selection,"stock.picking,invoice_state",0,To be invoiced,将要开发票
selection,"stock.picking,invoice_state",0,Not from Packing,
selection,"stock.picking,state",0,Draft,草稿
selection,"stock.picking,state",0,Waiting,等待中
selection,"stock.picking,state",0,Confirmed,已审核
selection,"stock.picking,state",0,Assigned,已分配
selection,"stock.picking,state",0,Done,完成
selection,"stock.picking,state",0,Cancel,取消
selection,"stock.picking,type",0,Sending Goods,送货
selection,"stock.picking,type",0,Getting Goods,收货
selection,"stock.picking,type",0,Internal,内部
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,订到最大值
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),最优价（尚未激活!)
selection,"subscription.document.fields,value",0,False,
selection,"subscription.document.fields,value",0,Current Date,
selection,"subscription.subscription,interval_type",0,Days,
selection,"subscription.subscription,interval_type",0,Weeks,
selection,"subscription.subscription,interval_type",0,Months,
selection,"subscription.subscription,state",0,Draft,
selection,"subscription.subscription,state",0,Running,
selection,"subscription.subscription,state",0,Done,
selection,"subscription.subscription.history,document_id",0,Invoice,
selection,"subscription.subscription.history,document_id",0,Sale Order,
selection,"workflow.activity,kind",0,Dummy,
selection,"workflow.activity,kind",0,Function,
selection,"workflow.activity,kind",0,Subflow,子工作流
selection,"workflow.activity,kind",0,Stop All,
selection,"workflow.activity,join_mode",0,Xor,
selection,"workflow.activity,join_mode",0,And,和
selection,"workflow.activity,split_mode",0,Xor,
selection,"workflow.activity,split_mode",0,Or,
selection,"workflow.activity,split_mode",0,And,和
rml,ir.module.reference,0,Reference Guide,参考
rml,ir.module.reference,0,Introspection report on objects,
rml,ir.module.reference,0,Printed:,已打印：
rml,ir.module.reference,0,Module:,模块：
rml,ir.module.reference,0,Name:,名称：
rml,ir.module.reference,0,Version:,版本：
rml,ir.module.reference,0,Directory:,目录：
rml,ir.module.reference,0,Web:,网站：
rml,ir.module.reference,0,Object:,对象：
rml,ir.module.reference,0,",",","
rml,hr.timesheet.attendance.error,0,Report,
rml,hr.timesheet.attendance.error,0,From:,
rml,hr.timesheet.attendance.error,0,To:,
rml,hr.timesheet.attendance.error,0,Attendance Errors,出勤错误
rml,hr.timesheet.attendance.error,0,Date Printed:,打印日期：
rml,hr.timesheet.attendance.error,0,Operation,
rml,hr.timesheet.attendance.error,0,Date Signed,签署日期
rml,hr.timesheet.attendance.error,0,Date Recorded,录入日期：
rml,hr.timesheet.attendance.error,0,Delay,延迟
rml,hr.timesheet.attendance.error,0,Avg Delay,平均延迟
rml,hr.timesheet.attendance.error,0,Total period:,
rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded.,正数延迟表示员工工作时间低于录入的时间
rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded.,负数延迟表示员工工作时间超出了录入的时间
rml,account.general.ledger,0,General ledger,总帐
rml,account.general.ledger,0,Currency:,货币：
rml,account.general.ledger,0,Printing date:,打印日期：
rml,account.general.ledger,0,at,于
rml,account.general.ledger,0,Date,日期
rml,account.general.ledger,0,Code,编码
rml,account.general.ledger,0,Ref.,参考
rml,account.general.ledger,0,Entry label,分录标识
rml,account.general.ledger,0,Debit,借方
rml,account.general.ledger,0,Credit,贷方
rml,account.general.ledger,0,Progressive balance,
rml,account.general.ledger,0,TOTAL (,
rml,account.general.ledger,0,):,):
rml,account.general.ledger,0,TOTAL:,
rml,account.third_party_ledger,0,Third party ledger,
rml,account.third_party_ledger,0,From,从
rml,account.third_party_ledger,0,to,
rml,account.third_party_ledger,0,Complete,完成
rml,account.third_party_ledger,0,Currency:,货币：
rml,account.third_party_ledger,0,Printing date:,打印日期：
rml,account.third_party_ledger,0,at,于
rml,account.third_party_ledger,0,Date,日期
rml,account.third_party_ledger,0,J. code,
rml,account.third_party_ledger,0,Voucher Nb,凭证号
rml,account.third_party_ledger,0,Entry label,分录标识
rml,account.third_party_ledger,0,Debit,借方
rml,account.third_party_ledger,0,Credit,贷方
rml,account.third_party_ledger,0,Progressive balance,
rml,account.third_party_ledger,0,Total for,
rml,account.third_party_ledger,0,Balance brought forward,余额转入
rml,account.account.balance,0,Account balance,科目余额
rml,account.account.balance,0,Currency:,货币：
rml,account.account.balance,0,Printing date:,打印日期
rml,account.account.balance,0,at,于
rml,account.account.balance,0,Code,编码
rml,account.account.balance,0,Account name,会计科目
rml,account.account.balance,0,Transactions,
rml,account.account.balance,0,Balance,余额
rml,account.account.balance,0,Debit,借方
rml,account.account.balance,0,Credit,贷方
rml,account.account.balance,0,Total:,总计：
rml,account.partner.balance,0,Third party balance,
rml,account.partner.balance,0,From,从
rml,account.partner.balance,0,to,
rml,account.partner.balance,0,Currency:,货币：
rml,account.partner.balance,0,Printing date:,打印日期：
rml,account.partner.balance,0,at,于
rml,account.partner.balance,0,Account number,科目编码
rml,account.partner.balance,0,Account name,会计科目
rml,account.partner.balance,0,Transactions,
rml,account.partner.balance,0,Balances,余额
rml,account.partner.balance,0,In dispute,有争议
rml,account.partner.balance,0,Debit,借方
rml,account.partner.balance,0,Credit,贷方
rml,account.partner.balance,0,Debit,借方
rml,account.partner.balance,0,Credit,贷方
rml,account.partner.balance,0,Grand total,
rml,account.partner.balance,0,Balance,余额
rml,account.budget,0,Budget Analysis,预算分析
rml,account.budget,0,From,从
rml,account.budget,0,to,
rml,account.budget,0,Currency:,货币：
rml,account.budget,0,Printing date:,打印日期
rml,account.budget,0,at,于
rml,account.budget,0,Budget item detail,预算项明细
rml,account.budget,0,Account Number,科目编码
rml,account.budget,0,Budget,预算
rml,account.budget,0,Period Budget,预算期间
rml,account.budget,0,Performance,绩效
rml,account.budget,0,Spread,
rml,account.budget,0,% performance,% performance
rml,account.budget,0,Total,总计
rml,account.budget,0,%,%
rml,account.budget,0,Results,
rml,account.budget,0,%,%
rml,account.central.journal,0,Central Journal,
rml,account.central.journal,0,Currency:,货币：
rml,account.central.journal,0,Printing date:,
rml,account.central.journal,0,at,于
rml,account.central.journal,0,Account number,科目编码
rml,account.central.journal,0,Account name,会计科目
rml,account.central.journal,0,Currency,货币
rml,account.central.journal,0,Debit,借方
rml,account.central.journal,0,Credit,贷方
rml,account.central.journal,0,TOTAL:,总计：
rml,account.general.journal,0,General Journal,
rml,account.general.journal,0,Currency:,货币：
rml,account.general.journal,0,Printing date:,打印日期：
rml,account.general.journal,0,at,于
rml,account.general.journal,0,Journal code,
rml,account.general.journal,0,Journal name,
rml,account.general.journal,0,Period,期间
rml,account.general.journal,0,Debit trans.,借方发生额
rml,account.general.journal,0,Credit trans.,贷方发生额
rml,account.general.journal,0,Total,总计
rml,account.general.journal,0,TOTAL:,
rml,account.journal.period.print,0,Journal,
rml,account.journal.period.print,0,Currency:,货币：
rml,account.journal.period.print,0,Printing date:,
rml,account.journal.period.print,0,at,于
rml,account.journal.period.print,0,Date,日期
rml,account.journal.period.print,0,Voucher Nb,凭证号
rml,account.journal.period.print,0,Account Number,科目编码
rml,account.journal.period.print,0,Third party,
rml,account.journal.period.print,0,Entry label,分录标识
rml,account.journal.period.print,0,Debit,借方
rml,account.journal.period.print,0,Credit,贷方
rml,account.journal.period.print,0,TOTAL:,总计：
rml,account.rappel,0,VAT:,
rml,account.rappel,0,Customer account statement,
rml,account.rappel,0,Document,单据
rml,account.rappel,0,:,:
rml,account.rappel,0,Date:,日期：
rml,account.rappel,0,Customer Ref:,客户参考号
rml,account.rappel,0,"Dear Sir/Madam,",尊敬的先生/女士
rml,account.rappel,0,"Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.",
rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00.",
rml,account.rappel,0,Best regards.,祝万事如意。
rml,account.rappel,0,Date,日期
rml,account.rappel,0,Description,说明
rml,account.rappel,0,Ref,参考
rml,account.rappel,0,Maturity date,到期日期
rml,account.rappel,0,Due,到期日期
rml,account.rappel,0,Paid,已付
rml,account.rappel,0,Maturity,
rml,account.rappel,0,Li.,
rml,account.rappel,0,Sub-Total:,小计：
rml,account.rappel,0,Balance:,余额：
rml,account.rappel,0,Total amount due:,到期日期：
rml,account.rappel,0,.,.
rml,account.invoice,0,Tel. :,电话：
rml,account.invoice,0,Fax :,传真：
rml,account.invoice,0,VAT :,
rml,account.invoice,0,Invoice,发票
rml,account.invoice,0,PRO-FORMA,
rml,account.invoice,0,Draft Invoice,发票草稿
rml,account.invoice,0,Canceled Invoice,
rml,account.invoice,0,Refund,退货
rml,account.invoice,0,Supplier Refund,采购退货
rml,account.invoice,0,Supplier Invoice,采购发票
rml,account.invoice,0,Document,单据
rml,account.invoice,0,:,:
rml,account.invoice,0,Invoice Date:,发票日期
rml,account.invoice,0,Customer Ref:,客户参考号
rml,account.invoice,0,Description,说明
rml,account.invoice,0,Taxes,?
rml,account.invoice,0,Quantity,数量
rml,account.invoice,0,Unit Price,单价
rml,account.invoice,0,Disc. (%),折扣(%)
rml,account.invoice,0,Price,价格
rml,account.invoice,0,Tax,?
rml,account.invoice,0,Base,基础数据
rml,account.invoice,0,Amount,金额
rml,account.invoice,0,Total (excl. taxes):,总计（税前）：
rml,account.invoice,0,Taxes:,税：
rml,account.invoice,0,Total,总计
rml,account.invoice,0,(incl. taxes):,（含税）
xsl,account.transfer,0,Document,单据
xsl,account.transfer,0,Type,类型
xsl,account.transfer,0,Reference,参考
xsl,account.transfer,0,Partner ID,业务员伙伴ID
xsl,account.transfer,0,Date,日期
xsl,account.transfer,0,Amount,金额
xsl,account.transfer,0,Change,改变
rml,account.tax.code.entries,0,Accounting Entries,
rml,account.tax.code.entries,0,Currency:,货币：
rml,account.tax.code.entries,0,Date,日期
rml,account.tax.code.entries,0,Voucher Nb,凭证号
rml,account.tax.code.entries,0,Account Number,科目编码
rml,account.tax.code.entries,0,Third party (Country),
rml,account.tax.code.entries,0,Entry label,分录标识
rml,account.tax.code.entries,0,Debit,借方
rml,account.tax.code.entries,0,Credit,贷方
rml,account.tax.code.entries,0,(,(
rml,account.tax.code.entries,0,),)
rml,account.tax.code.entries,0,TOTAL:,总计:
rml,account.vat.declaration,0,Tax Report,
rml,account.vat.declaration,0,Period:,期间：
rml,account.vat.declaration,0,Currency:,货币：
rml,account.vat.declaration,0,Printing date:,打印日期
rml,account.vat.declaration,0,at,于
rml,account.vat.declaration,0,Tax Code / Account,
rml,account.vat.declaration,0,General Account,总帐
rml,account.vat.declaration,0,Debit,借方
rml,account.vat.declaration,0,Credit,贷方
rml,account.vat.declaration,0,Tax Amount,税额
rml,account.vat.declaration,0,-,-
rml,account.analytic.account.journal,0,Analytic journal,
rml,account.analytic.account.journal,0,Period from,日期从
rml,account.analytic.account.journal,0,to,至
rml,account.analytic.account.journal,0,Currency:,货币：
rml,account.analytic.account.journal,0,Printing date:,
rml,account.analytic.account.journal,0,at,于
rml,account.analytic.account.journal,0,Date,日期
rml,account.analytic.account.journal,0,Code,编码
rml,account.analytic.account.journal,0,Move name,
rml,account.analytic.account.journal,0,Account n°,科目编码
rml,account.analytic.account.journal,0,Accounting moves,
rml,account.analytic.account.journal,0,General,一般
rml,account.analytic.account.journal,0,Analytic,分析
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,Sums of the journal,
rml,account.analytic.account.balance,0,Analytic Balance,分析科目余额
rml,account.analytic.account.balance,0,Period from,
rml,account.analytic.account.balance,0,to,
rml,account.analytic.account.balance,0,Currency:,货币：
rml,account.analytic.account.balance,0,Printing date:,
rml,account.analytic.account.balance,0,at,于
rml,account.analytic.account.balance,0,Code,编码
rml,account.analytic.account.balance,0,Account Name,会计科目
rml,account.analytic.account.balance,0,Debit,借方
rml,account.analytic.account.balance,0,Credit,贷方
rml,account.analytic.account.balance,0,Balance,余额
rml,account.analytic.account.balance,0,Quantity,数量
rml,account.analytic.account.balance,0,Total (,总计（
rml,account.analytic.account.balance,0,),)
rml,account.analytic.account.balance,0,Total,总计
rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,
rml,account.analytic.account.inverted.balance,0,Period from,日期从
rml,account.analytic.account.inverted.balance,0,to,至
rml,account.analytic.account.inverted.balance,0,Currency:,货币：
rml,account.analytic.account.inverted.balance,0,Printing date:,打印日期：
rml,account.analytic.account.inverted.balance,0,at,于
rml,account.analytic.account.inverted.balance,0,Code,编码
rml,account.analytic.account.inverted.balance,0,Account Name,会计科目
rml,account.analytic.account.inverted.balance,0,Debit,借方
rml,account.analytic.account.inverted.balance,0,Credit,贷方
rml,account.analytic.account.inverted.balance,0,Balance,余额
rml,account.analytic.account.inverted.balance,0,Quantity,数量
rml,account.analytic.account.inverted.balance,0,Total (,
rml,account.analytic.account.inverted.balance,0,),)
rml,account.analytic.account.inverted.balance,0,Sum,总额
rml,account.analytic.account.cost_ledger,0,Cost Ledger,成本明细帐
rml,account.analytic.account.cost_ledger,0,Period from,日期从
rml,account.analytic.account.cost_ledger,0,to,至
rml,account.analytic.account.cost_ledger,0,Currency:,货币：
rml,account.analytic.account.cost_ledger,0,Printing date:,打印日期：
rml,account.analytic.account.cost_ledger,0,at,于
rml,account.analytic.account.cost_ledger,0,Date,日期
rml,account.analytic.account.cost_ledger,0,J.C.,
rml,account.analytic.account.cost_ledger,0,Code,编码
rml,account.analytic.account.cost_ledger,0,Move name,
rml,account.analytic.account.cost_ledger,0,Debit,借方
rml,account.analytic.account.cost_ledger,0,Credit,贷方
rml,account.analytic.account.cost_ledger,0,Balance,余额
rml,account.analytic.account.cost_ledger,0,Total (,总计（
rml,account.analytic.account.cost_ledger,0,),)
rml,account.analytic.account.cost_ledger,0,Total (,总计（
rml,account.analytic.account.cost_ledger,0,),)
rml,account.analytic.account.cost_ledger,0,Total,总计
rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger,成本明细帐
rml,account.analytic.account.quantity_cost_ledger,0,Period from,日期从
rml,account.analytic.account.quantity_cost_ledger,0,to,至
rml,account.analytic.account.quantity_cost_ledger,0,Currency:,货币：
rml,account.analytic.account.quantity_cost_ledger,0,Printing date:,打印日期
rml,account.analytic.account.quantity_cost_ledger,0,at,于
rml,account.analytic.account.quantity_cost_ledger,0,Date,日期
rml,account.analytic.account.quantity_cost_ledger,0,J.C.,
rml,account.analytic.account.quantity_cost_ledger,0,Code,编码
rml,account.analytic.account.quantity_cost_ledger,0,Move name,
rml,account.analytic.account.quantity_cost_ledger,0,Quantity,数量
rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:,
rml,account.analytic.account.quantity_cost_ledger,0,Total (,总计（
rml,account.analytic.account.quantity_cost_ledger,0,),)
rml,account.analytic.account.quantity_cost_ledger,0,Total (,总计（
rml,account.analytic.account.quantity_cost_ledger,0,),)
rml,account.analytic.account.quantity_cost_ledger,0,Total,总计
rml,account.analytic.account.analytic.check,0,Analytic Check,
rml,account.analytic.account.analytic.check,0,Periods from,日期从
rml,account.analytic.account.analytic.check,0,to,至
rml,account.analytic.account.analytic.check,0,Currency:,货币：
rml,account.analytic.account.analytic.check,0,Printing date:,
rml,account.analytic.account.analytic.check,0,at,于
rml,account.analytic.account.analytic.check,0,Code,编码
rml,account.analytic.account.analytic.check,0,Account Name,会计科目
rml,account.analytic.account.analytic.check,0,General,一般
rml,account.analytic.account.analytic.check,0,Debit,借方
rml,account.analytic.account.analytic.check,0,General,一般
rml,account.analytic.account.analytic.check,0,Credit,贷方
rml,account.analytic.account.analytic.check,0,Analytic,分析科目
rml,account.analytic.account.analytic.check,0,Debit,借方
rml,account.analytic.account.analytic.check,0,Analytic,分析科目
rml,account.analytic.account.analytic.check,0,Credit,贷方
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Debit,借方
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Credit,贷方
rml,account.analytic.account.analytic.check,0,Total,总计
rml,account.analytic.budget.print,0,Analytic Budget Analysis,预算分析
rml,account.analytic.budget.print,0,From,从
rml,account.analytic.budget.print,0,to,
rml,account.analytic.budget.print,0,Currency:,货币：
rml,account.analytic.budget.print,0,Printing date:,打印日期：
rml,account.analytic.budget.print,0,at,于
rml,account.analytic.budget.print,0,Budget item detail,预算项明细
rml,account.analytic.budget.print,0,Account Number,科目编码
rml,account.analytic.budget.print,0,Budget,预算
rml,account.analytic.budget.print,0,Period Budget,预算期间
rml,account.analytic.budget.print,0,Performance,绩效
rml,account.analytic.budget.print,0,Spread,
rml,account.analytic.budget.print,0,% performance,% performance
rml,account.analytic.budget.print,0,Total,总计
rml,account.analytic.budget.print,0,%,%
rml,account.analytic.budget.print,0,Results,
rml,account.analytic.budget.print,0,%,%
rml,account_followup.followup.print,0,VAT:,
rml,account_followup.followup.print,0,Customer account statement,
rml,account_followup.followup.print,0,Document,
rml,account_followup.followup.print,0,:,
rml,account_followup.followup.print,0,Date:,
rml,account_followup.followup.print,0,Customer Ref:,
rml,account_followup.followup.print,0,"Dear Sir/Madam,",
rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.",
rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.",
rml,account_followup.followup.print,0,Best regards.,
rml,account_followup.followup.print,0,Date,
rml,account_followup.followup.print,0,Description,
rml,account_followup.followup.print,0,Ref,
rml,account_followup.followup.print,0,Maturity date,
rml,account_followup.followup.print,0,Due,
rml,account_followup.followup.print,0,Paid,
rml,account_followup.followup.print,0,Maturity,
rml,account_followup.followup.print,0,Li.,
rml,account_followup.followup.print,0,Sub-Total:,
rml,account_followup.followup.print,0,Balance:,
rml,account_followup.followup.print,0,Total amount due:,
rml,account_followup.followup.print,0,.,
xsl,stock.picking.list,0,PACKINGLIST,
xsl,stock.picking.list,0,Shipping Address:,运货地址：
xsl,stock.picking.list,0,Recipient,接受者
xsl,stock.picking.list,0,Concerns:,
xsl,stock.picking.list,0,Customer ref.,客户参考号
xsl,stock.picking.list,0,Shipping ref.,发货参考
xsl,stock.picking.list,0,Packing Date,装箱日期
xsl,stock.picking.list,0,Shipping Date,发货日期
xsl,stock.picking.list,0,Product,产品
xsl,stock.picking.list,0,Tracking,跟踪
xsl,stock.picking.list,0,Serial,序号
xsl,stock.picking.list,0,Qty,数量
xsl,stock.picking.list,0,Location,货位
xsl,stock.picking.list,0,Description,说明
xsl,stock.picking.list,0,State,??
xsl,stock.location.overview,0,Product,产品
xsl,stock.location.overview,0,Variants,变动
xsl,stock.location.overview,0,Amount,金额
xsl,stock.location.overview,0,UoM,计量单位
xsl,stock.location.overview,0,Unit Price,单价
xsl,stock.location.overview,0,Value,?
rml,lot.location,0,Location,货位
rml,lot.location,0,Product,产品
rml,lot.location,0,Quantity,数量
xsl,stock.location.overview.all,0,Code,编码
xsl,stock.location.overview.all,0,Product,产品
xsl,stock.location.overview.all,0,Variants,
xsl,stock.location.overview.all,0,Amount,金额
xsl,stock.location.overview.all,0,UoM,计量单位
xsl,stock.location.overview.all,0,Unit Price,单价
xsl,stock.location.overview.all,0,Value,?
rml,accounting.report,0,Accounting Report,
rml,accounting.report,0,Currency:,
rml,accounting.report,0,Printing date:,
rml,accounting.report,0,at,
rml,accounting.report,0,Name,
rml,accounting.report,0,Code,
rml,accounting.report,0,Amount,
xsl,hr.analytical.timesheet,0,Timesheet,
xsl,hr.analytical.timesheet,0,Total,
xsl,hr.analytical.timesheet,0,Sum,
xsl,hr.analytical.timesheet_users,0,Timesheet,
xsl,hr.analytical.timesheet_users,0,Total,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C.,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,),
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,),
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total,
rml,account.analytic.profit,0,Invoice rate,
rml,account.analytic.profit,0,by user,
rml,account.analytic.profit,0,Period from,
rml,account.analytic.profit,0,to,
rml,account.analytic.profit,0,Currency:,
rml,account.analytic.profit,0,Employee,
rml,account.analytic.profit,0,Units,
rml,account.analytic.profit,0,Income,
rml,account.analytic.profit,0,Cost,
rml,account.analytic.profit,0,Profit,
rml,account.analytic.profit,0,Eff.,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,Totals,
rml,account.analytic.profit,0,%,
rml,hr.expense,0,HR Expenses,
rml,hr.expense,0,Employee:,
rml,hr.expense,0,Date:,
rml,hr.expense,0,Reference:,
rml,hr.expense,0,Date,
rml,hr.expense,0,Name,
rml,hr.expense,0,Reference,
rml,hr.expense,0,Unit price,
rml,hr.expense,0,Quantities,
rml,hr.expense,0,Total,
rml,hr.expense,0,Total:,
rml,hr.expense,0,"Certified honest and conform,",
rml,hr.expense,0,(Date and signature),
rml,hr.expense,0,This document must be dated and signed for reimbursment,
rml,purchase.quotation,0,Tel. :,电话：
rml,purchase.quotation,0,Fax :,传真：
rml,purchase.quotation,0,TVA :,
rml,purchase.quotation,0,Request for Quotation,询价
rml,purchase.quotation,0,Other reference :,其他参考：
rml,purchase.quotation,0,Printed:,已打印
rml,purchase.quotation,0,Please find hereby a request for quotation.,
rml,purchase.quotation,0,Product,产品
rml,purchase.quotation,0,Date,日期
rml,purchase.quotation,0,Qty,数量
rml,purchase.quotation,0,-,-
rml,purchase.quotation,0,"Thanks,","感谢,"
rml,purchase.order,0,Shipping address :,运货地址：
rml,purchase.order,0,Tél. :,电话：
rml,purchase.order,0,Fax :,传真：
rml,purchase.order,0,TVA :,
rml,purchase.order,0,Request for Quotation,询价
rml,purchase.order,0,Order,订单
rml,purchase.order,0,N° :,单号：
rml,purchase.order,0,Our order reference :,我们的订单参考：
rml,purchase.order,0,Your order reference :,订单参考：
rml,purchase.order,0,Date ordered :,订货日期：
rml,purchase.order,0,Validated by :,审核人：
rml,purchase.order,0,Product Description,产品说明
rml,purchase.order,0,Applicable Taxes,适用的税
rml,purchase.order,0,Date Requested,请求日期
rml,purchase.order,0,Qty,数量
rml,purchase.order,0,Unit Price,单价
rml,purchase.order,0,Net Price,净价
rml,purchase.order,0,Net Total :,总金额（净）：
rml,purchase.order,0,Taxes :,税：
rml,purchase.order,0,TOTAL :,总金额：
rml,bom.structure,0,BOM Structure,物料清单结构
rml,bom.structure,0,BOM,
rml,bom.structure,0,Product Name,
rml,bom.structure,0,Quantity,
rml,bom.structure,0,UoM,
rml,bom.structure,0,Code,编码
rml,bom.structure,0,-,-
rml,sale.shipping,0,Delivery order,货运单
rml,sale.shipping,0,Invoiced to,发票地址
rml,sale.shipping,0,Shipped to,运输地址
rml,sale.shipping,0,Order ref.,订单参照
rml,sale.shipping,0,Order date,订单日期
rml,sale.shipping,0,Shipping date,发货日期
rml,sale.shipping,0,Carrier,货运公司
rml,sale.shipping,0,Reference,参考
rml,sale.shipping,0,Designation,
rml,sale.shipping,0,Quantity,数量
rml,sale.shipping,0,S.U.,
rml,sale.shipping,0,Logistical unit :,
rml,sale.shipping,0,Batch reference :,
rml,sale.order,0,Shipping address :,货运地址：
rml,sale.order,0,Invoice address :,发票地址：
rml,sale.order,0,Tel. :,电话：
rml,sale.order,0,Fax :,传真：
rml,sale.order,0,VAT :,
rml,sale.order,0,Quotation N° :,报价单号：
rml,sale.order,0,Order N° :,订单编号：
rml,sale.order,0,Your order reference :,订单参考：
rml,sale.order,0,Date ordered :,订货日期：
rml,sale.order,0,Our salesman :,我们的业务员：
rml,sale.order,0,Description,说明
rml,sale.order,0,Taxes,
rml,sale.order,0,Quantity,
rml,sale.order,0,Unit Price,单价
rml,sale.order,0,Disc. (%),折扣(%)
rml,sale.order,0,Price,
rml,sale.order,0,Net Total :,
rml,sale.order,0,Taxes :,税：
rml,sale.order,0,TOTAL :,总金额：
rml,report_account_analytic.planning.print,0,HR Planning,
rml,report_account_analytic.planning.print,0,Responsible:,
rml,report_account_analytic.planning.print,0,From:,
rml,report_account_analytic.planning.print,0,To:,
rml,report_account_analytic.planning.print,0,Summary by project,
rml,report_account_analytic.planning.print,0,Project,
rml,report_account_analytic.planning.print,0,Quantities,
rml,report_account_analytic.planning.print,0,[,
rml,report_account_analytic.planning.print,0,],
rml,report_account_analytic.planning.print,0,Summary by user,
rml,report_account_analytic.planning.print,0,User,
rml,report_account_analytic.planning.print,0,Quantities,
rml,report_account_analytic.planning.print,0,Details of user's time by projects,
rml,report_account_analytic.planning.print,0,User,
rml,report_account_analytic.planning.print,0,Project,
rml,report_account_analytic.planning.print,0,Planned,
rml,report_account_analytic.planning.print,0,Tasks,
rml,report_account_analytic.planning.print,0,Real,
rml,report_account_analytic.planning.print,0,[,
rml,report_account_analytic.planning.print,0,],
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,信息
view,account.move.line,0,General Information,一般信息
view,account.move.line,0,Optional Information,其他信息
view,account.move.line,0,State,??
view,account.move.line,0,Analytic Lines,
view,account.invoice,0,Supplier invoice,采购发票
view,account.invoice,0,Invoice,发票
view,account.invoice,0,Invoice lines,
view,account.invoice,0,Taxes,?
view,account.invoice,0,Reset taxes,重置税
view,account.invoice,0,Compute,计算
view,account.invoice,0,Validate,
view,account.invoice,0,Cancel,取消
view,account.invoice,0,Set to Draft,设置为草稿
view,account.invoice,0,Other Info,其他信息
view,account.invoice,0,(keep empty to use the current period),（留空表示当前期间）
view,account.invoice,0,Additionnal Information,附加信息
view,project.task,0,Task edition,任务编辑
view,project.task,0,Task definition,任务定义
view,project.task,0,Description,
view,project.task,0,Set to draft,
view,project.task,0,Open task,
view,project.task,0,Re-open,重新打开
view,project.task,0,Set pending,
view,project.task,0,Done,
view,project.task,0,Cancel,取消
view,project.task,0,Other Information,
view,project.task,0,Notes,注解
view,project.task,0,Customer Description,
view,project.task,0,Tasks,
view,project.task,0,Planned hours,
view,project.task,0,Effective hours,
view,project.task,0,Tasks,
view,hr.attendance,0,Employee attendance,员工出勤
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,St.,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,stock.move,0,Stock Moves,
view,stock.move,0,Move Information,
view,stock.move,0,Split in production lots,
view,stock.move,0,Move State,
view,stock.move,0,Confirm,审核
view,stock.move,0,Assign,分配
view,stock.move,0,Cancel,取消
view,stock.move,0,Make Parcel,
view,payment.order,0,Payment order,
view,payment.line,0,Payment Line,
view,payment.line,0,Amount Total,
view,res.partner.category,0,Partner categories,业务伙伴分类
view,account.account,0,Chart of Accounts,科目体系
view,stock.move,0,Moves,
view,stock.move,0,UOM,计量单位
view,product.product,0,Products,产品
view,product.product,0,Product,产品
view,product.product,0,Information,信息
view,product.product,0,Procurement,
view,product.product,0,Descriptions,说明
view,product.product,0,Description,说明
view,product.product,0,Sale Description,销售说明
view,product.product,0,Purchase Description,采购说明
view,product.product,0,Packaging,装箱
view,product.product,0,Properties,属性
view,res.users,0,Users,用户
view,ir.ui.menu,0,Menu,菜单
view,res.partner.address,0,Partner contacts,业务伙伴联系人
view,res.partner,0,Partners,业务伙伴
view,hr.employee.category,0,Employees Categories,员工分类
view,account.analytic.account,0,Analytic account,分析科目
view,account.report.report,0,Accounting reporting,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,信息
view,account.move.line,0,General Information,一般信息
view,account.move.line,0,Optional Information,其他信息
view,account.move.line,0,State,??
view,account.move.line,0,Analytic Lines,
view,res.users,0,Users,用户
view,res.users,0,Please note that you will have to logout and relog if you change your password.,更换密码后，登出再登录时起效。
view,ir.ui.menu,0,Menu,菜单
view,res.lang,0,Language,语言
view,res.groups,0,Groups,用户组
view,res.groups,0,Group,用户组
view,res.groups,0,Security,权限
view,res.groups,0,Access Controls,访问控制
view,res.users,0,Users,用户
view,res.users,0,User,用户
view,res.users,0,Security,权限
view,res.users,0,Users,用户
view,res.company,0,Company,公司
view,res.company,0,Companies,公司
view,ir.values,0,Values,?
view,ir.values,0,Values,?
view,ir.sequence,0,Sequences,序号
view,ir.sequence,0,Configuration,设置
view,ir.sequence,0,"Legend (for prefix, suffix)",图例（前缀，后缀）
view,ir.sequence,0,Year: %(year)s,年：%年
view,ir.sequence,0,Month: %(month)s,月：%月
view,ir.sequence,0,Day: %(day)s,天： %天
view,ir.sequence,0,Sequences,序号
view,ir.sequence.type,0,Sequence Type,序号类型
view,ir.actions.actions,0,Action,操作
view,ir.actions.actions,0,Action,操作
view,ir.actions.execute,0,Execute,执行
view,ir.actions.execute,0,Execute,执行
view,ir.actions.group,0,Group,组
view,ir.actions.group,0,Group,组
view,ir.actions.report.custom,0,Report custom,自定义报表
view,ir.actions.report.custom,0,Report custom,自定义报表
view,ir.actions.report.xml,0,Report xml,报表Xml
view,ir.actions.report.xml,0,Report xml,报表Xml
view,ir.actions.act_window,0,Open Window,打开窗口
view,ir.actions.act_window,0,Open a Window,打开窗口
view,ir.actions.act_window,0,Views,视图
view,ir.actions.act_window,0,Views,视图
view,ir.actions.wizard,0,Wizard,向导
view,res.roles,0,Role,角色
view,res.roles,0,Roles,角色
view,ir.ui.view,0,User Interface - Views,用户界面 - views
view,ir.attachment,0,Attachments,附件
view,ir.attachment,0,Description,说明
view,ir.attachment,0,Attachments,附件
view,ir.report.custom.fields,0,Report Fields,报告字段
view,ir.report.custom.fields,0,Report Fields,报告字段
view,ir.report.custom,0,Custom Report,自定义报表
view,ir.report.custom,0,Subscribe Report,签署报告
view,ir.report.custom,0,Unsubscribe Report,
view,ir.model,0,Model Description,域说明
view,ir.model,0,Information,信息
view,ir.model,0,Fields,域
view,ir.model,0,Fields Description,域说明
view,ir.model,0,Model Description,域说明
view,ir.model.fields,0,Fields,域
view,ir.model.fields,0,Fields,域
view,ir.translation,0,Translations,翻译
view,ir.translation,0,Translations,翻译
view,ir.ui.view_sc,0,Shortcut,快捷键
view,ir.ui.view_sc,0,Shortcut,快捷键
view,ir.ui.menu,0,Menu,菜单
view,ir.cron,0,Scheduled Actions,动作安排
view,ir.cron,0,Scheduled Actions,动作安排
view,ir.cron,0,Action to trigger,操作触发
view,ir.model.access,0,Access controls,访问控制
view,ir.model.access,0,Access controls,访问控制
view,ir.rule.group,0,Record rules,记录规则
view,ir.rule.group,0,The rule is satisfied if at least one test is True,
view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global",
view,ir.rule.group,0,Record rules,记录规则
view,ir.rule,0,Test,测试
view,ir.rule,0,Test,测试
view,workflow,0,Workflow,工作流
view,workflow,0,Activities,活动
view,workflow,0,Workflow,工作流
view,workflow.activity,0,Activity,活动
view,workflow.activity,0,Outgoing transitions,
view,workflow.activity,0,Transitions,
view,workflow.activity,0,Incoming transitions,
view,workflow.activity,0,Transitions,
view,workflow.activity,0,Activity,活动
view,workflow.transition,0,Transition,
view,workflow.transition,0,Transition,
view,workflow.instance,0,Workflow Instances,
view,workflow.instance,0,Workflow Instances,
view,workflow.workitem,0,Workflow Workitems,
view,workflow.workitem,0,Workflow Workitems,
view,ir.module.category,0,Module Category,模块分类
view,ir.module.category,0,Module Category,模块分类
view,ir.module.module,0,Module,模块
view,ir.module.module,0,Module,模块
view,ir.module.module,0,Install,安装
view,ir.module.module,0,Cancel Install,取消安装
view,ir.module.module,0,Uninstall (beta),卸载
view,ir.module.module,0,Cancel Uninstall,取消卸载
view,ir.module.module,0,Upgrade,升级
view,ir.module.module,0,Cancel Upgrade,取消升级
view,ir.module.module,0,Dependencies,依附关系
view,ir.module.module,0,Dependencies,依附关系
view,ir.module.module,0,Modules,模块
view,ir.module.repository,0,Repository,模块库
view,ir.module.repository,0,Repository list,模块库列表
view,res.request,0,Requests,请求
view,res.request,0,Requests,请求
view,res.request,0,Request,请求
view,res.request,0,Description,说明
view,res.request,0,Send,发送
view,res.request,0,Reply,回复
view,res.request,0,References,参考
view,res.request,0,Status,状态
view,res.request,0,End of Request,请求结束
view,res.request,0,History,记录
view,res.request.link,0,Request Link,请求连接
view,res.request.link,0,Request Link,请求连接
view,res.request.history,0,Request History,请求记录
view,res.request.history,0,Request History,请求记录
view,res.partner.function,0,Partner Functions,业务伙伴功能
view,res.partner.address,0,Partner contacts,业务伙伴联系人
view,res.partner.address,0,Contacts,联系人
view,res.partner.title,0,Partners Titles,业务伙伴称谓
view,res.partner,0,Partners,业务伙伴
view,res.partner,0,General,一般
view,res.partner,0,Partner contacts,业务伙伴联系人
view,res.partner,0,Partner contacts,业务伙伴联系人
view,res.partner,0,Categories,分类
view,res.partner,0,Extra Info,额外信息
view,res.partner,0,Bank account,银行帐号
view,res.partner,0,Bank account owner,银行帐户所有者
view,res.partner,0,Bank Details,银行详情
view,res.partner,0,Notes,注解
view,res.partner,0,Event History,活动记录
view,res.partner,0,Properties,属性
view,res.payterm,0,Payment term,付款条款
view,res.partner.bank.type,0,Bank Account Type,银行帐户类型
view,res.partner.bank.type,0,Bank Account Type,银行帐户类型
view,res.partner.bank,0,Bank account,银行帐号
view,res.partner.bank,0,Bank account owner,银行帐户所有者
view,res.partner.bank,0,Bank accounts,银行帐户
view,res.partner,0,Partners,业务伙伴
view,res.partner.category,0,Partner categories,业务伙伴分类
view,res.partner.category,0,Partner Categories,业务伙伴分类
view,res.bank,0,Bank,银行
view,res.bank,0,Banks,银行
view,res.country,0,Country,国家
view,res.country,0,Country,国家
view,res.country.state,0,State,州/省
view,res.country.state,0,State,州/省
view,res.currency,0,Currencies,货币
view,res.currency,0,Currency,货币
view,res.currency,0,Rates,汇率
view,res.currency,0,Rates,汇率
view,res.partner.canal,0,Channel,渠道
view,res.partner.event.type,0,Event Type,活动类型
view,res.partner.event.type,0,Event Type,活动类型
view,res.partner.som,0,Partner State of Mind,业务伙伴满意度
view,res.partner.som,0,Partner State of Mind,业务伙伴满意度
view,res.partner.event,0,Partner Events,业务伙伴活动
view,res.partner.event,0,General Description,一般说明
view,res.partner.event,0,Description,说明
view,res.partner.event,0,Document Link,单据连接
view,res.partner.event,0,Partner Events,业务伙伴活动
view,ir.property,0,Properties,属性
view,ir.property,0,Property,属性
view,ir.property,0,Properties,属性
view,board.note,0,Notes,注解
view,board.note,0,Note,注解
view,product.product,0,Product Variant,产品系列
view,product.product,0,Description,说明
view,product.product,0,Product Variant,产品系列
view,product.template,0,Product Template,产品模板
view,product.template,0,Product Template,产品模板
view,product.template,0,Information,信息
view,product.template,0,Procurement,
view,product.template,0,Descriptions,说明
view,product.template,0,Sale Description,销售说明
view,product.template,0,Purchase Description,采购说明
view,product.template,0,Properties,属性
view,product.category,0,Product Categories,产品分类
view,product.category,0,Products Categories,产品分类
view,product.uom,0,Unit of Measure,计量单位
view,product.uom,0,Unit of Measure,计量单位
view,product.uom.categ,0,Unit of Measure categories,计量单位分类
view,product.ul,0,Logisitcal Unit,
view,product.packaging,0,Packaging,装箱
view,product.packaging,0,Packaging,装箱
view,product.packaging,0,Paletization,
view,product.packaging,0,Palette Dimension,
view,product.packaging,0,Other Info,
view,product.supplierinfo,0,Partner Information,业务伙伴信息
view,product.supplierinfo,0,Pricelist,价格表
view,product.supplierinfo,0,Partner Information,业务伙伴信息
view,product.supplierinfo,0,Seq,序号
view,product.pricelist.version,0,Pricelist Version,价格表版本
view,product.pricelist.version,0,Pricelist Version,价格表版本
view,product.pricelist.item,0,Products Listprices Items,产品价格表明细
view,product.pricelist.item,0,Products Listprices Items,产品价格表明细
view,product.pricelist.item,0,Rules Test Match,定价规则
view,product.pricelist.item,0,Price Computation,价格计算
view,product.pricelist.item,0,New Price =,新价格=
view,product.pricelist.item,0,Base Price,基本价格
view,product.pricelist.item,0,* ( 1 - ,
view,product.pricelist.item,0, ) + ,
view,product.pricelist.item,0,Rounding Method,舍入方法
view,product.pricelist.item,0,Min. Margin,最小利润
view,product.pricelist.item,0,Max. Margin,最大利润
view,product.pricelist,0,Products Price List,产品价格表
view,product.pricelist,0,Products Price List,产品价格表
view,product.pricelist,0,Pricelist Version,
view,product.pricelist,0,Pricelist Version,
view,product.price.type,0,Products Price Type,产品价格类型
view,product.pricelist.type,0,Pricelist Type,价格表类型
view,hr.employee,0,Employee,员工
view,hr.employee,0,Information,信息
view,hr.employee,0,General Information,一般信息
view,hr.employee,0,Working Data,工作数据
view,hr.employee,0,Sign in !,签入!
view,hr.employee,0,Sign out !,签出
view,hr.employee,0,Holidays,假期
view,hr.employee,0,Employees,员工
view,hr.employee,0,Employees,员工
view,hr.employee,0,Employees,员工
view,hr.timesheet.group,0,Timesheet category,时间表分类
view,hr.timesheet.group,0,Timesheets,工作时间表
view,hr.timesheet,0,Timesheet,工作时间表
view,hr.timesheet,0,Timesheet,工作时间表
view,hr.attendance,0,Employee attendance,员工出勤
view,hr.attendance,0,Employee attendances,员工出勤
view,hr.employee.category,0,Employee Category,员工类别
view,hr.employee.category,0,Employees Categories,员工分类
view,hr.holidays,0,Employee holidays,员工假期
view,hr.holidays,0,Employee holidays,员工假期
view,hr.holidays,0,Vacations requests,假期请求
view,hr.holidays.status,0,Define holiday status,假期状态设定
view,hr.holidays.status,0,Holiday status,假期状态
view,hr.action.reason,0,Define attendance reason,定义出勤理由
view,hr.action.reason,0,Attendance reasons,出勤原因
view,hr.department,0,department,部门
view,hr.department,0,Department,部门
view,hr.department,0,Notes,注解
view,hr.department,0,Companies,公司
view,subscription.subscription,0,Subscriptions,多次订货
view,subscription.subscription,0,Subsription Data,多次订货数据
view,subscription.subscription,0,Process,处理
view,subscription.subscription,0,Stop,停止
view,subscription.subscription,0,Set to Draft,报送单据
view,subscription.subscription,0,Documents created,已建文档
view,subscription.subscription,0,Subscriptions,多次订货
view,subscription.subscription.history,0,Subscription History,多次订货历史
view,subscription.subscription.history,0,Subscription History,多次订货历史
view,subscription.document,0,Subscription Document,多次订货文档
view,subscription.document,0,Subscription Document,多次订货文档
view,subscription.document.fields,0,Subscription Document Fields,多次订货文档字段
view,subscription.document.fields,0,Subscription Document Fields,多次订货文档字段
view,hr.contract.wage.type.period,0,Wage period,
view,hr.employee.marital.status,0,Marital Status,
view,hr.contract.wage.type,0,Wage Type,
view,hr.contract.wage.type,0,Hourly cost computation,
view,hr.contract.wage.type,0,Wage Types,
view,hr.employee,0,Contracts,
view,hr.employee,0,Contracts,
view,hr.employee,0,Contract,
view,hr.employee,0,Generalities,
view,hr.employee,0,Contract Duration,
view,hr.employee,0,Salary,
view,hr.employee,0,Notes,注解
view,hr.employee,0,Miscelleanous,
view,hr.contract.type,0,Contract Type,
view,hr.contract,0,Contract,
view,hr.contract,0,Generalities,
view,hr.contract,0,Contract Duration,
view,hr.contract,0,Remuneration,
view,hr.contract,0,Notes,
view,hr.contract.type,0,Contract Type,
view,hr.contract,0,Contracts,
view,account.fiscalyear,0,Fiscalyear,会计年度
view,account.fiscalyear,0,Periods,期间
view,account.fiscalyear,0,Period,期间
view,account.fiscalyear,0,States,??
view,account.fiscalyear,0,Create Monthly Periods,创建月度
view,account.fiscalyear,0,Create 3 Months Periods,创建季度
view,account.fiscalyear,0,Fiscalyear,会计年度
view,account.period,0,Period,期间
view,account.period,0,States,??
view,account.period,0,Period,期间
view,account.account,0,Account,科目
view,account.account,0,General Information,一般信息
view,account.account,0,Notes,注解
view,account.account,0,Chart of accounts,科目体系
view,account.journal.column,0,Journal Column,
view,account.journal.column,0,Journal Column,
view,account.journal.view,0,Journal View,
view,account.journal,0,Account Journal,
view,account.journal,0,Account Journal,
view,account.journal,0,General Information,一般信息
view,account.journal,0,Entry Controls,分录控制
view,account.journal,0,Accounts Type Allowed (empty for no control),允许操作的科目类型（留空为不设限制）
view,account.journal,0,Accounts Allowed (empty for no control),允许操作的科目（留空为不设限制）
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Entry encoding,登账
view,account.bank.statement,0,Statement lines,对帐单明细
view,account.bank.statement,0,Statement lines,对帐单明细
view,account.bank.statement,0,Notes,注解
view,account.bank.statement,0,Real Entries,
view,account.bank.statement,0,Compute,计算
view,account.bank.statement,0,Confirm,审核
view,account.bank.statement,0,Cancel,取消
view,account.bank.statement.reconcile,0,Reconcile,对账
view,account.bank.statement.reconcile,0,Entries,登账
view,account.bank.statement.reconcile,0,Write-Off,报废
view,account.bank.statement.reconcile,0,Compute,计算
view,account.account.type,0,Account Type,科目类型
view,account.account.type,0,Account Type,科目类型
view,account.move,0,Account entry,会计分录
view,account.move.reconcile,0,Account Entry Reconcile,
view,account.tax.code,0,Account Tax Code,科目税编码
view,account.tax.code,0,Account Tax Code,科目税编码
view,account.tax,0,Account Tax,账号税
view,account.tax,0,Account Tax,账号税
view,account.tax,0,Tax Definition,
view,account.tax,0,Keep empty to use the income account,
view,account.tax,0,Keep empty to use the expense account,
view,account.tax,0,Tax Declaration,
view,account.tax,0,Invoices,
view,account.tax,0,Refund Invoices,退货发票
view,account.tax,0,Special Computation,
view,account.tax,0,Compute Code (if type=code),计算代码（如果类型=代码）
view,account.tax,0,Applicable Code (if type=code),适用代码（如果类型=代码）
view,account.move,0,Account Entry,会计分录
view,account.move,0,Account Entry,会计分录
view,account.move,0,General Information,一般信息
view,account.move,0,Entry Lines,分录明细
view,account.move,0,Account Entry Line,
view,account.move,0,General Information,一般信息
view,account.move,0,Optional Information,其他信息
view,account.move,0,State,??
view,account.move,0,Account Entry Line,
view,account.move,0,Validate,审核
view,account.move,0,Cancel,取消
view,account.journal.period,0,Journals,
view,account.budget.post,0,Budget item,预算项
view,account.budget.post,0,Definition,设定
view,account.budget.post,0,Dotations,
view,account.budget.post,0,Spread,
view,account.budget.post,0,Accounts,科目
view,account.budget.post,0,Budget item,预算项
view,account.budget.post.dotation,0,Budget items expenses,
view,account.budget.post.dotation,0,Budget items expenses,
view,account.model.line,0,Entry Model Line,
view,account.model.line,0,Entry Model Line,
view,account.model,0,Entry Model,凭证模版
view,account.model,0,Create entries,创建分录
view,account.model,0,Entry Model,凭证模版
view,account.payment.term.line,0,Payment Term,付款条款
view,account.payment.term.line,0,Payment Term,付款条款
view,account.payment.term,0,Payment Term,付款条款
view,account.payment.term,0,Information,信息
view,account.payment.term,0,Description on invoices,发票说明
view,account.payment.term,0,Computation,计算
view,account.subscription.line,0,Subscription lines,
view,account.subscription.line,0,Subscription lines,
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Subscription Periods,
view,account.subscription,0,Compute,计算
view,account.subscription,0,Remove Lines,删除明细
view,account.subscription,0,Subscription Lines,
view,account.subscription,0,State,??
view,account.subscription,0,Set to Draft,设置为草稿
view,account.invoice.line,0,Invoice Line,发票行
view,account.invoice.line,0,Invoice Line,发票行
view,account.invoice.line,0,Line,
view,account.invoice.line,0,Notes,注解
view,account.invoice.tax,0,Manual Invoice Taxes,手工发票税
view,account.invoice.tax,0,Manual Invoice Taxes,手工发票税
view,account.invoice.tax,0,Tax codes,税号
view,account.invoice,0,Invoice,发票
view,account.invoice,0,Untaxed amount,未完税金额
view,account.invoice,0,Total amount,总金额
view,account.invoice,0,Invoice,发票
view,account.invoice,0,Invoice,发票
view,account.invoice,0,Taxes,?
view,account.invoice,0,Reset taxes,重置税
view,account.invoice,0,Compute,计算
view,account.invoice,0,PRO-FORMA,
view,account.invoice,0,Create,创建
view,account.invoice,0,Cancel,取消
view,account.invoice,0,Set to Draft,设置为草稿
view,account.invoice,0,Other Info,其他信息
view,account.invoice,0,(keep empty to use the current period),（留空表示当前期间）
view,account.invoice,0,Additionnal Information,附加信息
view,account.analytic.account,0,Analytic account,分析科目
view,account.analytic.account,0,Analytic account,分析科目
view,account.analytic.account,0,Account Data,科目数据
view,account.analytic.account,0,Note,备注
view,account.analytic.line,0,Analytic Entry,
view,account.analytic.line,0,Analytic Entries,
view,account.analytic.line,0,Total quantity,总数量
view,account.analytic.line,0,Total amount,总金额
view,account.analytic.line,0,Project line,项目明细
view,account.analytic.journal,0,Analytic Journal,
view,account.analytic.journal,0,Analytic Journal,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,account.analytic.budget.post,0,Analytic Budget item,
view,account.analytic.budget.post,0,Definition,设定
view,account.analytic.budget.post,0,Dotations,
view,account.analytic.budget.post,0,Spread,
view,account.analytic.budget.post,0,Accounts,科目
view,account.analytic.budget.post,0,Analytic Budget item,
view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses,
view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses,
view,account_followup.followup.line,0,Follow-Up lines,
view,account_followup.followup,0,Follow-Up,
view,account_followup.followup,0,Description,
view,account_followup.followup,0,Lines,
view,account_followup.stat,0,Follow-Up lines,
view,account_followup.stat,0,Follow-Up lines,
view,report.account.receivable,0,Accounts by type,
view,report.account.receivable,0,Accounts by type,
view,report.account.receivable,0,Accounts by type,
view,stock.inventory.line,0,Stock Inventory Lines,
view,stock.inventory.line,0,Stock Inventory Lines,
view,stock.inventory,0,Lot Inventory,
view,stock.inventory,0,Lot Inventory,
view,stock.inventory,0,General Informations,一般信息
view,stock.inventory,0,Confirm Inventory,盘点审核
view,stock.inventory,0,Cancel Inventory,取消盘点
view,stock.inventory,0,Posted Inventory,跟踪号（序列号）
view,stock.tracking,0,Tracking/Serial,跟踪号（序列号）
view,stock.tracking,0,Tracking/Serial,跟踪号（序列号）
view,stock.tracking,0,Tracking Number,跟踪号
view,stock.lot,0,Stock Lot,库存批货
view,stock.lot,0,Stock Lot,库存批货
view,stock.production.lot.revision,0,Production Lot Revisions,生产批次修订
view,stock.production.lot.revision,0,Production Lot Revisions,生产批次修订
view,stock.production.lot,0,Production Lot,生产批次
view,stock.production.lot,0,Revisions,
view,stock.production.lot,0,Production Lot,生产批次
view,stock.move,0,Moves,
view,stock.move,0,UOM,计量单位
view,stock.move,0,Moves,
view,stock.move,0,UOM,计量单位
view,stock.location,0,Stock location,
view,stock.location,0,General Informations,一般信息
view,stock.location,0,Localisation,
view,stock.location,0,Stock location,
view,stock.location,0,Stock location tree,
view,stock.warehouse,0,Warehouse,仓库
view,stock.warehouse,0,Warehouse,仓库
view,stock.picking,0,Packing list,
view,stock.picking,0,Packing list,
view,stock.picking,0,General Information,一般信息
view,stock.picking,0,Stock Moves,
view,stock.picking,0,Move Information,
view,stock.picking,0,Split in production lots,
view,stock.picking,0,Move State,
view,stock.picking,0,Force assignation,强制分配
view,stock.picking,0,Cancel assignation,取消分配
view,stock.picking,0,Split move lines in two,分割装箱
view,stock.picking,0,Confirm,审核
view,stock.picking,0,Assign,分配
view,stock.picking,0,Force Assignation,强制分配
view,stock.picking,0,Cancel Assignation,取消分配
view,stock.picking,0,Validate,审核
view,stock.picking,0,Cancel,取消
view,stock.picking,0,Notes,注解
view,stock.picking,0,Others info,其他信息
view,stock.move.lot,0,Stock Move,库存移动
view,stock.move.lot,0,Stock Move,库存移动
view,stock.move.lot,0,General Information,一般信息
view,stock.move.lot,0,State,状态
view,stock.move.lot,0,Move Lot,
view,stock.incoterms,0,Incoterms,
view,stock.incoterms,0,Incoterms,
view,account.report.report,0,Accounting reporting,
view,account.report.report,0,General,
view,account.report.report,0,Legend of operators,
view,account.report.report,0,Account debit:,
view,account.report.report,0,debit('ACCOUNT_CODE'),
view,account.report.report,0,Account credit:,
view,account.report.report,0,credit('ACCOUNT_CODE'),
view,account.report.report,0,Account balance:,
view,account.report.report,0,balance('ACCOUNT_CODE'),
view,account.report.report,0,Report amount:,
view,account.report.report,0,report('REPORT_CODE'),
view,account.report.report,0,Operators:,
view,account.report.report,0,+ - * / ( ),
view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')",
view,account.report.report,0,Return value for status,
view,account.report.report,0,< -1:,
view,account.report.report,0,Very bad,
view,account.report.report,0,-1:,
view,account.report.report,0,Bad,
view,account.report.report,0,0:,
view,account.report.report,0,Normal,
view,account.report.report,0,1:,
view,account.report.report,0,Good,
view,account.report.report,0,> 1:,
view,account.report.report,0,Very Good,
view,account.report.report,0,Notes,
view,account.report.report,0,Accounting reporting,
view,payment.type,0,Payment type,
view,payment.mode,0,Payment mode,
view,payment.mode,0,Payment mode,
view,payment.order,0,Payment order,
view,payment.order,0,Add payment lines,
view,payment.order,0,Cancel,
view,payment.order,0,Open,
view,payment.order,0,Make Payment,
view,payment.order,0,Set to draft,
view,payment.line,0,Payment Line,
view,account.bank.statement,0,Import payment lines,
view,hr.analytic.timesheet,0,Timesheet Line,
view,hr.analytic.timesheet,0,Total time,
view,hr.analytic.timesheet,0,Total cost,
view,hr.analytic.timesheet,0,Timesheet Lines,
view,account.tax,0,Compute Code for Taxes included prices,
view,res.partner.events,0,Partner Events,业务伙伴活动
view,res.partner.events,0,General Description,一般说明
view,crm.case.section,0,Case Section,事务属性
view,crm.case.section,0,Case section,事务属性
view,crm.case.section,0,Complete this if you use the mail gateway.,如果使用此邮件网关请填写完整
view,crm.case.section,0,Case Section,事务属性
view,crm.case.categ,0,Case Category,事务类别
view,crm.case.categ,0,Case Category,事务类别
view,crm.case.rule,0,Case Rule,事务规则
view,crm.case.rule,0,Rule Information,规则
view,crm.case.rule,0,General Information,一般信息
view,crm.case.rule,0,Criterions to be checked,要检查的条件
view,crm.case.rule,0,Delay after trigger date:,启动日期后的延迟：
view,crm.case.rule,0,Actions to execute,执行操作
view,crm.case.rule,0,E-Mail Information,Email
view,crm.case.rule,0,Email to send,要发送的email
view,crm.case.rule,0,Special Keywords,特殊关键字
view,crm.case.rule,0,%(case_id)s = Case ID,%(case_id)s = Case ID
view,crm.case.rule,0,%(case_subject)s = Case subject,%(case_subject)s = Case subject
view,crm.case.rule,0,%(case_date)s = Creation date,%(case_date)s = Creation date
view,crm.case.rule,0,%(email_from)s = Partner email,%(email_from)s = Partner email
view,crm.case.rule,0,%(partner)s = Partner name,%(partner)s = Partner name
view,crm.case.rule,0,%(partner_email)s = Partner email,%(partner_email)s = Partner email
view,crm.case.rule,0,%(case_user)s = Responsible name,%(case_user)s = Responsible name
view,crm.case.rule,0,%(case_user_email)s = Responsible email,%(case_user_email)s = Responsible email
view,crm.case.rule,0,%(case_user_phone)s = Responsible phone,%(case_user_phone)s = Responsible phone
view,crm.case.rule,0,Case Rule,事务规则
view,crm.case.log,0,Case logs,事务记录
view,crm.case.history,0,Case History,事务记录
view,crm.case,0,Cases,事务
view,crm.case,0,Planned revenue,计划收入
view,crm.case,0,Planned costs,计划费用
view,crm.case,0,Cases,事务
view,crm.case,0,General,一般
view,crm.case,0,Send Reminder,发送提醒
view,crm.case,0,Send Reminder,发送提醒
view,crm.case,0,Communication history,
view,crm.case,0,Communication history,
view,crm.case,0,Add Last Mail for Replying,
view,crm.case,0,Send Partner & Historize,
view,crm.case,0,Historize,
view,crm.case,0,Close,关闭
view,crm.case,0,Open,未结
view,crm.case,0,Cancel,取消
view,crm.case,0,Pending,待定
view,crm.case,0,Escalate,提升
view,crm.case,0,Reset to Draft,退回至单据
view,crm.case,0,Extra Info,
view,crm.case,0,Dates,日期
view,crm.case,0,Estimates,估计
view,crm.case,0,References,参考
view,crm.case,0,History,记录
view,crm.case,0,Actions,操作
view,crm.case,0,Action Information,操作信息
view,crm.case.history,0,Cases,事务
view,crm.case.history,0,Case Description,事务描述
view,crm.segmentation.line,0,Partner Segmentation Lines,业务伙伴分类明细
view,crm.segmentation.line,0,Partner Segmentation Lines,业务伙伴分类明细
view,crm.segmentation,0,Partner Segmentation,业务伙伴分类
view,crm.segmentation,0,Segmentation Parameters,细分参数
view,crm.segmentation,0,Segmentation Description,细分说明
view,crm.segmentation,0,Segmentation Test,细分测试
view,crm.segmentation,0,Compute Segmentation,计算细分
view,crm.segmentation,0,Stop Process,停止处理
view,crm.segmentation,0,Continue Process,继续处理
view,crm.segmentation,0,Computation Parameters,计算参数
view,crm.segmentation,0,State of Mind Computation,满意度 计算
view,crm.segmentation,0,Partner Segmentations,业务伙伴分类
view,account.analytic.account,0,Invoicing Data,
view,hr_timesheet_invoice.factor,0,Type of invoicing,
view,hr_timesheet_invoice.factor,0,Types of invoicing,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.stock.prodlots,0,Stock by production lots,
view,hr.expense.line,0,Expense Lines,
view,hr.expense.expense,0,Expenses,
view,hr.expense.expense,0,Expenses Sheet,
view,hr.expense.expense,0,Expense Sheet,
view,hr.expense.expense,0,Expense Lines,
view,hr.expense.expense,0,Confirm,
view,hr.expense.expense,0,Cancel,
view,hr.expense.expense,0,Accept,
view,hr.expense.expense,0,Invoice,
view,hr.expense.expense,0,Set to Draft,
view,hr.expense.expense,0,Refuse,
view,hr.expense.expense,0,Other Info,
view,hr.expense.expense,0,Accounting data,
view,hr.expense.expense,0,Validation,
view,hr.expense.expense,0,Notes,
view,purchase.order,0,Purchase Order,采购订单
view,purchase.order,0,Purchase Order,采购订单
view,purchase.order,0,Document State,单据状态
view,purchase.order,0,Untaxed amount,未完税金额
view,purchase.order,0,Total amount,总金额
view,purchase.order,0,Compute,计算
view,purchase.order,0,Confirm Purchase Order,审核采购单
view,purchase.order,0,Approve Purchase,审核采购
view,purchase.order,0,Approved by Supplier,供应商审核通过
view,purchase.order,0,Cancel Purchase Order,取消采购订单
view,purchase.order,0,Cancel Purchase Order,取消采购订单
view,purchase.order,0,Shipping Done,发运已完成
view,purchase.order,0,Invoice Done,发票已完成
view,purchase.order,0,Purchase Shippings,采购发运
view,purchase.order,0,Notes,注解
view,purchase.order,0,Purchase Order,采购订单
view,purchase.order,0,Paid,已付
view,purchase.order.line,0,Purchase Order Line,采购订单明细
view,purchase.order.line,0,Order Line,订单行
view,purchase.order.line,0,Notes,注解
view,purchase.order.line,0,Purchase Order Line,采购订单明细
view,report.account.analytic.line.to.invoice,0,Analytic Lines to Invoice,
view,report.account.analytic.line.to.invoice,0,Analytic Lines to Invoice,
view,report.account.analytic.line.to.invoice,0,Analytic Lines to Invoice,
view,report.purchase.order.product,0,Purchases by products,
view,report.purchase.order.product,0,Purchases by products,
view,report.purchase.order.category,0,Purchases by Category of Products,
view,report.purchase.order.category,0,Purchases by Category of Products,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.invoice,0,Timesheet by invoice,
view,report_timesheet.invoice,0,Timesheet by invoice,
view,report_timesheet.invoice,0,Timesheets to invoice,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.account.date,0,Daily timesheet by account,
view,report_timesheet.account,0,Timesheet per account,
view,report_timesheet.account,0,Timesheet per account,
view,report_timesheet.account,0,Timesheet by account,
view,report.analytic.account.close,0,Expired analytic accounts,
view,report.analytic.account.close,0,Expired analytic accounts,
view,report.analytic.account.close,0,Expired analytic accounts,
view,mrp.property.group,0,Properties categories,属性分类
view,mrp.property.group,0,General Information,一般信息
view,mrp.property,0,Properties,属性
view,mrp.property,0,Properties,属性
view,mrp.property,0,General Information,一般信息
view,mrp.property,0,Description,说明
view,mrp.workcenter,0,Workcenter,工作中心
view,mrp.workcenter,0,Workcenter,工作中心
view,mrp.workcenter,0,Workcenter,工作中心
view,mrp.workcenter,0,General Information,一般信息
view,mrp.workcenter,0,Description,说明
view,mrp.workcenter,0,Capacity Information,能力信息
view,mrp.workcenter,0,Analytic Accounting,分析科目
view,mrp.routing.workcenter,0,Routing Workcenters,工作中心
view,mrp.routing.workcenter,0,Routing Workcenters,工作中心
view,mrp.routing.workcenter,0,General Information,一般信息
view,mrp.routing,0,Routing,工艺路线
view,mrp.routing,0,General Information,一般信息
view,mrp.routing,0,Description,说明
view,mrp.routing,0,Workcenter Operations,工作中心操作
view,mrp.routing,0,Routing,工艺路线
view,mrp.bom,0,Bill of Material,物料清单
view,mrp.bom,0,General Information,一般信息
view,mrp.bom,0,Revisions,修订记录
view,mrp.bom,0,Properties,属性
view,mrp.bom,0,BoM Structure,物料清单结构
view,mrp.bom.revision,0,BoM Revisions,物料清单版本
view,mrp.bom.revision,0,BoM Revisions,物料清单版本
view,mrp.production,0,Production orders,生产单
view,mrp.production,0,Production orders,生产单
view,mrp.production,0,General,一般
view,mrp.production,0,Compute Data,计算
view,mrp.production,0,Confirm Production,审核生产单
view,mrp.production,0,Start Production,启动生产
view,mrp.production,0,Production done,生产完成
view,mrp.production,0,Force Reservation,强制预留
view,mrp.production,0,Cancel,取消
view,mrp.production,0,Recreate Picking,重新创建收货单
view,mrp.production,0,Scheduled goods,
view,mrp.production,0,Workcenters,工作中心
view,mrp.production,0,Other Info,其他信息
view,mrp.production.workcenter.line,0,Production Workcenters,工作中心
view,mrp.production.workcenter.line,0,Production Workcenters,工作中心
view,mrp.production.lot.line,0,Production Products,产品生产
view,mrp.production.lot.line,0,Production Products Consommation,
view,mrp.production.product.line,0,Scheduled goods,
view,mrp.production.product.line,0,Scheduled goods,
view,mrp.procurement,0,Procurement Lines,需求计划明细
view,mrp.procurement,0,UOM,计量单位
view,mrp.procurement,0,Procurement,需求计划
view,mrp.procurement,0,General Information,一般信息
view,mrp.procurement,0,Properties,属性
view,mrp.procurement,0,Confirm,审核
view,mrp.procurement,0,Retry,重试
view,mrp.procurement,0,Cancel,取消
view,mrp.procurement,0,Run procurement,运行需求分析
view,mrp.procurement,0,Cancel,取消
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,最小库存规则
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,最小库存规则
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts,
view,hr_timesheet_sheet.sheet,0,Timesheet,
view,hr_timesheet_sheet.sheet,0,Daily view,
view,hr_timesheet_sheet.sheet,0,Go to:,
view,hr_timesheet_sheet.sheet,0,Today,
view,hr_timesheet_sheet.sheet,0,Attendances,
view,hr_timesheet_sheet.sheet,0,Sign In,
view,hr_timesheet_sheet.sheet,0,Sign Out,
view,hr_timesheet_sheet.sheet,0,Timesheet,
view,hr_timesheet_sheet.sheet,0,By day,
view,hr_timesheet_sheet.sheet,0,Period,
view,hr_timesheet_sheet.sheet,0,By account,
view,hr_timesheet_sheet.sheet,0,Analytic accounts,
view,hr_timesheet_sheet.sheet,0,Confirm,
view,hr_timesheet_sheet.sheet,0,Set to Draft,
view,hr_timesheet_sheet.sheet,0,Refuse,
view,hr_timesheet_sheet.sheet,0,Accept,
view,report.workcenter.load,0,Workcenters load,工作中心负载
view,report.workcenter.load,0,Workcenter load,工作中心负荷
view,report.workcenter.load,0,Workcenter load,工作中心负荷
view,report.mrp.inout,0,Stock value variation,存货价值变更
view,report.mrp.inout,0,Stock value variation,存货价值变更
view,report.mrp.inout,0,Stock value variation,存货价值变更
view,board.board,0,Account Board,
view,board.board,0,Analytic accounts to close,
view,board.board,0,Accounts to invoice,
view,board.board,0,Draft invoices,
view,board.board,0,My indicators,
view,board.board,0,Costs to invoice,
view,board.board,0,Aged receivables,
view,board.board,0,Aged income,
view,sale.shop,0,Sale Shop,销售商店
view,sale.shop,0,Accounting,会计
view,sale.shop,0,Payment accounts,付帐科目
view,sale.shop,0,Sale Shop,销售商店
view,sale.order,0,Sales orders,销售订单
view,sale.order,0,Sales order,销售订单
view,sale.order,0,Sale Order,销售订单
view,sale.order,0,Sale Order Lines,销售订单明细
view,sale.order,0,Order Line,订单明细
view,sale.order,0,Automatic Declaration,一般说明
view,sale.order,0,Manual Description,详细说明
view,sale.order,0,States,??
view,sale.order,0,Extra Info,额外信息
view,sale.order,0,Properties,属性
view,sale.order,0,Notes,注解
view,sale.order,0,History,历史记录
view,sale.order,0,Invoice Lines,发票明细
view,sale.order,0,Inventory Moves,库存移动
view,sale.order,0,Sales order lines,销售订单明细
view,sale.order,0,Qty,数量
view,sale.order,0,UoM,计量单位
view,sale.order,0,Untaxed amount,未完税金额
view,sale.order,0,Total amount,总金额
view,sale.order,0,Compute,计算
view,sale.order,0,Confirm Order,审核订单
view,sale.order,0,Recreate Invoice,重新创建发票
view,sale.order,0,Invoice Corrected,发票更正
view,sale.order,0,Recreate Procurement,重建需求分析
view,sale.order,0,Procurement Corrected,
view,sale.order,0,Create Invoice,创建发票
view,sale.order,0,Cancel Order,取消订单
view,sale.order,0,Set to Draft,设置为草稿
view,sale.order,0,Cancel Order,取消订单
view,sale.order,0,Cancel Order,取消订单
view,sale.order,0,Cancel Order,取消订单
view,sale.order,0,Other data,其他数据
view,sale.order,0,Notes,注解
view,sale.order,0,History,历史记录
view,sale.order,0,Related invoices,相关发票
view,sale.order,0,Related packings,相关装箱单
view,sale.order.line,0,Sales order lines,销售订单明细
view,sale.order.line,0,Sales order lines,销售订单明细
view,sale.order.line,0,Qty,数量
view,sale.order.line,0,UoM,计量单位
view,sale.order.line,0,Sales order lines,销售订单明细
view,sale.order.line,0,Order Lines,订单明细
view,sale.order.line,0,Automatic Declaration,自动声明
view,sale.order.line,0,Manual Designation,
view,sale.order.line,0,States,状态
view,sale.order.line,0,Done,完成
view,sale.order.line,0,Properties,属性
view,sale.order.line,0,Notes,注解
view,sale.order.line,0,Invoice Lines,发票明细
view,board.board,0,Manufacturing board,生产一览表
view,board.board,0,Next production orders,下一条生产订单
view,board.board,0,Deliveries (Out packing),
view,board.board,0,Procurement in Exception,
view,board.board,0,Workcenter futur load,工作中心未来负荷
view,board.board,0,Stock value variation,存货价值变更
view,report.sale.order.product,0,Sales by Product,
view,report.sale.order.product,0,Sales by Product,
view,report.sale.order.category,0,Sales Orders by category,
view,report.sale.order.category,0,Sales by Category of Products,
view,report.sale.order.category,0,Sales by Category of Products,
view,report.intrastat.code,0,Intrastat code,
view,report.intrastat.code,0,Intrastat code,
view,report.intrastat,0,Intrastat Data,
view,delivery.carrier,0,Carrier,货运公司
view,delivery.carrier,0,Carrier,货运公司
view,delivery.grid,0,Delivery grids,货运列表
view,delivery.grid,0,Delivery grids,货运列表
view,delivery.grid,0,Grid definition,
view,delivery.grid,0,Grid Lines,
view,delivery.grid,0,Destination,目的地
view,delivery.grid.line,0,Grid Lines,
view,delivery.grid.line,0,Condition,条件
view,delivery.grid.line,0,Grid Lines,
view,project.project,0,Project,项目
view,project.project,0,Administration,管理
view,project.project,0,Toggle activity,
view,project.project,0,Project's members,项目成员
view,project.project,0,Partner Info,
view,project.project,0,Mail texts,Mail正文
view,project.project,0,Task: %(name)s,
view,project.project,0,User: %(user_id)s,
view,project.project,0,ID: %(task_id)s,
view,project.project,0,Status: %(state)s,
view,project.project,0,Date Start: %(date_start)s,
view,project.project,0,Date Stop: %(date_stop)s,
view,project.project,0,Taxes,
view,project.project,0,Tasks,任务
view,project.project,0,Task edition,
view,project.project,0,Task definition,
view,project.project,0,Task Information,
view,project.project,0,Description,
view,project.project,0,Set to draft,
view,project.project,0,Open task,
view,project.project,0,Re-open,
view,project.project,0,Set pending,
view,project.project,0,Done,
view,project.project,0,Cancel,
view,project.project,0,Work done,
view,project.project,0,Work done,
view,project.project,0,Others,
view,project.project,0,Notes,注解
view,project.project,0,Customer Description,
view,project.project,0,All tasks,
view,project.project,0,Notes,注解
view,project.project,0,Projects,
view,project.task.work,0,Task Work,
view,project.task.work,0,Task Work,
view,project.project,0,My projects,我的项目
view,project.task.type,0,Task type,
view,project.task.type,0,Task type,
view,board.board,0,Sales manager board,
view,board.board,0,My open quotations,
view,board.board,0,Top ten sales of the month,
view,board.board,0,Cases statistics,
view,board.board,0,Sales of the month,
view,board.board,0,Cases of the month,
view,report.task.user.pipeline.open,0,Tasks by user,
view,report.task.user.pipeline.open,0,Tasks by user,
view,report.task.user.pipeline.open,0,Tasks by user,
view,report_account_analytic.planning,0,Planning by account,
view,report_account_analytic.planning,0,Planning by account,
view,report_account_analytic.planning,0,Planning,
view,report_account_analytic.planning,0,Planning line,
view,report_account_analytic.planning,0,Analysis,
view,report_account_analytic.planning,0,Planning line,
view,report_account_analytic.planning,0,Time by user,
view,report_account_analytic.planning,0,Quantities by user,
view,report_account_analytic.planning,0,Time by account,
view,report_account_analytic.planning,0,Quantities by account,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,scrum.project,0,Scrum Projects,
view,scrum.project,0,Planned hours,
view,scrum.project,0,Effective hours,
view,scrum.product.backlog,0,Scrum Product backlog,
view,scrum.product.backlog,0,Effective hours,
view,scrum.product.backlog,0,Planned hours,
view,scrum.product.backlog,0,Scrum Product backlog,
view,scrum.product.backlog,0,Product backlog,
view,scrum.product.backlog,0,Tasks,
view,scrum.sprint,0,Scrum Sprint,
view,scrum.sprint,0,Effective hours,
view,scrum.sprint,0,Planned hours,
view,scrum.sprint,0,Scrum Sprint,
view,scrum.sprint,0,Sprint Info,
view,scrum.sprint,0,State,
view,scrum.sprint,0,Daily Meetings,
view,scrum.sprint,0,Review,
view,scrum.sprint,0,Retrospective,
view,scrum.meeting,0,Scrum Sprint,
view,scrum.meeting,0,Scrum Sprint,
view,scrum.meeting,0,Scrum Meeting,
view,scrum.meeting,0,What have you accomplished since yesterday ?,
view,scrum.meeting,0,What are you working on today ?,
view,scrum.meeting,0,Is there anything blocking you ?,
view,scrum.meeting,0,Optionnal Info,
view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,
view,scrum.task,0,Scrum Tasks,
view,scrum.task,0,Planned hours,
view,scrum.task,0,Effective hours,
view,report.project.task.user,0,Tasks by Project and User,
view,report.project.task.user,0,Tasks by projects and users,
view,report.project.task,0,Tasks by Project,
view,report.project.task,0,Tasks by project,
view,board.board,0,My board,
view,board.board,0,My open tasks,
view,board.board,0,My deadlines,
view,board.board,0,Public notes,
view,board.board,0,My planning,
view,board.board,0,My timesheet,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,board.board,0,Project manager board,
view,board.board,0,My projects,
view,board.board,0,My accounts to invoice,
view,board.board,0,User's timesheets,
view,board.board,0,My tasks board,
view,board.board,0,My project's planning,
view,board.board,0,My user's pipeline,
view,account.analytic.account,0,Analysis summary,
view,account.analytic.account,0,Work done stats,
view,account.analytic.account,0,Analysis stats,
view,account.analytic.account,0,Key dates,
view,account.analytic.account,0,To be invoiced,
view,account.analytic.account,0,Stats by month,
view,account.analytic.account,0,Month,
view,account.analytic.account,0,Stats by user,
view,account.analytic.account,0,User,
view,account.subscription.line,0,Subscription lines,
view,account.analytic.account,0,Analytic accounts,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Select entries,
view,account.bank.statement,0,Entry encoding,登账
view,account.bank.statement,0,Entry Lines,分录明细
view,account.bank.statement,0,Statement lines,对帐单明细
view,account.bank.statement,0,Statement lines,对帐单明细
view,account.bank.statement,0,Compute,计算
view,account.bank.statement,0,Confirm,审核
view,account.bank.statement,0,Cancel,取消
view,account.move.line,0,Partner entries,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,project.task,0,My tasks,
wizard_field,"module.module.update,init,repositories",0,Repositories,
wizard_view,"module.module.update,init",0,Scan for new modules,查找新模块
wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:,
wizard_button,"module.module.update,init,end",0,Cancel,取消
wizard_button,"module.module.update,init,update",0,Check new modules,检查新模块
wizard_field,"module.module.update,update,add",0,Number of modules added,
wizard_field,"module.module.update,update,update",0,Number of modules updated,
wizard_view,"module.module.update,update",0,New modules,新模块
wizard_button,"module.module.update,update,open_window",0,Ok,确定
wizard_field,"account.move.journal,init,period_id",0,Period,期间
wizard_field,"account.move.journal,init,journal_id",0,Journal,日记帐
wizard_view,"account.move.journal,init",0,Standard entries,
wizard_button,"account.move.journal,init,end",0,Cancel,取消
wizard_button,"account.move.journal,init,open",0,Open Journal,
wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period,期初
wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period,期末
wizard_view,"account.analytic.account.balance.report,init",0,Select period,选择期间
wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel,取消
wizard_button,"account.analytic.account.balance.report,init,report",0,Print,打印
wizard_button,"mrp.production.track,track,end",0,Cancel,取消
wizard_button,"mrp.production.track,track,split",0,Track,跟踪
wizard_button,"mrp.production.track,notrack,end",0,Cancel,取消
wizard_field,"res.partner.spam_send,init,text",0,Message,消息
wizard_field,"res.partner.spam_send,init,from",0,Sender's email,发送者email
wizard_field,"res.partner.spam_send,init,subject",0,Subject,主题
wizard_view,"res.partner.spam_send,init",0,Mass Mailing,海量发信
wizard_button,"res.partner.spam_send,init,end",0,Cancel,取消
wizard_button,"res.partner.spam_send,init,send",0,Send Email,发送邮件
wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix,
wizard_field,"stock.move.track,init,quantity",0,Quantity per lot,
wizard_view,"stock.move.track,init",0,Tracking a move,跟踪货品移动
wizard_button,"stock.move.track,init,end",0,Cancel,取消
wizard_button,"stock.move.track,init,track",0,Ok,确定
wizard_field,"base_module_publish.module_publish,init,text",0,Introduction,说明
wizard_view,"base_module_publish.module_publish,init",0,Module publication,模块发布
wizard_view,"base_module_publish.module_publish,init",0,Publication information,信息发布
wizard_button,"base_module_publish.module_publish,init,end",0,Cancel,取消
wizard_button,"base_module_publish.module_publish,init,step1",0,Continue,继续
wizard_field,"base_module_publish.module_publish,step2,login",0,Login,登录
wizard_field,"base_module_publish.module_publish,step2,password",0,Password,密码
wizard_field,"base_module_publish.module_publish,step2,email",0,Email,Email
wizard_view,"base_module_publish.module_publish,step2",0,Module publication,模块发布
wizard_view,"base_module_publish.module_publish,step2",0,User information,用户信息
wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website.,
wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/",
wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel,取消
wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous,上一步
wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish,发布
wizard_field,"base_module_publish.module_publish,step1,website",0,Website,网站
wizard_field,"base_module_publish.module_publish,step1,category",0,Category,分类
wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL,下载地址-URL
wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source,包括源代码
wizard_field,"base_module_publish.module_publish,step1,name",0,Name,名称
wizard_field,"base_module_publish.module_publish,step1,license",0,Licence,授权
wizard_field,"base_module_publish.module_publish,step1,author",0,Author,作者
wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL,下载地址-URL
wizard_field,"base_module_publish.module_publish,step1,image",0,Image file,图片文件
wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL,演示地址-URL
wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL,文档地址-URL
wizard_field,"base_module_publish.module_publish,step1,version",0,Version,版本
wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description,简要说明
wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation,操作
wizard_field,"base_module_publish.module_publish,step1,description",0,Description,说明
wizard_view,"base_module_publish.module_publish,step1",0,Module publication,模块发布
wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information,检查模块信息
wizard_view,"base_module_publish.module_publish,step1",0,General,一般
wizard_view,"base_module_publish.module_publish,step1",0,Description,说明
wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel,取消
wizard_button,"base_module_publish.module_publish,step1,init",0,Previous,向前
wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue,继续
wizard_field,"base_module_publish.module_publish,publish,result",0,Result page,结果
wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary,总结
wizard_view,"base_module_publish.module_publish,publish",0,Module publication,模块发布
wizard_view,"base_module_publish.module_publish,publish",0,Information,信息
wizard_view,"base_module_publish.module_publish,publish",0,Result,结果
wizard_button,"base_module_publish.module_publish,publish,end",0,Close,关闭
wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days),期间长度（天数）
wizard_field,"account.aged.trial.balance,init,company_id",0,Company,公司
wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year,会计年度
wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance,帐龄试算表
wizard_button,"account.aged.trial.balance,init,end",0,Cancel,取消
wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance,
wizard_view,"base_setup.base_setup,finish",0,Setup,设置
wizard_view,"base_setup.base_setup,finish",0,Installation done,安装成功
wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed.,新帐套已安装完毕。
wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration,您可以开始使用本系统，或使用系统管理->设置菜单对系统进一步设置。
wizard_button,"base_setup.base_setup,finish,menu",0,Ok,确定
wizard_field,"base_setup.base_setup,company,profile",0,Profile,行业属性
wizard_field,"base_setup.base_setup,company,city",0,City,城市
wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2,报告脚注2
wizard_field,"base_setup.base_setup,company,name",0,Company Name,公司名称
wizard_field,"base_setup.base_setup,company,zip",0,Zip code,邮编
wizard_field,"base_setup.base_setup,company,currency",0,Currency,货币
wizard_field,"base_setup.base_setup,company,street2",0,Street2,街区地址5
wizard_field,"base_setup.base_setup,company,country_id",0,Country,国家
wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,科目体系
wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1,报告脚注1
wizard_field,"base_setup.base_setup,company,phone",0,Phone,电话
wizard_field,"base_setup.base_setup,company,street",0,Street,街区地址
wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,报表头
wizard_field,"base_setup.base_setup,company,state_id",0,State,省/ 州
wizard_field,"base_setup.base_setup,company,email",0,E-mail,Email
wizard_view,"base_setup.base_setup,company",0,Setup,设置
wizard_view,"base_setup.base_setup,company",0,Define main company,主公司设定
wizard_view,"base_setup.base_setup,company",0,Report header,报表头
wizard_button,"base_setup.base_setup,company,previous",0,Previous,向前
wizard_button,"base_setup.base_setup,company,update",0,Next,下一个
wizard_field,"base_setup.base_setup,update,profile",0,Profile,行业属性
wizard_field,"base_setup.base_setup,update,city",0,City,城市
wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2,报告脚注2
wizard_field,"base_setup.base_setup,update,name",0,Company Name,公司名称
wizard_field,"base_setup.base_setup,update,zip",0,Zip code,邮编
wizard_field,"base_setup.base_setup,update,currency",0,Currency,货币
wizard_field,"base_setup.base_setup,update,street2",0,Street2,街区地址6
wizard_field,"base_setup.base_setup,update,country_id",0,Country,国家
wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,科目体系
wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,报告脚注1
wizard_field,"base_setup.base_setup,update,phone",0,Phone,电话
wizard_field,"base_setup.base_setup,update,street",0,Street,街区地址
wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,报表头
wizard_field,"base_setup.base_setup,update,state_id",0,State,省/州
wizard_field,"base_setup.base_setup,update,email",0,E-mail,Email
wizard_view,"base_setup.base_setup,update",0,Setup,设置
wizard_view,"base_setup.base_setup,update",0,Summary,概要
wizard_button,"base_setup.base_setup,update,company",0,Previous,向前
wizard_button,"base_setup.base_setup,update,finish",0,Install,安装
wizard_field,"base_setup.base_setup,charts,profile",0,Profile,行业属性
wizard_field,"base_setup.base_setup,charts,city",0,City,城市
wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,报告脚注2
wizard_field,"base_setup.base_setup,charts,name",0,Company Name,公司名称
wizard_field,"base_setup.base_setup,charts,zip",0,Zip code,邮编
wizard_field,"base_setup.base_setup,charts,currency",0,Currency,货币
wizard_field,"base_setup.base_setup,charts,street2",0,Street2,街区地址4
wizard_field,"base_setup.base_setup,charts,country_id",0,Country,国家
wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,科目体系
wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,报告脚注1
wizard_field,"base_setup.base_setup,charts,phone",0,Phone,电话
wizard_field,"base_setup.base_setup,charts,street",0,Street,街区地址
wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,报表头
wizard_field,"base_setup.base_setup,charts,state_id",0,State,状态
wizard_field,"base_setup.base_setup,charts,email",0,E-mail,Email
wizard_view,"base_setup.base_setup,charts",0,Setup,设置
wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,选择财务科目表
wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/,
wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).",（如果您不选择一个会计科目表，你需要手动设置一个）
wizard_button,"base_setup.base_setup,charts,init",0,Previous,上一步
wizard_button,"base_setup.base_setup,charts,company",0,Next,下一步
wizard_field,"base_setup.base_setup,init,profile",0,Profile,行业属性
wizard_field,"base_setup.base_setup,init,city",0,City,城市
wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,报告脚注2
wizard_field,"base_setup.base_setup,init,name",0,Company Name,公司名称
wizard_field,"base_setup.base_setup,init,zip",0,Zip code,邮编
wizard_field,"base_setup.base_setup,init,currency",0,Currency,货币
wizard_field,"base_setup.base_setup,init,street2",0,Street2,街区地址2
wizard_field,"base_setup.base_setup,init,country_id",0,Country,国家
wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,科目体系
wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,报告脚注1
wizard_field,"base_setup.base_setup,init,phone",0,Phone,电话
wizard_field,"base_setup.base_setup,init,street",0,Street,街区地址
wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,报表头
wizard_field,"base_setup.base_setup,init,state_id",0,State,?
wizard_field,"base_setup.base_setup,init,email",0,E-mail,Email
wizard_view,"base_setup.base_setup,init",0,Setup,设置
wizard_view,"base_setup.base_setup,init",0,Select a profile,选择行业属性
wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,行业类型根据所属行业的需求预先设定了相应的模块
wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu.,
wizard_button,"base_setup.base_setup,init,menu",0,Cancel,取消
wizard_button,"base_setup.base_setup,init,next",0,Next,下一步
wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation,未对帐
wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions,
wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable",
wizard_button,"account.move.line.unreconcile,init,end",0,Cancel,取消
wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile,未对帐
wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,科目
wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,未对帐
wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,取消
wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,
wizard_field,"res.partner.sms_send,init,text",0,SMS Message,短信
wizard_field,"res.partner.sms_send,init,password",0,Password,密码
wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API ID
wizard_field,"res.partner.sms_send,init,user",0,Login,登录
wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,SMS-网关：clickatell
wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,批量发送SMS
wizard_button,"res.partner.sms_send,init,end",0,Cancel,取消
wizard_button,"res.partner.sms_send,init,send",0,Send SMS,发送SMS
wizard_field,"stock.picking.make,init,pickings",0,Packings,收发货
wizard_view,"stock.picking.make,init",0,Make packing,收/发货
wizard_button,"stock.picking.make,init,end",0,Cancel,取消
wizard_button,"stock.picking.make,init,make",0,Ok,确定
wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources,
wizard_view,"base_module_publish.module_export,init",0,Export module,导出模块
wizard_view,"base_module_publish.module_export,init",0,Export module,导出模块
wizard_button,"base_module_publish.module_export,init,end",0,Cancel,取消
wizard_button,"base_module_publish.module_export,init,zip",0,Ok,确定
wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file,模块.zip文件
wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename,文件名
wizard_view,"base_module_publish.module_export,zip",0,Finish,结束
wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !,模块成功导出
wizard_button,"base_module_publish.module_export,zip,end",0,Close,关闭
wizard_field,"account.fiscalyear.close,init,sure",0,Check this box,勾选此处
wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal,
wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries,
wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,新的财务年度
wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close,待结账会计年度
wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries,
wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year,年末结帐
wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,你确定吗？
wizard_button,"account.fiscalyear.close,init,end",0,Cancel,取消
wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year,年末结帐
wizard_field,"hr.print_week,init,init_date",0,Starting Date,起始日
wizard_field,"hr.print_week,init,end_date",0,Ending Date,终止日
wizard_view,"hr.print_week,init",0,Select a time span,选择时间间隔
wizard_view,"hr.print_week,init",0,Select a starting and a end date,选择起始日和终止日
wizard_button,"hr.print_week,init,print",0,Print Timesheet,打印时间表
wizard_button,"hr.print_week,init,end",0,Cancel,取消
wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,起始日
wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,当前状态
wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,当前日期
wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,员工姓名
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out,签入/签出
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,签入
wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),（服务器上的时间）
wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),（留空表示当前时间）
wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,取消
wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,开始工作
wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,工作说明
wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,员工姓名
wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,开始日期
wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,当前状态
wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,当前状态
wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,终止日期
wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount,
wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,分析科目
wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status,签如状态
wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,一般信息
wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period,
wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time),（留空表示当前时间）
wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,取消
wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work,改变工作
wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,停止工作
wizard_field,"stock.ups_xml,init,weight",0,Lot weight,
wizard_view,"stock.ups_xml,init",0,UPS XML generator,UPS XML 生成器
wizard_view,"stock.ups_xml,init",0,UPS generator,UPS XML 生成器
wizard_button,"stock.ups_xml,init,end",0,Cancel,取消
wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,获取XML文件
wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,上传 XML 文件
wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator,UPS XML 生成器
wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,文件已上传
wizard_button,"stock.ups_xml,ups_upload,end",0,End,结束
wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,XML文件
wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator,UPS XML 生成器
wizard_view,"stock.ups_xml,ups_save",0,Save the attached file,保存附件
wizard_button,"stock.ups_xml,ups_save,end",0,End,结束
wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,发票分类
wizard_view,"sale.order.make_invoice,init",0,Create invoices,创建发票
wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,您确定要创建此发票？
wizard_button,"sale.order.make_invoice,init,end",0,Cancel,取消
wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,创建发票
wizard_field,"account.analytic.budget.spread,init,amount",0,Amount,金额
wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity,数量
wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year,会计年度
wizard_view,"account.analytic.budget.spread,init",0,Spread,
wizard_button,"account.analytic.budget.spread,init,end",0,Cancel,取消
wizard_button,"account.analytic.budget.spread,init,spread",0,Spread,
wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,开始日期
wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,结束日期
wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),最大延迟（分钟）
wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span,选择期间
wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information,分析信息
wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer",
wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report,
wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,取消
wizard_field,"hr.timesheet.invoice.create,init,product",0,Product,产品
wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,
wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,费用
wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,分析科目
wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,花费时间
wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,日期
wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?,
wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice,
wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice,选择货品以快速创建发票
wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,取消
wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,创建发票
wizard_field,"account.vat.declaration,init,period_id",0,Period,期间
wizard_field,"account.vat.declaration,init,company_id",0,Company,公司
wizard_field,"account.vat.declaration,init,based_on",0,Base on,基于
wizard_view,"account.vat.declaration,init",0,Select period,选择期间
wizard_button,"account.vat.declaration,init,end",0,Cancel,取消
wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl.,
wizard_field,"account.account.balance.report,init,periods",0,Periods,期间
wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year,会计年度
wizard_view,"account.account.balance.report,init",0,Select period,选择期间
wizard_button,"account.account.balance.report,init,end",0,Cancel,取消
wizard_button,"account.account.balance.report,init,report",0,Print,打印
wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period,开始日期
wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period,期末
wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period,选择期间
wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel,取消
wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print,打印
wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file,.SXW文件
wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report,报表
wizard_view,"base_report_designer.modify,get_form_result",0,Get a report,获取报表
wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report,.SXW报表
wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.",此为您请求报表的模板。将其保存为.SXW文件，并用OpenOffice打开。不要忘记安装TinyOpenOffice工具包，利用工具包中的工具修改报表。完成后使用此向导回传给Tiny ERP服务器。
wizard_button,"base_report_designer.modify,get_form_result,end",0,Close,关闭
wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report,上传修改的报表
wizard_field,"base_report_designer.modify,get_form,report_id",0,Report,报表
wizard_view,"base_report_designer.modify,get_form",0,Get a report,获取报表
wizard_view,"base_report_designer.modify,get_form",0,Select your report,选择您的报表
wizard_button,"base_report_designer.modify,get_form,end",0,Cancel,取消
wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue,继续
wizard_field,"base_report_designer.modify,init,text",0,Introduction,说明
wizard_field,"base_report_designer.modify,init,operation",0,Operation,方向
wizard_view,"base_report_designer.modify,init",0,Report designer,报表设计器
wizard_view,"base_report_designer.modify,init",0,Report designer introduction,报表设计器说明
wizard_button,"base_report_designer.modify,init,end",0,Cancel,取消
wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report,修改报表
wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file,.SXW文件
wizard_field,"base_report_designer.modify,send_form,report_id",0,Report,报表
wizard_view,"base_report_designer.modify,send_form",0,Get a report,获取报表
wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report,上传修改的报表
wizard_button,"base_report_designer.modify,send_form,end",0,Close,关闭
wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report,上传报表
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,报表已修改
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,报表已修改
wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified.,报表已修改
wizard_button,"base_report_designer.modify,send_form_result,end",0,Close,关闭
wizard_button,"res.partner.ean13,init,end",0,Ignore,忽略
wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,
wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation,未对帐
wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions,
wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable",
wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel,取消
wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile,未对帐
wizard_field,"account.chart,init,fiscalyear",0,Fiscal year,会计年度
wizard_view,"account.chart,init",0,Account charts,会计科目表
wizard_button,"account.chart,init,end",0,Cancel,取消
wizard_button,"account.chart,init,open",0,Open Charts,
wizard_view,"module.module.scan,init",0,Scan for new modules,搜索新模块
wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation.,
wizard_button,"module.module.scan,init,end",0,Cancel,取消
wizard_button,"module.module.scan,init,addmod",0,Check new modules,检查新模块
wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,发票分类
wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,创建发票
wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,你确定要创建发票吗?
wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,取消
wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,创建发票
wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period,期初
wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period,期末
wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period,选择期间
wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,取消
wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,打印
wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,
wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,
wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,
wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,
wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,
wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time,
wizard_view,"mrp.procurement.compute,init",0,Parameters,参数
wizard_view,"mrp.procurement.compute,init",0,Time (days),时间（天）
wizard_view,"mrp.procurement.compute,init",0,Control,控制
wizard_button,"mrp.procurement.compute,init,end",0,Cancel,取消
wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,计算需求
wizard_view,"account.invoice.refund,init",0,Refund Invoice,退货发票
wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?,你确定要对此发票退货吗？
wizard_button,"account.invoice.refund,init,end",0,Cancel,取消
wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice,退货发票
wizard_field,"populate_statement,init,lines",0,Payment Lines,付款明细
wizard_button,"populate_statement,init,end",0,_Cancel,取消(_C)
wizard_button,"populate_statement,init,add",0,_Add,添加(_A)
wizard_field,"account.budget.report,init,date1",0,Start of period,期初
wizard_field,"account.budget.report,init,date2",0,End of period,期末
wizard_view,"account.budget.report,init",0,Select period,选择期间
wizard_button,"account.budget.report,init,end",0,Cancel,取消
wizard_button,"account.budget.report,init,report",0,Print,打印
wizard_field,"account.invoice.pay,init,amount",0,Amount paid,已付金额
wizard_field,"account.invoice.pay,init,period_id",0,Period,期间
wizard_field,"account.invoice.pay,init,journal_id",0,Journal,日记帐
wizard_view,"account.invoice.pay,init",0,Pay invoice,发票付款
wizard_button,"account.invoice.pay,init,end",0,Cancel,取消
wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,付款
wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account,冲销科目
wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal,
wizard_view,"account.invoice.pay,addendum",0,Information addendum,
wizard_view,"account.invoice.pay,addendum",0,Write-Off Move,
wizard_button,"account.invoice.pay,addendum,end",0,Cancel,取消
wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile,付款并对帐
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period,期初
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals,日记帐
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period,期末
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period,选择期间
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period,期间成本明细帐
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals,和日记帐
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel,取消
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print,打印
wizard_field,"product_price,init,number",0,Number of products to produce,产品生产数量
wizard_view,"product_price,init",0,Paid ?,已付
wizard_button,"product_price,init,end",0,Cancel,取消
wizard_button,"product_price,init,price",0,Print product price,打印产品价格
wizard_field,"account.analytic.profit,init,date_from",0,From,从
wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,员工
wizard_field,"account.analytic.profit,init,journal_ids",0,Journal,日记帐
wizard_field,"account.analytic.profit,init,date_to",0,To,至
wizard_view,"account.analytic.profit,init",0,Choose,选择
wizard_button,"account.analytic.profit,init,end",0,Cancel,取消
wizard_button,"account.analytic.profit,init,report",0,Print,打印
wizard_field,"account.period.close,init,sure",0,Check this box,勾选此处
wizard_view,"account.period.close,init",0,Close Period,期末结帐
wizard_view,"account.period.close,init",0,Are you sure ?,你确定吗？
wizard_button,"account.period.close,init,end",0,Cancel,取消
wizard_button,"account.period.close,init,close",0,Close Period,期末结帐
wizard_view,"purchase.order.merge,init",0,Merge orders,合并订单
wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,你确定要合并此订单马？
wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.",
wizard_button,"purchase.order.merge,init,end",0,Cancel,取消
wizard_button,"purchase.order.merge,init,merge",0,Merge orders,合并订单
wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,运输方式
wizard_view,"delivery.sale.order,init",0,Create deliveries,创建货运单
wizard_view,"delivery.sale.order,init",0,Delivery Method,运输方式
wizard_button,"delivery.sale.order,init,end",0,Cancel,取消
wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line,创建货运单明细
wizard_field,"account.subscription.generate,init,date",0,Date,日期
wizard_view,"account.subscription.generate,init",0,Subscription Compute,
wizard_view,"account.subscription.generate,init",0,Generate entries before:,
wizard_button,"account.subscription.generate,init,end",0,Cancel,取消
wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates,计算登记日期
wizard_view,"module.upgrade,start",0,System upgrade done,系统升级完成
wizard_view,"module.upgrade,start",0,System upgrade done,系统升级完成
wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,模块以被升级/安装
wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,你可能需要重新安装一些语言包
wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r).,建议您重新载入菜单条（Ctrl+t，Ctrl+r）
wizard_button,"module.upgrade,start,end",0,Close,关闭
wizard_field,"module.upgrade,init,module_download",0,Modules to download,
wizard_field,"module.upgrade,init,module_info",0,Modules to update,
wizard_view,"module.upgrade,init",0,System Upgrade,系统升级
wizard_view,"module.upgrade,init",0,Your system will be upgraded.,系统将要升级
wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,请注意：本操作需要花费几分钟时间
wizard_view,"module.upgrade,init",0,Modules to update,升级模块
wizard_view,"module.upgrade,init",0,Modules to download,下载模块
wizard_button,"module.upgrade,init,end",0,Cancel,取消
wizard_button,"module.upgrade,init,start",0,Start Upgrade,开始升级
wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name,菜单基本名称
wizard_field,"crm.case.section.menu,init,section_id",0,Case Section,事务属性
wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,上级菜单
wizard_view,"crm.case.section.menu,init",0,Create menus for cases,创建事务的菜单项
wizard_button,"crm.case.section.menu,init,end",0,Cancel,取消
wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,创建菜单项
wizard_field,"hr.print_month,init,year",0,Year,年
wizard_field,"hr.print_month,init,month",0,Month,月
wizard_view,"hr.print_month,init",0,Select a month,选择月份
wizard_view,"hr.print_month,init",0,Select a month,选择月份
wizard_button,"hr.print_month,init,print",0,Print Timesheet,打印工作表
wizard_button,"hr.print_month,init,end",0,Cancel,取消
wizard_button,"stock.return.picking,init,end",0,Cancel,取消
wizard_button,"stock.return.picking,init,return",0,Return,返回
wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company,公司
wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts,会计科目表副本
wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel,取消
wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate,复制
wizard_field,"stock.invoice_onshipping,init,type",0,Type,类型
wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner,业务伙伴组
wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal,目标日记帐
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,创建发票
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,创建发票
wizard_button,"stock.invoice_onshipping,init,end",0,Cancel,取消
wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice,创建发票
wizard_field,"account.partner.balance.report,init,date1",0,Start of period,期初
wizard_field,"account.partner.balance.report,init,date2",0,End of period,期末
wizard_field,"account.partner.balance.report,init,company_id",0,Company,公司
wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year,会计年度
wizard_view,"account.partner.balance.report,init",0,Select period,选择期间
wizard_button,"account.partner.balance.report,init,end",0,Cancel,取消
wizard_button,"account.partner.balance.report,init,report",0,Print,打印
wizard_field,"project.task.close,mail_ask,email",0,E-Mails,Email
wizard_field,"project.task.close,mail_ask,description",0,Description,说明
wizard_view,"project.task.close,mail_ask",0,Send mail to customer,发送邮件给客户
wizard_button,"project.task.close,mail_ask,end",0,Cancel,取消
wizard_button,"project.task.close,mail_ask,close",0,Quiet close,
wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,发送消息
wizard_field,"populate_payment,init,entries",0,Entries,登账
wizard_button,"populate_payment,init,end",0,_Cancel,取消(_C)
wizard_button,"populate_payment,init,create",0,_Add to payment order,添加至付款单(_A)
wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period,期初
wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period,期末
wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report,
wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,取消
wizard_button,"account.analytic.account.journal.report,init,report",0,Print,打印
wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners,业务伙伴
wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body,Email内容
wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation,发送Email确定
wizard_view,"account_followup.followup.print.all,init",0,Select partners,选择业务伙伴
wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection,
wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind,选择业务伙伴提醒
wizard_view,"account_followup.followup.print.all,init",0,Email confirmation,email确认
wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !,尚未实施！
wizard_view,"account_followup.followup.print.all,init",0,Email body,Email内容
wizard_view,"account_followup.followup.print.all,init",0,Legend,图示
wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name,%(partner_name)s: 业务伙伴名称
wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name,%(user_signature)s: 业务伙伴名称
wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level,%(followup_level)s: Followup level
wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level,%(followup_amount)s: Followup level
wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level,%(followup_details)s: Followup level
wizard_button,"account_followup.followup.print.all,init,end",0,Cancel,取消
wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups,打印跟进
wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,员工姓名
wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,您最近的签出
wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,签入/签出
wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,你上次没有签出，请输入你签出的时间。
wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,取消
wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,签入
wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,员工姓名
wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,您最近的签入
wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,签入/签出
wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,你上次没有签入。请输入你签入的时间。
wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,取消
wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,签出
wizard_field,"hr.si_so,init,state",0,Current state,当前状态
wizard_field,"hr.si_so,init,name",0,Employee's name,员工姓名
wizard_view,"hr.si_so,init",0,Sign in / Sign out,签入/签出
wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,你可以进行签入签出操作了
wizard_button,"hr.si_so,init,end",0,Cancel,取消
wizard_button,"hr.si_so,init,si_test",0,Sign in,签入
wizard_button,"hr.si_so,init,so_test",0,Sign out,签出
wizard_field,"account.analytic.budget.report,init,date1",0,Start of period,开始日期
wizard_field,"account.analytic.budget.report,init,date2",0,End of period,期末
wizard_view,"account.analytic.budget.report,init",0,Select period,选择期间
wizard_button,"account.analytic.budget.report,init,end",0,Cancel,取消
wizard_button,"account.analytic.budget.report,init,report",0,Print,打印
wizard_field,"hr.analytical.timesheet,init,year",0,Year,年
wizard_field,"hr.analytical.timesheet,init,user_id",0,User,用户
wizard_field,"hr.analytical.timesheet,init,month",0,Month,月
wizard_view,"hr.analytical.timesheet,init",0,Choose your month,选择月份
wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,取消
wizard_button,"hr.analytical.timesheet,init,report",0,Print,打印
wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice,需开票任务
wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices,生成发票
wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account,收入科目
wizard_field,"project.wiz_bill,init,journal_id",0,Journal,日记帐
wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks,任务数量
wizard_field,"project.wiz_bill,init,total",0,Total Price,总价
wizard_view,"project.wiz_bill,init",0,Billing wizard,收款向导
wizard_button,"project.wiz_bill,init,end",0,Cancel,取消
wizard_button,"project.wiz_bill,init,bill",0,Ok,确定
wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction,交易笔数
wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount,贷方金额
wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount,冲销金额
wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount,借方金额
wizard_view,"account.move.line.reconcile,init",0,Reconciliation,
wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions,
wizard_view,"account.move.line.reconcile,init",0,Write-Off,报废
wizard_button,"account.move.line.reconcile,init,end",0,Cancel,取消
wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile,对账
wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period,
wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal,
wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account,报废科目
wizard_view,"account.move.line.reconcile,addendum",0,Information addendum,
wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move,
wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,取消
wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile,对账
wizard_view,"stock.move.replace,init",0,Replace a component,替换部件
wizard_view,"stock.move.replace,init",0,Component,部件
wizard_button,"stock.move.replace,init,end",0,Cancel,取消
wizard_button,"stock.move.replace,init,replace",0,Replace,取代
wizard_view,"stock.move.replace,replace",0,Replace result,取代结果
wizard_view,"stock.move.replace,replace",0,Replacing successful !,取代成功
wizard_button,"stock.move.replace,replace,end",0,Ok,确定
wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,
wizard_field,"account.automatic.reconcile,init,date2",0,End of period,
wizard_field,"account.automatic.reconcile,init,power",0,Power,
wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,
wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,
wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,
wizard_field,"account.automatic.reconcile,init,period_id",0,Period,
wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile,
wizard_view,"account.automatic.reconcile,init",0,Reconciliation,对帐
wizard_view,"account.automatic.reconcile,init",0,Options,选项
wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,
wizard_button,"account.automatic.reconcile,init,end",0,Cancel,取消
wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,对账
wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,
wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions,
wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,对帐结果
wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,确定
wizard_button,"stock.partial_picking,init,end",0,Cancel,取消
wizard_button,"stock.partial_picking,init,split",0,Make Picking,提货
wizard_view,"stock.partial_picking,end2",0,Packing result,结果
wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !,装箱已完成！
wizard_button,"stock.partial_picking,end2,end",0,Close,关闭
wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit,金额计量单位
wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period,期间类型
wizard_view,"mrp.workcenter.load,init",0,Select time unit,选择时间单位
wizard_button,"mrp.workcenter.load,init,end",0,Cancel,取消
wizard_button,"mrp.workcenter.load,init,report",0,Print,打印
wizard_view,"module.lang.install,start",0,Language file loaded.,正在读取语言文件
wizard_view,"module.lang.install,start",0,Installation done,安装完成
wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes.,您选择的语言已经成功安装。您必须在用户偏好中修改，并且重新打开目录才能改变修改。
wizard_button,"module.lang.install,start,end",0,Ok,确定
wizard_field,"module.lang.install,init,lang",0,Language,语言
wizard_view,"module.lang.install,init",0,System Upgrade,系统升级
wizard_view,"module.lang.install,init",0,System Upgrade,系统升级
wizard_view,"module.lang.install,init",0,Choose a language to install:,选择要安装的语言：
wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes.,提示：这个操作会花费一些时间
wizard_button,"module.lang.install,init,end",0,Cancel,取消
wizard_button,"module.lang.install,init,start",0,Start installation,开始安装
wizard_field,"module.lang.export,init,lang",0,Language,语言
wizard_view,"module.lang.export,init",0,Export language,导出语言
wizard_view,"module.lang.export,init",0,Export translation file,导出翻译文件
wizard_view,"module.lang.export,init",0,Choose a language to export:,选择导出语言：
wizard_button,"module.lang.export,init,end",0,Cancel,取消
wizard_button,"module.lang.export,init,finish",0,Ok,确定
wizard_field,"module.lang.export,finish,data",0,File,
wizard_view,"module.lang.export,finish",0,Export language,导出语言
wizard_view,"module.lang.export,finish",0,Export done,导出成功
wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with  your favourite spreadsheet software. The file  encoding is UTF-8. You have to translate the latest  column before reimporting it.,保存此文件至.CSV文件，使用电子表格软件打开翻译。注意此文档为UTF-8编码，Excel目前不支持UTF-8.
wizard_button,"module.lang.export,finish,end",0,Close,关闭
wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,科目
wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,对帐
wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,取消
wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,
wizard_field,"account.general.ledger.report,init,periods",0,Periods,期间
wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year,会计年度
wizard_view,"account.general.ledger.report,init",0,Select period,选择期间
wizard_button,"account.general.ledger.report,init,end",0,Cancel,取消
wizard_button,"account.general.ledger.report,init,report",0,Print,打印
wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period,期初
wizard_field,"account.third_party_ledger.report,init,date2",0,End of period,期末
wizard_field,"account.third_party_ledger.report,init,company_id",0,Company,公司
wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year,会计年度
wizard_view,"account.third_party_ledger.report,init",0,Select period,选择期间
wizard_button,"account.third_party_ledger.report,init,end",0,Cancel,取消
wizard_button,"account.third_party_ledger.report,init,report",0,Print,打印
wizard_field,"hr.analytical.timesheet.my,init,year",0,Year,年
wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User,用户
wizard_field,"hr.analytical.timesheet.my,init,month",0,Month,月份
wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month,选择月份
wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel,取消
wizard_button,"hr.analytical.timesheet.my,init,report",0,Print,打印
wizard_field,"module.lang.import,init,code",0,Code (eg:en__US),
wizard_field,"module.lang.import,init,data",0,File,
wizard_field,"module.lang.import,init,name",0,Language name,
wizard_view,"module.lang.import,init",0,Import language,导入语言
wizard_view,"module.lang.import,init",0,Import new language,导入新语言
wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:,您只能导入UTF-8编码的CSV文件.请检查您的文件首行是：
wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value","type,name,res_id,src,value"
wizard_button,"module.lang.import,init,end",0,Cancel,取消
wizard_button,"module.lang.import,init,finish",0,Ok,确定
wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,用户
wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,年
wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,月
wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,选择用户
wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,取消
wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,打印
wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,分类帐
wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,银行对帐
wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,取消
wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,银行对帐
wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period,期初
wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period,期末
wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period,选择期间
wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,取消
wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,打印
wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To,分配给
wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks,创建任务
wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,取消
wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks,创建任务
wizard_field,"account.budget.spread,init,amount",0,Amount,金额
wizard_field,"account.budget.spread,init,quantity",0,Quantity,数量
wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,会计年度
wizard_view,"account.budget.spread,init",0,Spread,
wizard_button,"account.budget.spread,init,end",0,Cancel,取消
wizard_button,"account.budget.spread,init,spread",0,Spread,
wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,
wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,
wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,
wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,
wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,
wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time,
wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint,
wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters,计划参数
wizard_view,"mrp.procurement.compute.all,init",0,Time (days),时间（天）
wizard_view,"mrp.procurement.compute.all,init",0,Control,控制
wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,取消
wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,计算需求
wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount,余额
wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry,
wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost,费用
wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price,使用最大开票金额
wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product,
wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent,花费时间
wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date,日期
wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?,您需要发票的明细项吗？
wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount,发票余额
wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel,取消
wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices,创建发票
wizard_view,"base.module.import,import",0,Module import,模块导入
wizard_view,"base.module.import,import",0,Module successfully imported !,模块已成功导入！
wizard_button,"base.module.import,import,open_window",0,Close,关闭
wizard_field,"base.module.import,init,module_file",0,Module .ZIP file,
wizard_view,"base.module.import,init",0,Module import,导入模块
wizard_view,"base.module.import,init",0,Module import,导入模块
wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import.,请指定要导入的模块文件
wizard_button,"base.module.import,init,end",0,Cancel,取消
wizard_button,"base.module.import,init,import",0,Import module,导入模块
wizard_button,"stock.move.split,init,end",0,Cancel,取消
wizard_button,"stock.move.split,init,split",0,Split,分割
wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction,简介
wizard_view,"base_module_publish.module_publish_all,init",0,Module publication,模块发布
wizard_view,"base_module_publish.module_publish_all,init",0,Publication information,信息发布
wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel,取消
wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok,确定
wizard_field,"base_module_publish.module_publish_all,login,login",0,Login,登陆
wizard_field,"base_module_publish.module_publish_all,login,password",0,Password,密码
wizard_field,"base_module_publish.module_publish_all,login,email",0,Email,Email
wizard_view,"base_module_publish.module_publish_all,login",0,Module publication,模块发布
wizard_view,"base_module_publish.module_publish_all,login",0,User information,用户信息
wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website.,
wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/",
wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel,取消
wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish,发布
wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated,模块已更新
wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated,模块已更新
wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error,模块出错
wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication,模块发布
wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information,上传信息
wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close,关闭
wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,自动订货点
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,参数
wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,取消
wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,计算需求
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period,开始日期
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period,期末
wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period,选择期间
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel,取消
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print,打印
